HPG Income Statement - Hoa Phat Group JSC - Alpha Spread
H

Hoa Phat Group JSC
VN:HPG

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Hoa Phat Group JSC
VN:HPG
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Price: 25 630 VND 1.5% Market Closed
Market Cap: 163.9T VND
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Hoa Phat Group JSC?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

133.3T
+8%
Revenue
Growth Rates:
1 Year
+15%
3 Years
+14%
5 Years
+125%
7 Years
+242%
10 Years
+459%
13.7T
+15%
Operating Income
Growth Rates:
1 Year
+1 078%
3 Years
-52%
5 Years
+37%
7 Years
+63%
10 Years
+266%
10.6T
+18%
Net Income
Growth Rates:
1 Year
-
3 Years
-57%
5 Years
+33%
7 Years
+64%
10 Years
+279%

Earnings Waterfall
Hoa Phat Group JSC

Revenue
133.3T VND
Cost of Revenue
-115.8T VND
Gross Profit
17.5T VND
Operating Expenses
-3.8T VND
Operating Income
13.7T VND
Other Expenses
-3.1T VND
Net Income
10.6T VND

Income Statement
Hoa Phat Group JSC

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Income Statement
Currency: VND
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
23 851 895
N/A
25 403 907
+7%
25 525 349
+0%
24 847 786
-3%
25 814 142
+4%
26 912 482
+4%
27 452 932
+2%
28 757 382
+5%
29 158 008
+1%
30 454 888
+4%
33 283 210
+9%
36 405 577
+9%
38 969 410
+7%
43 367 323
+11%
46 161 692
+6%
48 897 900
+6%
52 546 755
+7%
54 195 109
+3%
55 836 458
+3%
57 798 745
+4%
59 170 415
+2%
60 069 100
+2%
63 658 193
+6%
113 610 540
+78%
118 400 134
+4%
127 998 665
+8%
90 118 503
-30%
102 062 670
+13%
116 758 823
+14%
130 747 090
+12%
149 679 790
+14%
162 561 062
+9%
164 864 761
+1%
160 294 274
-3%
141 409 274
-12%
123 939 880
-12%
116 014 208
-6%
110 394 955
-5%
118 953 028
+8%
123 216 636
+4%
133 275 762
+8%
Gross Profit
Cost of Revenue
(19 273 130)
(20 152 285)
(20 338 347)
(20 034 449)
(20 734 308)
(21 601 992)
(21 858 956)
(22 748 545)
(22 276 900)
(23 017 359)
(24 532 650)
(26 623 022)
(29 568 769)
(33 252 377)
(35 536 121)
(37 769 682)
(40 726 857)
(41 943 207)
(44 165 626)
(46 472 508)
(47 698 649)
(49 158 577)
(52 472 820)
(92 933 331)
(97 044 227)
(104 175 667)
(71 214 454)
(78 738 637)
(85 663 233)
(92 959 666)
(108 571 380)
(119 527 368)
(126 768 504)
(133 058 188)
(124 645 848)
(115 608 343)
(111 027 307)
(102 813 974)
(106 015 187)
(107 801 249)
(115 807 882)
Gross Profit
4 578 763
N/A
5 251 621
+15%
5 187 002
-1%
4 813 336
-7%
5 079 835
+6%
5 310 490
+5%
5 593 976
+5%
6 008 837
+7%
6 881 106
+15%
7 437 528
+8%
8 750 560
+18%
9 782 555
+12%
9 400 642
-4%
10 114 946
+8%
10 625 571
+5%
11 128 219
+5%
11 819 899
+6%
12 251 903
+4%
11 670 832
-5%
11 326 237
-3%
11 471 766
+1%
10 910 523
-5%
11 185 372
+3%
20 677 208
+85%
21 355 906
+3%
23 822 998
+12%
18 904 050
-21%
23 324 033
+23%
31 095 590
+33%
37 787 424
+22%
41 108 410
+9%
43 033 694
+5%
38 096 257
-11%
27 236 086
-29%
16 763 426
-38%
8 331 537
-50%
4 986 902
-40%
7 580 981
+52%
12 937 841
+71%
15 415 387
+19%
17 467 880
+13%
Operating Income
Operating Expenses
(840 062)
(1 069 825)
(991 105)
(881 297)
(865 905)
(889 055)
(1 202 555)
(1 177 751)
(1 149 332)
(1 127 516)
(906 459)
(928 267)
(1 007 002)
(1 023 394)
(1 010 618)
(1 051 332)
(1 096 320)
(1 107 998)
(1 143 062)
(1 370 424)
(1 454 002)
(1 590 390)
(1 457 567)
(2 637 925)
(2 709 156)
(2 830 566)
(1 878 317)
(2 086 633)
(2 640 960)
(2 994 046)
(3 018 129)
(3 382 892)
(3 278 845)
(3 411 246)
(3 871 459)
(3 798 438)
(3 824 371)
(3 730 722)
(3 390 731)
(3 551 388)
(3 768 810)
Selling, General & Administrative
(820 115)
(1 051 655)
(973 302)
(963 866)
(945 287)
(969 605)
(1 135 167)
(1 156 369)
(1 120 641)
(1 093 535)
(851 931)
(876 694)
(959 461)
(970 335)
(957 248)
(1 006 232)
(996 494)
(995 568)
(1 056 767)
(1 148 952)
(1 262 495)
(1 386 370)
(1 337 834)
(2 413 828)
(2 448 135)
(2 537 022)
(1 663 247)
(1 873 992)
(2 247 672)
(2 603 166)
(3 327 754)
(3 552 263)
(3 617 147)
(3 718 349)
(3 544 666)
(3 461 333)
(3 468 700)
(3 409 871)
(3 092 250)
(3 293 138)
(3 559 772)
Depreciation & Amortization
0
0
0
0
0
0
(49 806)
(4 263)
(11 904)
(17 365)
(42 610)
(42 806)
(42 280)
(49 038)
(46 498)
(43 981)
0
(40 932)
(64 067)
(41 398)
(68 639)
(81 494)
(104 506)
(191 885)
(196 836)
(192 714)
(117 847)
(116 572)
(113 167)
(114 621)
(116 576)
(112 075)
(118 689)
(128 185)
(140 584)
(140 842)
(148 574)
(156 845)
(176 402)
(175 687)
(173 554)
Other Operating Expenses
(19 947)
(18 168)
(17 804)
82 569
79 384
80 552
(17 582)
(17 117)
(16 787)
(16 616)
(11 918)
(8 765)
(5 261)
(4 020)
(6 872)
(1 119)
(99 826)
(71 498)
(22 228)
(180 074)
(122 868)
(122 526)
(15 228)
(32 212)
(64 184)
(100 829)
(97 223)
(96 070)
(280 120)
(276 259)
426 201
281 445
456 990
435 288
(186 208)
(196 263)
(207 097)
(164 006)
(122 079)
(82 563)
(35 485)
Operating Income
3 738 704
N/A
4 181 798
+12%
4 195 897
+0%
3 932 040
-6%
4 213 930
+7%
4 421 436
+5%
4 391 421
-1%
4 831 088
+10%
5 731 777
+19%
6 310 013
+10%
7 844 100
+24%
8 854 289
+13%
8 393 639
-5%
9 091 552
+8%
9 614 953
+6%
10 076 885
+5%
10 723 578
+6%
11 143 904
+4%
10 527 770
-6%
9 955 813
-5%
10 017 763
+1%
9 320 133
-7%
9 727 805
+4%
18 039 283
+85%
18 646 751
+3%
20 992 433
+13%
17 025 733
-19%
21 237 400
+25%
28 454 631
+34%
34 793 377
+22%
38 090 281
+9%
39 650 802
+4%
34 817 412
-12%
23 824 839
-32%
12 891 968
-46%
4 533 099
-65%
1 162 531
-74%
3 850 259
+231%
9 547 109
+148%
11 863 998
+24%
13 699 070
+15%
Pre-Tax Income
Interest Income Expense
(403 266)
(379 071)
(386 029)
(420 624)
(351 972)
(478 366)
(300 235)
(301 447)
(271 290)
(141 774)
(159 423)
(164 396)
(242 542)
(320 715)
(362 828)
(429 609)
(321 616)
(357 331)
(455 681)
(324 731)
(497 701)
(533 650)
(696 826)
(1 768 053)
(1 764 041)
(2 003 748)
(1 733 429)
(897 443)
(871 963)
(490 622)
(1 081 837)
(1 401 291)
(2 579 049)
(3 899 073)
(3 097 937)
(3 171 579)
(2 398 590)
(1 606 592)
(1 896 347)
(1 817 461)
(1 676 028)
Non-Reccuring Items
0
0
115
1 446
115
342
9 095
8 420
9 096
9 248
2 634
3 273
5 980
12 366
10 794
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1 188)
(17 399)
(86 449)
(130 552)
(148 856)
(123 993)
(39 808)
(23 455)
17 079
9 337
4 955
14 975
(6 579)
(6 132)
(4 997)
(3 011)
0
0
(50 573)
0
1 608
0
10 833
0
0
0
(30 483)
0
(29 652)
0
(41 975)
0
(34 627)
0
9 619
0
8 335
0
105 274
0
466 708
Total Other Income
46 036
21 659
45 987
54 853
45 123
74 877
(70 645)
(51 889)
(49 933)
(55 013)
9 557
25 219
8 940
14 561
30 448
9 633
21 300
(3 136)
49 557
2 492
14 499
62 514
54 849
123 250
127 680
132 662
95 146
50 132
90 803
47 948
90 309
39 158
114 821
114 079
119 291
171 360
83 151
85 946
36 692
475 364
63 491
Pre-Tax Income
3 380 286
N/A
3 806 986
+13%
3 769 521
-1%
3 437 163
-9%
3 758 340
+9%
3 894 296
+4%
3 989 829
+2%
4 462 716
+12%
5 436 729
+22%
6 131 811
+13%
7 701 824
+26%
8 733 360
+13%
8 159 439
-7%
8 791 634
+8%
9 288 370
+6%
9 653 900
+4%
10 423 262
+8%
10 783 437
+3%
10 071 073
-7%
9 633 574
-4%
9 536 168
-1%
8 848 997
-7%
9 096 662
+3%
16 394 481
+80%
17 010 389
+4%
19 121 346
+12%
15 356 967
-20%
20 390 089
+33%
27 643 820
+36%
34 350 704
+24%
37 056 778
+8%
38 288 668
+3%
32 318 557
-16%
20 039 845
-38%
9 922 941
-50%
1 532 880
-85%
(1 144 573)
N/A
2 329 612
N/A
7 792 729
+235%
10 521 901
+35%
12 553 240
+19%
Net Income
Tax Provision
(508 240)
(562 343)
(519 306)
(446 765)
(480 377)
(460 356)
(485 446)
(588 595)
(784 166)
(909 389)
(1 095 621)
(1 212 313)
(1 129 635)
(1 227 643)
(1 273 613)
(1 351 364)
(1 457 179)
(1 549 326)
(1 470 522)
(1 445 329)
(1 500 280)
(1 427 118)
(1 518 414)
(2 667 043)
(2 577 406)
(2 697 653)
(1 850 803)
(2 183 126)
(2 447 267)
(2 588 430)
(2 535 823)
(2 566 942)
(2 319 408)
(2 177 249)
(1 478 512)
(911 552)
(808 847)
(496 962)
(992 340)
(1 235 560)
(1 395 149)
Income from Continuing Operations
2 872 047
3 244 643
3 250 215
2 990 398
3 277 963
3 433 939
3 504 382
3 874 120
4 652 562
5 222 422
6 606 203
7 521 046
7 029 803
7 563 990
8 014 757
8 302 537
8 966 084
9 234 112
8 600 551
8 188 245
8 035 889
7 421 879
7 578 248
13 727 437
14 432 984
16 423 693
13 506 164
18 206 963
25 196 552
31 762 274
34 520 955
35 721 726
29 999 148
17 862 597
8 444 429
621 328
(1 953 420)
1 832 650
6 800 388
9 286 341
11 158 091
Income to Minority Interest
(72 638)
(84 452)
(105 962)
(67 626)
(59 468)
(40 115)
(18 920)
(15 470)
(7 247)
(4 500)
(4 101)
(7 111)
(3 524)
(3 557)
(8 084)
(18 506)
(24 592)
(29 627)
(27 536)
(25 690)
(33 727)
(66 914)
(50 805)
(124 758)
(122 671)
(95 429)
(55 864)
(64 395)
(75 405)
(62 095)
(42 812)
(4 177)
29 227
39 906
39 081
42 719
45 278
38 086
34 676
21 814
9 285
Net Income (Common)
2 799 409
N/A
3 160 191
+13%
3 144 253
-1%
2 922 772
-7%
3 218 495
+10%
3 393 824
+5%
3 310 308
-2%
3 683 495
+11%
4 470 160
+21%
5 042 766
+13%
6 036 102
+20%
6 948 254
+15%
6 460 278
-7%
6 994 433
+8%
8 006 672
+14%
8 283 711
+3%
8 941 492
+8%
9 204 484
+3%
8 573 014
-7%
8 162 554
-5%
8 002 161
-2%
7 354 965
-8%
6 871 437
-7%
12 946 674
+88%
13 654 307
+5%
15 672 258
+15%
12 743 574
-19%
17 435 842
+37%
24 414 421
+40%
30 993 453
+27%
32 054 501
+3%
33 293 907
+4%
26 992 273
-19%
15 478 860
-43%
8 441 311
-45%
621 847
-93%
(1 430 760)
N/A
1 828 536
N/A
6 495 064
+255%
8 968 156
+38%
10 611 253
+18%
EPS (Diluted)
797.55
N/A
1 303.7
+63%
1 279.19
-2%
1 189.08
-7%
1 295.16
+9%
1 380.72
+7%
1 122.45
-19%
1 496.13
+33%
1 802.48
+20%
2 052.4
+14%
1 166.28
-43%
2 827.94
+142%
2 948.55
+4%
2 533.29
-14%
1 537.92
-39%
3 000.25
+95%
3 202.54
+7%
3 333.75
+4%
1 474.39
-56%
2 956.27
+101%
2 415.17
-18%
2 219.83
-8%
1 181.71
-47%
2 894.43
+145%
3 052.66
+5%
3 503.79
+15%
2 191.57
-37%
2 998.51
+37%
4 198.67
+40%
5 330.09
+27%
5 011.42
-6%
5 725.72
+14%
4 642.02
-19%
2 661.98
-43%
1 319.72
-50%
106.94
-92%
-246.06
N/A
285.87
N/A
1 015.45
+255%
1 402.09
+38%
1 658.98
+18%

See Also

Summary
HPG intrinsic value, competitors valuation, and company profile.
DCF Valuation
HPG stock valuation using Discount Cash Flow valuation method.
Relative Valuation
HPG stock valuation using valuation multiples.
Wall Street Estimates
HPG price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
HPG stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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