V
Vietnam Airlines JSC
VN:HVN
Vietnam Airlines JSC
VN:HVN
Price:
22 700
VND
0.67%
Market Cap:
₫70.6T
Income Statement
Earnings Waterfall
Vietnam Airlines JSC
Vietnam Airlines JSC
Income Statement
Vietnam Airlines JSC
Vietnam Airlines JSC
Currency: VND
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
892 974
|
958 543
|
981 983
|
1 365 428
|
1 421 443
|
1 481 199
|
1 544 151
|
1 558 119
|
1 555 530
|
1 543 625
|
1 567 049
|
1 561 364
|
1 572 047
|
1 554 003
|
1 493 474
|
1 454 779
|
1 359 448
|
1 225 962
|
1 078 499
|
925 578
|
841 739
|
805 346
|
808 137
|
806 953
|
832 553
|
887 354
|
990 852
|
1 164 559
|
1 325 812
|
1 454 885
|
1 546 814
|
1 554 936
|
1 521 544
|
1 540 374
|
1 416 025
|
1 281 734
|
1 180 159
|
0
|
0
|
0
|
|
| Revenue |
66 954 214
N/A
|
68 199 827
+2%
|
69 648 087
+2%
|
70 088 974
+1%
|
73 114 369
+4%
|
75 484 371
+3%
|
78 507 949
+4%
|
82 950 970
+6%
|
86 528 872
+4%
|
90 366 385
+4%
|
94 177 383
+4%
|
96 810 642
+3%
|
97 935 282
+1%
|
124 465 483
+27%
|
124 507 044
+0%
|
98 228 084
-21%
|
117 041 074
+19%
|
92 173 521
-21%
|
74 357 340
-19%
|
40 538 339
-45%
|
47 998 486
+18%
|
29 726 972
-38%
|
26 860 217
-10%
|
27 911 340
+4%
|
32 071 316
+15%
|
43 865 555
+37%
|
60 286 401
+37%
|
70 410 221
+17%
|
82 452 630
+17%
|
108 180 321
+31%
|
110 593 090
+2%
|
91 539 865
-17%
|
119 504 017
+31%
|
100 042 782
-16%
|
103 073 834
+3%
|
105 941 972
+3%
|
108 528 793
+2%
|
111 931 069
+3%
|
115 701 978
+3%
|
121 212 932
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(56 990 433)
|
(57 733 123)
|
(59 095 266)
|
(59 246 148)
|
(62 948 060)
|
(65 645 766)
|
(67 441 984)
|
(72 278 296)
|
(75 478 499)
|
(78 364 578)
|
(83 139 289)
|
(84 546 649)
|
(85 280 472)
|
(108 549 006)
|
(108 371 015)
|
(87 259 508)
|
(106 833 865)
|
(91 378 858)
|
(80 071 875)
|
(47 975 250)
|
(57 888 742)
|
(39 030 022)
|
(35 973 591)
|
(37 929 516)
|
(39 815 211)
|
(49 474 865)
|
(62 719 551)
|
(73 286 232)
|
(81 524 437)
|
(103 995 095)
|
(105 332 960)
|
(87 654 421)
|
(111 533 616)
|
(92 342 119)
|
(93 868 605)
|
(92 039 578)
|
(92 440 333)
|
(93 542 434)
|
(96 253 289)
|
(103 141 422)
|
|
| Gross Profit |
9 963 781
N/A
|
10 466 704
+5%
|
10 552 821
+1%
|
10 842 826
+3%
|
10 166 309
-6%
|
9 838 605
-3%
|
11 065 965
+12%
|
10 672 674
-4%
|
11 050 372
+4%
|
12 001 806
+9%
|
11 038 093
-8%
|
12 263 993
+11%
|
12 654 810
+3%
|
15 916 477
+26%
|
16 136 029
+1%
|
10 968 576
-32%
|
10 207 209
-7%
|
794 664
-92%
|
(5 714 535)
N/A
|
(7 436 911)
-30%
|
(9 890 256)
-33%
|
(9 303 050)
+6%
|
(9 113 374)
+2%
|
(10 018 176)
-10%
|
(7 743 895)
+23%
|
(5 609 309)
+28%
|
(2 433 150)
+57%
|
(2 876 011)
-18%
|
928 194
N/A
|
4 185 226
+351%
|
5 260 130
+26%
|
3 885 444
-26%
|
7 970 401
+105%
|
7 700 663
-3%
|
9 205 229
+20%
|
13 902 394
+51%
|
16 088 460
+16%
|
18 388 635
+14%
|
19 448 689
+6%
|
18 071 509
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 052 073)
|
(6 453 527)
|
(6 597 200)
|
(6 675 589)
|
(6 811 424)
|
(6 926 319)
|
(7 307 575)
|
(7 491 340)
|
(7 262 422)
|
(7 536 449)
|
(7 427 216)
|
(8 007 761)
|
(8 217 369)
|
(10 323 808)
|
(10 125 506)
|
(7 541 223)
|
(8 649 333)
|
(6 821 705)
|
(5 639 668)
|
(3 763 226)
|
(4 591 973)
|
(3 334 003)
|
(3 533 576)
|
(3 382 852)
|
(2 504 836)
|
(2 619 578)
|
(3 245 329)
|
(5 957 847)
|
(5 742 900)
|
(8 153 637)
|
(9 052 264)
|
(7 661 303)
|
(9 913 036)
|
(8 059 253)
|
(7 719 850)
|
(8 223 385)
|
(8 805 986)
|
(8 291 814)
|
(8 946 388)
|
(8 864 609)
|
|
| Selling, General & Administrative |
(6 181 748)
|
(6 582 946)
|
(6 724 479)
|
(6 701 033)
|
(6 837 168)
|
(6 807 452)
|
(7 115 771)
|
(7 198 125)
|
(7 243 578)
|
(7 559 359)
|
(7 436 278)
|
(7 377 181)
|
(7 594 774)
|
(9 641 635)
|
(9 485 366)
|
(7 278 828)
|
(8 362 691)
|
(6 516 852)
|
(5 357 964)
|
(3 517 240)
|
(4 271 319)
|
(2 940 307)
|
(3 038 232)
|
(2 918 506)
|
(2 919 724)
|
(3 277 858)
|
(4 001 312)
|
(4 964 314)
|
(5 581 828)
|
(7 444 147)
|
(8 003 635)
|
(6 472 762)
|
(8 379 856)
|
(6 713 165)
|
(6 376 982)
|
(7 089 069)
|
(7 308 341)
|
(7 518 788)
|
(8 398 741)
|
(8 864 609)
|
|
| Other Operating Expenses |
129 677
|
129 420
|
127 279
|
25 443
|
25 744
|
(118 866)
|
(191 803)
|
(293 215)
|
(18 844)
|
22 910
|
9 062
|
(630 579)
|
(622 595)
|
(682 173)
|
(640 140)
|
(262 395)
|
(286 642)
|
(304 852)
|
(281 704)
|
(245 985)
|
(320 654)
|
(393 696)
|
(495 344)
|
(464 347)
|
414 888
|
658 280
|
755 983
|
(993 533)
|
(161 072)
|
(709 490)
|
(1 048 629)
|
(1 188 542)
|
(1 533 180)
|
(1 346 088)
|
(1 342 868)
|
(1 134 316)
|
(1 497 645)
|
(773 026)
|
(547 647)
|
0
|
|
| Operating Income |
3 911 709
N/A
|
4 013 178
+3%
|
3 955 622
-1%
|
4 167 236
+5%
|
3 354 886
-19%
|
2 912 288
-13%
|
3 758 392
+29%
|
3 181 334
-15%
|
3 787 951
+19%
|
4 465 357
+18%
|
3 610 877
-19%
|
4 256 232
+18%
|
4 437 441
+4%
|
5 592 669
+26%
|
6 010 523
+7%
|
3 427 353
-43%
|
1 557 876
-55%
|
(6 027 041)
N/A
|
(11 354 203)
-88%
|
(11 200 136)
+1%
|
(14 482 228)
-29%
|
(12 637 053)
+13%
|
(12 646 950)
0%
|
(13 401 029)
-6%
|
(10 248 731)
+24%
|
(8 228 887)
+20%
|
(5 678 479)
+31%
|
(8 833 858)
-56%
|
(4 814 706)
+45%
|
(3 968 411)
+18%
|
(3 792 133)
+4%
|
(3 775 859)
+0%
|
(1 942 635)
+49%
|
(358 590)
+82%
|
1 485 379
N/A
|
5 679 009
+282%
|
7 282 474
+28%
|
10 096 821
+39%
|
10 502 301
+4%
|
9 206 900
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 028 761)
|
(3 287 764)
|
(2 288 574)
|
(2 100 241)
|
(2 354 681)
|
(1 902 652)
|
(2 214 812)
|
(1 113 716)
|
(1 130 412)
|
(1 469 258)
|
(1 501 504)
|
(1 900 726)
|
(1 928 951)
|
(1 811 167)
|
(1 519 397)
|
(977 117)
|
(1 647 508)
|
(1 408 549)
|
(1 163 148)
|
(697 770)
|
(899 957)
|
(604 054)
|
(243 895)
|
268 965
|
(725 636)
|
(1 617 689)
|
(3 015 825)
|
(2 384 402)
|
(2 573 375)
|
(2 216 091)
|
(2 315 766)
|
(2 201 877)
|
(3 134 715)
|
(3 337 883)
|
(1 877 268)
|
(2 480 495)
|
(1 900 534)
|
(1 271 721)
|
(1 813 725)
|
(1 198 510)
|
|
| Non-Reccuring Items |
37 323
|
54 686
|
50 794
|
60 938
|
57 806
|
64 502
|
71 335
|
75 238
|
0
|
0
|
0
|
0
|
0
|
38 126
|
0
|
0
|
0
|
33 707
|
0
|
44 719
|
14 533
|
(14 407)
|
0
|
7 485
|
(29 189)
|
(72 434)
|
(121 009)
|
14 090
|
(149 979)
|
(89 933)
|
(30 282)
|
(24 907)
|
543 897
|
(16 408)
|
(12 245)
|
66 800
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
128 437
|
259 930
|
259 263
|
294 336
|
283 056
|
143 186
|
158 752
|
15 435
|
14 685
|
14 383
|
(1 348)
|
2 589
|
8 188
|
124 090
|
124 539
|
117 802
|
262 163
|
592 944
|
592 572
|
447 458
|
447 262
|
109
|
73
|
91 660
|
132 334
|
180 433
|
0
|
89 230
|
48 809
|
1 593
|
1 930
|
1 828
|
2 185
|
569 918
|
569 669
|
568 691
|
568 140
|
(503)
|
2 999
|
936
|
|
| Total Other Income |
1 088 465
|
1 518 398
|
1 056 571
|
178 313
|
701 570
|
371 268
|
574 786
|
996 468
|
1 057 920
|
977 540
|
840 402
|
953 810
|
945 177
|
1 047 905
|
1 310 807
|
820 859
|
841 322
|
720 187
|
387 583
|
445 417
|
473 493
|
370 339
|
487 707
|
67 695
|
187 046
|
159 050
|
224 230
|
169 456
|
38 553
|
104 678
|
308 543
|
638 206
|
3 696 935
|
4 579 206
|
4 377 323
|
4 581 638
|
1 562 085
|
706 098
|
729 680
|
267 591
|
|
| Pre-Tax Income |
2 137 174
N/A
|
2 558 428
+20%
|
3 033 675
+19%
|
2 600 582
-14%
|
2 042 635
-21%
|
1 588 591
-22%
|
2 348 452
+48%
|
3 154 759
+34%
|
3 730 144
+18%
|
3 988 022
+7%
|
2 948 427
-26%
|
3 311 905
+12%
|
3 461 855
+5%
|
4 991 624
+44%
|
5 926 472
+19%
|
3 388 896
-43%
|
1 013 854
-70%
|
(6 088 752)
N/A
|
(11 537 196)
-89%
|
(10 960 312)
+5%
|
(14 446 897)
-32%
|
(12 885 067)
+11%
|
(12 403 064)
+4%
|
(12 965 223)
-5%
|
(10 684 177)
+18%
|
(9 579 527)
+10%
|
(8 591 083)
+10%
|
(10 945 484)
-27%
|
(7 450 698)
+32%
|
(6 168 164)
+17%
|
(5 827 709)
+6%
|
(5 362 609)
+8%
|
(834 332)
+84%
|
1 436 242
N/A
|
4 542 857
+216%
|
8 415 642
+85%
|
7 512 165
-11%
|
9 530 696
+27%
|
9 421 255
-1%
|
8 276 918
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(341 405)
|
(390 705)
|
(408 063)
|
(495 345)
|
(506 663)
|
(466 689)
|
(533 726)
|
(495 646)
|
(680 266)
|
(640 940)
|
(576 811)
|
(713 396)
|
(787 805)
|
(1 174 528)
|
(1 435 456)
|
(851 435)
|
(951 848)
|
(629 307)
|
(309 777)
|
(217 793)
|
(290 323)
|
(236 776)
|
(252 922)
|
(313 770)
|
(305 705)
|
(314 528)
|
(318 157)
|
(277 531)
|
(270 276)
|
(332 611)
|
(329 807)
|
(269 139)
|
(356 292)
|
(335 065)
|
(376 323)
|
(458 080)
|
(509 708)
|
(532 586)
|
(553 007)
|
(562 920)
|
|
| Income from Continuing Operations |
1 795 769
|
2 167 724
|
2 625 613
|
2 105 237
|
1 535 975
|
1 121 904
|
1 814 729
|
2 659 113
|
3 049 879
|
3 347 083
|
2 371 616
|
2 598 509
|
2 674 050
|
3 817 095
|
4 491 016
|
2 537 461
|
62 006
|
(6 718 060)
|
(11 846 973)
|
(11 178 106)
|
(14 737 220)
|
(13 121 843)
|
(12 655 986)
|
(13 278 993)
|
(10 989 881)
|
(9 894 054)
|
(8 909 240)
|
(11 223 015)
|
(7 720 974)
|
(6 500 775)
|
(6 157 517)
|
(5 631 748)
|
(1 190 624)
|
1 101 177
|
4 166 534
|
7 957 563
|
7 002 457
|
8 998 110
|
8 868 248
|
7 713 997
|
|
| Income to Minority Interest |
(263 533)
|
(195 578)
|
(166 109)
|
(50 673)
|
36 110
|
16 961
|
(92 129)
|
(288 613)
|
(370 090)
|
(380 972)
|
(352 147)
|
(263 469)
|
(194 913)
|
(235 199)
|
(247 285)
|
(191 659)
|
(169 555)
|
54 860
|
256 865
|
251 070
|
335 962
|
295 929
|
373 808
|
371 875
|
359 752
|
277 501
|
38 554
|
(75 140)
|
(222 333)
|
(353 168)
|
(350 845)
|
(298 553)
|
(405 232)
|
(372 123)
|
(392 389)
|
(393 471)
|
(371 867)
|
(371 306)
|
(392 115)
|
(412 026)
|
|
| Net Income (Common) |
1 464 461
N/A
|
1 904 371
+30%
|
2 391 730
+26%
|
1 974 306
-17%
|
1 491 827
-24%
|
1 058 607
-29%
|
1 642 342
+55%
|
2 370 501
+44%
|
2 679 788
+13%
|
2 966 110
+11%
|
2 019 468
-32%
|
2 335 040
+16%
|
2 479 137
+6%
|
3 581 897
+44%
|
4 243 731
+18%
|
2 345 802
-45%
|
(107 549)
N/A
|
(6 663 200)
-6 096%
|
(11 590 108)
-74%
|
(10 927 035)
+6%
|
(14 401 258)
-32%
|
(12 825 914)
+11%
|
(12 282 178)
+4%
|
(12 907 118)
-5%
|
(10 630 129)
+18%
|
(9 617 985)
+10%
|
(8 872 118)
+8%
|
(11 298 155)
-27%
|
(7 944 740)
+30%
|
(6 853 943)
+14%
|
(6 508 361)
+5%
|
(5 930 302)
+9%
|
(1 595 857)
+73%
|
729 054
N/A
|
3 774 145
+418%
|
7 564 092
+100%
|
6 630 590
-12%
|
8 626 804
+30%
|
8 476 133
-2%
|
7 301 971
-14%
|
|
| EPS (Diluted) |
1 169.69
N/A
|
1 519.84
+30%
|
1 741.97
+15%
|
1 191.6
-32%
|
1 086.54
-9%
|
762.68
-30%
|
1 196.17
+57%
|
1 365.74
+14%
|
1 951.77
+43%
|
2 160.31
+11%
|
1 644.51
-24%
|
1 382.06
-16%
|
1 747.97
+26%
|
2 525.5
+44%
|
2 992.14
+18%
|
1 308.1
-56%
|
-59.97
N/A
|
-3 715.64
-6 096%
|
-6 463.06
-74%
|
-6 093.31
+6%
|
-8 031.15
-32%
|
-7 151.74
+11%
|
-8 659.3
-21%
|
-7 908.58
+9%
|
-4 800.48
+39%
|
-4 343.37
+10%
|
-4 005.1
+8%
|
-4 020.9
0%
|
-3 602.65
+10%
|
-3 094.53
+14%
|
-2 938.05
+5%
|
-2 110.53
+28%
|
-720.52
+66%
|
329.3
N/A
|
1 704.36
+418%
|
2 691.98
+58%
|
2 360.01
-12%
|
3 069.85
+30%
|
3 817.83
+24%
|
2 989
-22%
|
|
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