HPGIntelligence Data
Báo cáo tài chính chi tiết
HPG
Kết quả kinh doanh — 2025 Q4
Đơn vị: VNĐ
| Chỉ tiêu tài chính (VND) | Q4/2025 | Q3/2025 | Q2/2025 | Q1/2025 | Q4/2024 | Q3/2024 | Q2/2024 | Q1/2024 | Q4/2023 | Q3/2023 | Q2/2023 | Q1/2023 | Q4/2022 | Q3/2022 | Q2/2022 | Q1/2022 | Q4/2021 | Q3/2021 | Q2/2021 | Q1/2021 | Q4/2020 | Q3/2020 | Q2/2020 | Q1/2020 | Q4/2019 | Q3/2019 | Q2/2019 | Q1/2019 | Q4/2018 | Q3/2018 | Q2/2018 | Q1/2018 | Q4/2017 | Q3/2017 | Q2/2017 | Q1/2017 | Q4/2016 | Q3/2016 | Q2/2016 | Q1/2016 | Q4/2015 | Q3/2015 | Q2/2015 | Q1/2015 | Q4/2014 | Q3/2014 | Q2/2014 | Q1/2014 | Q4/2013 | Q3/2013 | Q2/2013 | Q1/2013 | Q4/2012 | Q3/2012 | Q2/2012 | Q1/2012 | Q4/2011 | Q3/2011 | Q2/2011 | Q1/2011 | Q4/2010 | Q3/2010 | Q2/2010 | Q1/2010 | Q4/2009 | Q3/2009 | Q2/2009 | Q1/2009 | Q4/2008 | Q3/2008 | Q2/2008 | Q1/2008 | Q4/2007 | Q3/2007 | Q2/2007 | Q1/2007 | Q4/2006 | Q3/2006 | Q2/2006 | Q1/2006 | Q4/2005 | Q3/2005 | Q2/2005 | Q1/2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 46.176 | 36.407 | 35.911 | 37.622 | 34.491 | 33.956 | 39.556 | 30.852 | 34.384 | 28.484 | 29.496 | 26.589 | 25.826 | 34.103 | 37.422 | 44.058 | 44.711 | 38.674 | 35.118 | 31.177 | 25.778 | 24.686 | 20.422 | 19.233 | 17.975 | 15.087 | 15.633 | 14.963 | 14.386 | 14.188 | 14.261 | 13.001 | 12.745 | 12.540 | 10.612 | 10.265 | 9.950 | 8.142 | 8.048 | 7.142 | 7.122 | 6.845 | 7.648 | 5.838 | 6.582 | 5.747 | 6.681 | 6.515 | 6.460 | 4.195 | 4.345 | 3.934 | 4.236 | 4.022 | 4.515 | 4.086 | 4.432 | 4.146 | 4.509 | 4.748 | 4.487 | 3.916 | 3.346 | 2.518 | 2.383 | 2.116 | 2.030 | 1.587 | 1.813 | 1.615 | 2.641 | 2.286 | 1.822 | 1.433 | 1.332 | 1.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tăng trưởng TOI (YoY) % | 0.3 | 0.1 | -0.1 | 0.2 | 0.0 | 0.2 | 0.3 | 0.2 | 0.3 | -0.2 | -0.2 | -0.4 | -0.4 | -0.1 | 0.1 | 0.4 | 0.7 | 0.6 | 0.7 | 0.6 | 0.4 | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | -0.1 | 0.0 | 0.4 | 0.5 | 0.7 | 0.5 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.1 | -0.0 | 0.1 | 0.3 | 0.9 | 0.9 | 0.9 | 0.6 | 0.6 | 0.3 | 0.3 | -0.2 | -0.3 | -0.0 | 0.1 | 1.0 | 1.2 | - | - | - | - | - | - | - | - | - | - | - | - |
Tăng trưởng TOI (YoQ) % | 0.3 | 0.0 | -0.0 | 0.1 | 0.0 | -0.1 | 0.3 | -0.1 | 0.2 | -0.0 | 0.1 | 0.0 | -0.2 | -0.1 | -0.2 | -0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | -0.1 | 0.3 | -0.1 | 0.1 | -0.1 | 0.0 | 0.0 | 0.5 | -0.0 | 0.1 | -0.1 | 0.1 | -0.1 | 0.1 | -0.1 | 0.1 | -0.1 | -0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | 0.3 | -0.1 | 0.1 | -0.4 | 0.2 | 0.3 | 0.3 | 0.1 | 0.3 | - | - | - | - | - | - | - | - | - |
costOfGoodSold | -39.780 | -30.320 | -29.321 | -32.198 | -30.126 | -29.225 | -34.308 | -26.698 | -29.912 | -24.889 | -26.301 | -24.912 | -26.711 | -33.103 | -30.882 | -33.950 | -35.123 | -26.813 | -23.641 | -22.994 | -19.511 | -19.516 | -16.717 | -15.470 | -15.140 | -12.385 | -12.606 | -12.342 | -11.825 | -10.925 | -11.380 | -10.035 | -9.554 | -9.709 | -8.423 | -7.801 | -7.311 | -6.025 | -5.477 | -5.712 | -5.817 | -5.285 | -5.948 | -4.822 | -5.547 | -4.417 | -5.249 | -5.126 | -5.369 | -3.538 | -3.509 | -3.243 | -3.529 | -3.482 | -3.831 | -3.539 | -3.862 | -3.580 | -3.696 | -3.758 | -3.675 | -3.280 | -2.799 | -2.055 | -1.876 | -1.577 | -1.547 | -1.140 | -2.005 | -1.304 | -2.062 | -1.732 | -1.477 | -1.196 | -1.101 | -882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
grossProfit | 6.397 | 6.087 | 6.590 | 5.424 | 4.365 | 4.731 | 5.247 | 4.154 | 4.472 | 3.595 | 3.195 | 1.676 | -885 | 1.001 | 6.540 | 10.108 | 9.587 | 11.861 | 11.477 | 8.183 | 6.267 | 5.169 | 3.706 | 3.763 | 2.836 | 2.702 | 3.027 | 2.621 | 2.561 | 3.263 | 2.881 | 2.966 | 3.191 | 2.831 | 2.189 | 2.463 | 2.639 | 2.117 | 2.572 | 1.431 | 1.305 | 1.560 | 1.699 | 1.016 | 1.034 | 1.330 | 1.433 | 1.390 | 1.091 | 657 | 836 | 692 | 706 | 540 | 683 | 547 | 571 | 566 | 813 | 989 | 812 | 636 | 547 | 463 | 507 | 539 | 483 | 447 | -192 | 310 | 579 | 554 | 345 | 237 | 231 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
operationExpense | -683 | -1.155 | -1.148 | -1.085 | -748 | -1.042 | -1.136 | -958 | -761 | -879 | -871 | -757 | -1.059 | -929 | -856 | -841 | -1.220 | -819 | -785 | -621 | -497 | -462 | -415 | -411 | -376 | -377 | -375 | -314 | -401 | -240 | -221 | -258 | -352 | -237 | -277 | -186 | -327 | -219 | -169 | -187 | -533 | -241 | -197 | -211 | -320 | -217 | -216 | -221 | -397 | 15 | -129 | -157 | -445 | -151 | -142 | -127 | -186 | -142 | -162 | -129 | -141 | -126 | -99 | -88 | -127 | -74 | -60 | -49 | -76 | -52 | -67 | -45 | -68 | -46 | -43 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
operationProfit | 5.714 | 4.932 | 5.442 | 4.339 | 3.617 | 3.689 | 4.112 | 3.196 | 3.711 | 2.716 | 2.324 | 919 | -1.944 | 71 | 5.683 | 9.268 | 8.367 | 11.042 | 10.692 | 7.562 | 5.770 | 4.707 | 3.291 | 3.352 | 2.460 | 2.325 | 2.652 | 2.307 | 2.159 | 3.023 | 2.660 | 2.707 | 2.839 | 2.594 | 1.912 | 2.278 | 2.312 | 1.897 | 2.402 | 1.244 | 772 | 1.319 | 1.502 | 805 | 714 | 1.113 | 1.217 | 1.169 | 695 | 672 | 706 | 535 | 261 | 389 | 541 | 420 | 384 | 423 | 652 | 860 | 672 | 509 | 449 | 375 | 380 | 465 | 423 | 398 | -268 | 258 | 513 | 508 | 277 | 190 | 188 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
yearOperationProfitGrowth | 58.0 | 33.7 | 32.4 | 35.8 | -2.5 | 35.8 | 77 | 2.5 | - | 37.1 | -59.1 | -90.1 | - | -99.4 | -46.8 | 22.5 | 45 | 134.6 | 2.2 | 125.6 | 134.6 | 102.5 | 24.1 | 45.3 | 13.9 | -23.1 | -0.3 | -14.8 | -23.9 | 16.5 | 39.2 | 18.9 | 22.8 | 36.7 | -20.4 | 83.1 | 199.6 | 43.8 | 59.9 | 54.6 | 8 | 18.5 | 23.4 | -31.2 | 2.8 | 65.7 | 72.3 | 118.6 | 165.7 | 72.6 | 30.5 | 27.3 | -32 | -8.1 | -16.9 | -51.2 | -42.8 | -16.9 | 45.2 | 129.2 | 76.8 | 9.5 | 6 | -5.7 | - | 80 | -17.4 | -21.7 | - | 35.9 | 173.1 | 2.7 | - | - | - | - | - | - | - | - | - | - | - | - |
quarterOperationProfitGrowth | 15.9 | -9.4 | 25.4 | 20 | -2 | -10.3 | 28.6 | -13.9 | 36.6 | 16.9 | 152.8 | - | - | -98.7 | -38.7 | 10.8 | -24.2 | 3.3 | 41.4 | 31.1 | 22.6 | 43 | -1.8 | 36.3 | 5.8 | -12.3 | 14.9 | 6.8 | -28.6 | 13.6 | -1.7 | -4.6 | 9.4 | 35.7 | -16.1 | -1.5 | 21.9 | -21 | 93.1 | 61.2 | -41.5 | -12.2 | 86.7 | 12.6 | -35.8 | -8.5 | 4.1 | 68.3 | 3.4 | -4.9 | 32.1 | 104.6 | -32.8 | -28.1 | 28.8 | 9.4 | -9.3 | -35 | -24.3 | 28.1 | 31.9 | 13.5 | 19.5 | -1.2 | -18.3 | 9.9 | 6.4 | - | - | -49.6 | 0.9 | 83.7 | 45.5 | 1.3 | 38.1 | - | - | - | - | - | - | - | - | - |
- Chi phí lãi và các khoản tương tự | -1.237 | -812 | -439 | -627 | -562 | -525 | -564 | -636 | -711 | -856 | -1.029 | -990 | -933 | -837 | -717 | -597 | -630 | -675 | -600 | -622 | -662 | -541 | -523 | -481 | -270 | -266 | -215 | -185 | -145 | -142 | -135 | -118 | -135 | -131 | -130 | -84 | -63 | -69 | -67 | -81 | -77 | -66 | -52 | -58 | -69 | -79 | -81 | -121 | -124 | -79 | -78 | -81 | -89 | -109 | -154 | -176 | -206 | -222 | -237 | -187 | -143 | -125 | -84 | -61 | -37 | -21 | -12 | -6 | -16 | -16 | -32 | -13 | 0 | -4 | -9 | -20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10. TỔNG LỢI NHUẬN TRƯỚC THUẾ | 4.600 | 4.628 | 4.972 | 3.840 | 3.287 | 3.412 | 3.733 | 3.261 | 3.385 | 2.174 | 1.702 | 532 | -2.079 | -1.300 | 4.379 | 8.922 | 8.038 | 10.979 | 10.349 | 7.690 | 5.330 | 4.272 | 3.096 | 2.657 | 2.285 | 2.161 | 2.480 | 2.171 | 2.037 | 2.848 | 2.577 | 2.608 | 2.750 | 2.488 | 1.808 | 2.243 | 2.253 | 1.856 | 2.382 | 1.211 | 683 | 1.161 | 1.408 | 738 | 587 | 1.025 | 1.087 | 1.071 | 625 | 598 | 599 | 572 | 217 | 353 | 391 | 244 | 176 | 153 | 530 | 633 | 472 | 361 | 397 | 335 | 299 | 417 | 449 | 359 | -245 | 277 | 459 | 521 | 284 | 189 | 181 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
11. Lợi nhuận sau thuế thu nhập doanh nghiệp | 3.888 | 4.012 | 4.265 | 3.350 | 2.810 | 3.022 | 3.320 | 2.869 | 2.969 | 2.000 | 1.448 | 383 | -1.999 | -1.786 | 4.023 | 8.206 | 7.419 | 10.351 | 9.745 | 7.006 | 4.661 | 3.785 | 2.756 | 2.305 | 1.923 | 1.794 | 2.050 | 1.810 | 1.767 | 2.408 | 2.202 | 2.223 | 2.401 | 2.140 | 1.539 | 1.935 | 1.950 | 1.606 | 2.030 | 1.020 | 566 | 1.036 | 1.252 | 650 | 496 | 880 | 964 | 910 | 490 | 508 | 532 | 481 | 178 | 310 | 343 | 200 | 143 | 111 | 477 | 553 | 415 | 329 | 349 | 283 | 234 | 359 | 388 | 302 | -232 | 235 | 396 | 452 | 241 | 159 | 154 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
shareHolderIncome | 3.864 | 3.988 | 4.256 | 3.344 | 2.809 | 3.023 | 3.319 | 2.871 | 2.973 | 2.005 | 1.460 | 397 | -1.992 | -1.774 | 4.032 | 8.217 | 7.427 | 10.352 | 9.721 | 6.978 | 4.638 | 3.773 | 2.743 | 2.285 | 1.917 | 1.755 | 2.035 | 1.801 | 1.764 | 2.402 | 2.196 | 2.211 | 2.396 | 2.139 | 1.538 | 1.934 | 1.949 | 1.605 | 2.026 | 1.022 | 565 | 1.032 | 1.239 | 649 | 474 | 857 | 943 | 870 | 490 | 496 | 512 | 457 | 175 | 289 | 335 | 195 | 137 | 102 | 458 | 526 | 404 | 324 | 342 | 278 | 238 | 358 | 386 | 301 | -233 | 234 | 395 | 451 | 240 | 159 | 153 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
yearShareHolderIncomeGrowth | 37.6 | 31.9 | 28.2 | 16.5 | -5.5 | 50.8 | 127.3 | 6.2 | - | - | -63.8 | -95.2 | - | - | -58.5 | 17.8 | 60.1 | 174.4 | 2.5 | 2.1 | 141.9 | 115.0 | 34.8 | 26.9 | 8.7 | -26.9 | -7.3 | -18.6 | -26.4 | 12.3 | 42.8 | 14.3 | 22.9 | 33.3 | -24.1 | 89.2 | 2.4 | 55.5 | 63.5 | 57.5 | 19.3 | 20.5 | 31.3 | -25.4 | -3.3 | 72.7 | 84.4 | 90.5 | 179.5 | 71.8 | 52.8 | 134 | 27.9 | 183.3 | -26.9 | -62.9 | -66.1 | -68.6 | 34 | 89.3 | 69.4 | -9.5 | -11.4 | -7.6 | - | 52.8 | -2.4 | -33.2 | - | 47.4 | 158.1 | 3.5 | - | - | - | - | - | - | - | - | - | - | - | - |
quarterShareHolderIncomeGrowth | -3.1 | -6.3 | 27.3 | 19.1 | -7.1 | -8.9 | 15.6 | -3.4 | 48.3 | 37.3 | 2.7 | - | - | - | -50.9 | 10.6 | -28.2 | 6.5 | 39.3 | 50.4 | 22.9 | 37.5 | 20 | 19.2 | 9.2 | -13.8 | 13 | 2.1 | -26.6 | 9.4 | -0.7 | -7.7 | 12 | 39.1 | -20.5 | -0.8 | 21.5 | -20.8 | 98.2 | 80.8 | -45.2 | -16.7 | 91 | 37 | -44.7 | -9.2 | 8.4 | 77.8 | -1.3 | -3 | 12 | 160.9 | -39.3 | -13.8 | 71.5 | 42.6 | 34.3 | -77.7 | -13 | 30.3 | 24.6 | -5.1 | 22.9 | 16.7 | -33.5 | -7.1 | 28.2 | - | - | -40.7 | -12.3 | 87.4 | 51.2 | 3.8 | 53.5 | - | - | - | - | - | - | - | - | - |
4. Lãi/lỗ thuần từ mua bán chứng khoán kinh doanh | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
serviceProfit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
6. Lãi/lỗ thuần từ hoạt động khác | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
9. Chi phí dự phòng rủi ro tín dụng | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
operationIncome | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
ebitda | 8.597 | 7.101 | 7.059 | 6.141 | 5.310 | 5.461 | 5.841 | 4.918 | 5.452 | 4.438 | 3.986 | 2.567 | -222 | 1.808 | 7.360 | 10.945 | 9.934 | 12.600 | 12.200 | 9.017 | 7.156 | 5.889 | 4.430 | 4.444 | 3.263 | 2.977 | 3.251 | 2.890 | 2.737 | 3.620 | 3.213 | 3.263 | 3.400 | 3.091 | 2.396 | 2.750 | 2.760 | 2.318 | 2.835 | 1.598 | 1.170 | 1.616 | 1.804 | 1.090 | 999 | 1.392 | 1.492 | 1.438 | 946 | 836 | 860 | 686 | 412 | 535 | 696 | 568 | 558 | 647 | 784 | 979 | 783 | 754 | 583 | 436 | - | - | - | 444 | - | - | 597 | 551 | - | 201 | 473 | 166 | - | - | - | - | - | - | - | - |
Dữ liệu SSI iBoard & TCBS • Real-time Sync
FinMag Premium Analyst Engine v2.0
* Dữ liệu được trích xuất tự động từ Báo cáo tài chính gốc bằng công nghệ FinMag AI.
Vui lòng đối chiếu với báo cáo gốc trong phần "Thư viện tài liệu" để có quyết định đầu tư chính xác nhất.
Vui lòng đối chiếu với báo cáo gốc trong phần "Thư viện tài liệu" để có quyết định đầu tư chính xác nhất.