Hoa Sen Group (HOSE:HSG)
Vietnam
· Delayed Price · Currency is VND 16,650
-200 (-1.19%)
At close: Dec 5, 2025
Hoa Sen Group Income Statement
Financials in millions VND. Fiscal year is October - September.
Millions VND. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 1, 2021 | 2016 - 2020 |
| Revenue | 36,537,815 | 39,271,894 | 31,650,661 | 49,710,636 | 48,726,522 | Upgrade
|
| Revenue Growth (YoY) | -6.96% | 24.08% | -36.33% | 2.02% | 76.99% | Upgrade
|
| Cost of Revenue | 32,021,980 | 35,008,227 | 28,590,019 | 44,771,945 | 39,853,124 | Upgrade
|
| Gross Profit | 4,515,835 | 4,263,666 | 3,060,642 | 4,938,691 | 8,873,398 | Upgrade
|
| Selling, General & Admin | 3,775,596 | 3,840,270 | 2,883,832 | 4,354,870 | 3,770,304 | Upgrade
|
| Operating Expenses | 3,775,596 | 3,840,270 | 2,883,832 | 4,354,870 | 3,770,304 | Upgrade
|
| Operating Income | 740,239 | 423,396 | 176,810 | 583,821 | 5,103,095 | Upgrade
|
| Interest Expense | -47,059 | -133,022 | -195,490 | -260,242 | -355,049 | Upgrade
|
| Interest & Investment Income | 1,105 | 2,222 | 3,037 | 8,081 | 3,425 | Upgrade
|
| Currency Exchange Gain (Loss) | 36,222 | 224,248 | 113,075 | -2,527 | 52,847 | Upgrade
|
| Other Non Operating Income (Expenses) | 79,292 | 13,951 | 41,295 | 33,993 | 3,415 | Upgrade
|
| EBT Excluding Unusual Items | 809,799 | 530,795 | 138,727 | 363,127 | 4,807,734 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10,291 | 20,409 | 7,295 | 18,003 | 107,750 | Upgrade
|
| Pretax Income | 820,090 | 551,203 | 146,023 | 381,129 | 4,915,483 | Upgrade
|
| Income Tax Expense | 88,583 | 36,529 | 115,960 | 129,809 | 601,989 | Upgrade
|
| Earnings From Continuing Operations | 731,507 | 514,674 | 30,062 | 251,320 | 4,313,494 | Upgrade
|
| Minority Interest in Earnings | 6.7 | -39.17 | -54.11 | 21.02 | 13.17 | Upgrade
|
| Net Income | 731,513 | 514,635 | 30,008 | 251,341 | 4,313,507 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 20,585 | 1,200 | 10,054 | 172,540 | Upgrade
|
| Net Income to Common | 731,513 | 494,049 | 28,808 | 241,288 | 4,140,967 | Upgrade
|
| Net Income Growth | 42.14% | 1614.98% | -88.06% | -94.17% | 274.00% | Upgrade
|
| Shares Outstanding (Basic) | 621 | 616 | 616 | 613 | 607 | Upgrade
|
| Shares Outstanding (Diluted) | 621 | 616 | 616 | 613 | 607 | Upgrade
|
| Shares Change (YoY) | 0.81% | - | 0.45% | 1.10% | 0.40% | Upgrade
|
| EPS (Basic) | 1177.99 | 802.05 | 46.77 | 393.48 | 6827.11 | Upgrade
|
| EPS (Diluted) | 1177.99 | 802.00 | 46.77 | 393.48 | 6827.11 | Upgrade
|
| EPS Growth | 46.88% | 1614.87% | -88.11% | -94.24% | 272.52% | Upgrade
|
| Free Cash Flow | 1,062,225 | -2,185,414 | 1,491,861 | 2,381,127 | 1,019,220 | Upgrade
|
| Free Cash Flow Per Share | 1710.56 | -3547.85 | 2421.92 | 3883.01 | 1680.36 | Upgrade
|
| Dividend Per Share | - | 500.000 | 500.000 | - | - | Upgrade
|
| Gross Margin | 12.36% | 10.86% | 9.67% | 9.93% | 18.21% | Upgrade
|
| Operating Margin | 2.03% | 1.08% | 0.56% | 1.17% | 10.47% | Upgrade
|
| Profit Margin | 2.00% | 1.26% | 0.09% | 0.48% | 8.50% | Upgrade
|
| Free Cash Flow Margin | 2.91% | -5.56% | 4.71% | 4.79% | 2.09% | Upgrade
|
| EBITDA | 1,639,476 | 1,409,878 | 1,307,511 | 1,743,757 | 6,289,054 | Upgrade
|
| EBITDA Margin | 4.49% | 3.59% | 4.13% | 3.51% | 12.91% | Upgrade
|
| D&A For EBITDA | 899,237 | 986,482 | 1,130,701 | 1,159,936 | 1,185,959 | Upgrade
|
| EBIT | 740,239 | 423,396 | 176,810 | 583,821 | 5,103,095 | Upgrade
|
| EBIT Margin | 2.03% | 1.08% | 0.56% | 1.17% | 10.47% | Upgrade
|
| Effective Tax Rate | 10.80% | 6.63% | 79.41% | 34.06% | 12.25% | Upgrade
|
| Revenue as Reported | 36,537,815 | 39,271,894 | 31,650,661 | 49,710,636 | 48,726,522 | Upgrade
|
| Advertising Expenses | 30,046 | 91,593 | 73,165 | 94,604 | 60,905 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.