VNMIntelligence Data
Báo cáo tài chính chi tiết
VNM
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 | Q4/2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 17.034 | 16.953 | 16.725 | 12.935 | 15.477 | 15.537 | 16.656 | 14.112 | 15.619 | 15.637 | 15.195 | 13.918 | 15.069 | 16.079 | 14.930 | 13.878 | 15.819 | 16.194 | 15.716 | 13.190 | 14.425 | 15.563 | 15.495 | 14.153 | 14.239 | 14.291 | 14.599 | 13.189 | 13.004 | 13.735 | 13.702 | 12.121 | 12.350 | 13.293 | 13.348 | 12.049 | 11.808 | 12.205 | 12.449 | 10.333 | 11.099 | 10.549 | 10.500 | 8.716 | 9.335 | 8.731 | 9.232 | 7.678 | 8.174 | 8.028 | 8.070 | 6.676 | 7.055 | 6.619 | 7.011 | 5.876 | 5.975 | 5.697 | 5.420 | 4.535 | 4.140 | 4.376 | 3.987 | 3.250 | 2.873 | 2.998 | 2.675 | 2.069 | 2.252 | 2.115 | 2.064 | 1.808 | 1.870 | 1.837 | 1.734 | 1.380 | 1.877 | 1.921 | 1.537 | 1.285 | 1.096 | 0 | 0 | 0 | 930 |
Tăng trưởng TOI (YoY) % | 0.1 | 0.1 | 0.0 | -0.1 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | 0.1 | 0.1 | 0.0 | 0.0 | -0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | -0.0 | -0.0 | 0.1 | 0.1 | 0.7 | - | - | - | 0.2 | - | - | - | - |
Tăng trưởng TOI (YoQ) % | 0.0 | 0.0 | 0.3 | -0.2 | -0.0 | -0.1 | 0.2 | -0.1 | -0.0 | 0.0 | 0.1 | -0.1 | -0.1 | 0.1 | 0.1 | -0.1 | -0.0 | 0.0 | 0.2 | -0.1 | -0.1 | 0.0 | 0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | -0.0 | -0.1 | -0.0 | 0.1 | 0.0 | -0.0 | -0.0 | 0.2 | -0.1 | 0.1 | 0.0 | 0.2 | -0.1 | 0.1 | -0.1 | 0.2 | -0.1 | 0.0 | -0.0 | 0.2 | -0.1 | 0.1 | -0.1 | 0.2 | -0.0 | 0.0 | 0.1 | 0.2 | 0.1 | -0.1 | 0.1 | 0.2 | 0.1 | -0.0 | 0.1 | 0.3 | -0.1 | 0.1 | 0.0 | 0.1 | -0.0 | 0.0 | 0.1 | 0.3 | -0.3 | -0.0 | 0.3 | 0.2 | 0.2 | - | - | - | - | - |
costOfGoodSold | -10.144 | -9.866 | -9.703 | -7.724 | -9.267 | -9.136 | -9.588 | -8.201 | -9.177 | -9.082 | -9.045 | -8.520 | -9.223 | -9.729 | -8.854 | -8.253 | -9.094 | -9.250 | -8.861 | -7.435 | -7.767 | -8.296 | -8.357 | -7.547 | -7.559 | -7.568 | -7.585 | -7.034 | -6.841 | -7.242 | -7.234 | -6.634 | -6.746 | -7.023 | -6.807 | -6.230 | -6.327 | -7.119 | -7.076 | -5.306 | -6.682 | -6.199 | -6.113 | -5.607 | -5.785 | -5.703 | -6.067 | -5.114 | -5.505 | -5.093 | -4.948 | -4.220 | -4.541 | -4.277 | -4.589 | -4.077 | -4.271 | -4.024 | -3.719 | -3.026 | -2.868 | -2.980 | -2.622 | -2.110 | -1.811 | -1.857 | -1.670 | -1.398 | -1.593 | -1.424 | -1.332 | -1.254 | -1.370 | -1.345 | -1.252 | -989 | -1.520 | -1.449 | -1.096 | -948 | -839 | 0 | 0 | 0 | -709 |
grossProfit | 6.890 | 7.087 | 7.022 | 5.210 | 6.210 | 6.401 | 7.068 | 5.912 | 6.442 | 6.555 | 6.150 | 5.398 | 5.846 | 6.350 | 6.077 | 5.625 | 6.725 | 6.944 | 6.854 | 5.755 | 6.658 | 7.267 | 7.138 | 6.606 | 6.680 | 6.723 | 7.014 | 6.155 | 6.163 | 6.494 | 6.469 | 5.487 | 5.604 | 6.270 | 6.541 | 5.819 | 5.480 | 5.085 | 5.373 | 5.027 | 4.416 | 4.350 | 4.387 | 3.109 | 3.550 | 3.029 | 3.165 | 2.565 | 2.669 | 2.935 | 3.122 | 2.456 | 2.514 | 2.342 | 2.422 | 1.800 | 1.704 | 1.673 | 1.702 | 1.509 | 1.272 | 1.396 | 1.365 | 1.140 | 1.062 | 1.141 | 1.005 | 671 | 659 | 690 | 732 | 554 | 501 | 492 | 482 | 391 | 357 | 472 | 441 | 337 | 258 | 0 | 0 | 0 | 221 |
operationExpense | -3.732 | -4.040 | -4.174 | -3.601 | -3.906 | -3.758 | -4.031 | -3.491 | -3.998 | -3.815 | -3.630 | -3.331 | -3.784 | -3.662 | -3.693 | -3.005 | -4.288 | -3.702 | -3.575 | -2.953 | -4.512 | -3.743 | -3.757 | -3.393 | -4.183 | -3.610 | -3.648 | -2.949 | -3.691 | -3.698 | -3.452 | -2.559 | -3.728 | -3.246 | -3.292 | -2.538 | -3.489 | -2.181 | -2.191 | -2.581 | -2.309 | -1.886 | -1.942 | -1.352 | -1.656 | -1.483 | -1.362 | -992 | -1.115 | -1.027 | -1.038 | -707 | -838 | -742 | -759 | -532 | -683 | -624 | -533 | -432 | -596 | -498 | -418 | -315 | -474 | -406 | -381 | -277 | -456 | -350 | -292 | -262 | -327 | -323 | -278 | -266 | -313 | -304 | -221 | -179 | -133 | 0 | 0 | 0 | -148 |
operationProfit | 3.158 | 3.048 | 2.848 | 1.610 | 2.304 | 2.643 | 3.037 | 2.420 | 2.444 | 2.740 | 2.520 | 2.067 | 2.062 | 2.688 | 2.384 | 2.620 | 2.438 | 3.242 | 3.279 | 2.802 | 2.147 | 3.523 | 3.381 | 3.212 | 2.497 | 3.113 | 3.366 | 3.206 | 2.471 | 2.796 | 3.017 | 2.928 | 1.876 | 3.024 | 3.248 | 3.282 | 1.991 | 2.905 | 3.182 | 2.446 | 2.107 | 2.464 | 2.445 | 1.757 | 1.895 | 1.546 | 1.804 | 1.573 | 1.554 | 1.908 | 2.084 | 1.749 | 1.676 | 1.600 | 1.662 | 1.268 | 1.021 | 1.049 | 1.169 | 1.078 | 677 | 899 | 947 | 825 | 588 | 735 | 624 | 394 | 204 | 341 | 440 | 292 | 173 | 170 | 204 | 125 | 43 | 168 | 219 | 158 | 125 | 0 | 0 | 0 | 72 |
yearOperationProfitGrowth | 37.1 | 15.3 | -6.2 | -33.5 | -5.7 | -3.5 | 20.5 | 17.1 | 18.5 | 1.9 | 5.7 | -21.1 | -15.4 | -17.1 | -27.3 | -6.5 | 13.6 | -8 | -3 | -12.8 | -14.0 | 13.2 | 0.4 | 0.2 | 1.1 | 11.3 | 11.6 | 9.5 | 31.8 | -7.6 | -7.1 | -10.8 | -5.8 | 4.1 | 2.1 | 34.2 | -5.5 | 17.9 | 30.1 | 39.2 | 11.2 | 59.4 | 35.6 | 11.7 | 21.9 | -19 | -13.5 | -10.1 | -7.3 | 19.3 | 25.4 | 38 | 64.1 | 52.5 | 42.2 | 17.7 | 50.9 | 16.7 | 23.4 | 30.7 | 15.1 | 22.3 | 51.9 | 109.3 | 188.5 | 115.7 | 41.7 | 34.8 | 17.5 | 100.8 | 115.5 | 134.3 | 3.0 | 1.1 | -6.9 | -21.1 | -65.4 | - | - | - | 73.4 | - | - | - | - |
quarterOperationProfitGrowth | 3.6 | 7.0 | 76.9 | -30.1 | -12.8 | -13 | 25.5 | -1 | -10.8 | 8.7 | 21.9 | 0.3 | -23.3 | 12.8 | -9 | 7.5 | -24.8 | -1.1 | 17 | 30.5 | -39.1 | 4.2 | 5.2 | 28.6 | -19.8 | -7.5 | 5 | 29.7 | -11.6 | -7.3 | 3 | 56.1 | -38 | -6.9 | -1 | 64.8 | -31.4 | -8.7 | 30.1 | 16.1 | -14.5 | 0.8 | 39.2 | -7.3 | 22.5 | -14.3 | 14.7 | 1.2 | -18.5 | -8.5 | 19.1 | 4.4 | 4.8 | -3.8 | 31.1 | 24.2 | -2.7 | -10.3 | 8.5 | 59.3 | -24.7 | -5.1 | 14.9 | 40.3 | -20 | 17.8 | 58.3 | 93.3 | -40.2 | -22.6 | 50.6 | 68.4 | 2.3 | -16.9 | 63.7 | 187.6 | -74.2 | -23.5 | 38.8 | 26.3 | - | - | - | - | - |
- Chi phí lãi và các khoản tương tự | -90 | -75 | -85 | -75 | -66 | -63 | -64 | -86 | -96 | -80 | -96 | -82 | -53 | -50 | -37 | -26 | -23 | -24 | -28 | -13 | -26 | -38 | -38 | -42 | -36 | -28 | -25 | -20 | -14 | -12 | -17 | -9 | -5 | -7 | -4 | -13 | -20 | -10 | -9 | -8 | -9 | -8 | -7 | -8 | -9 | -7 | -12 | -11 | 0 | 0 | 0 | 0 | 0 | -1 | -3 | 0 | 0 | -8 | -7 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | -8 | 0 | -3 | -2 | -2 | 0 | 0 | -3 | -1 | 0 | 0 | 0 | 0 | -5 |
10. TỔNG LỢI NHUẬN TRƯỚC THUẾ | 3.477 | 3.126 | 3.096 | 1.951 | 2.643 | 2.942 | 3.309 | 2.706 | 2.852 | 3.076 | 2.728 | 2.312 | 2.295 | 2.860 | 2.576 | 2.764 | 2.688 | 3.587 | 3.494 | 3.154 | 2.672 | 3.777 | 3.711 | 3.358 | 2.649 | 3.254 | 3.550 | 3.343 | 2.680 | 3.034 | 3.161 | 3.176 | 2.086 | 3.223 | 3.444 | 3.476 | 2.204 | 3.045 | 3.362 | 2.627 | 2.286 | 2.554 | 2.622 | 1.905 | 2.177 | 1.723 | 1.970 | 1.743 | 1.840 | 2.056 | 2.247 | 1.868 | 1.894 | 1.666 | 1.830 | 1.540 | 1.227 | 1.258 | 1.308 | 1.186 | 839 | 1.358 | 1.086 | 968 | 712 | 867 | 583 | 573 | 238 | 372 | 431 | 345 | 204 | 184 | 248 | 323 | 163 | 150 | 228 | 195 | 127 | 0 | 0 | 0 | 86 |
11. Lợi nhuận sau thuế thu nhập doanh nghiệp | 2.827 | 2.511 | 2.489 | 1.587 | 2.147 | 2.403 | 2.696 | 2.207 | 2.351 | 2.533 | 2.229 | 1.906 | 1.869 | 2.323 | 2.102 | 2.283 | 2.213 | 2.961 | 2.862 | 2.597 | 2.236 | 3.138 | 3.085 | 2.777 | 2.176 | 2.677 | 2.904 | 2.797 | 2.284 | 2.560 | 2.678 | 2.683 | 1.729 | 2.697 | 2.917 | 2.935 | 1.828 | 2.549 | 2.824 | 2.162 | 1.901 | 2.123 | 2.186 | 1.560 | 1.730 | 1.367 | 1.577 | 1.394 | 1.470 | 1.690 | 1.843 | 1.531 | 1.648 | 1.395 | 1.506 | 1.270 | 1.042 | 1.062 | 1.107 | 1.006 | 731 | 1.137 | 931 | 817 | 600 | 731 | 564 | 485 | 212 | 337 | 389 | 309 | 212 | 184 | 248 | 323 | 163 | 150 | 225 | 195 | 127 | 0 | 0 | 0 | 86 |
shareHolderIncome | 2.840 | 2.527 | 2.475 | 1.568 | 2.124 | 2.404 | 2.670 | 2.195 | 2.326 | 2.492 | 2.199 | 1.857 | 1.869 | 2.298 | 2.083 | 2.266 | 2.196 | 2.926 | 2.835 | 2.576 | 2.185 | 3.077 | 3.072 | 2.765 | 2.202 | 2.690 | 2.899 | 2.791 | 2.299 | 2.560 | 2.666 | 2.701 | 1.745 | 2.694 | 2.922 | 2.935 | 1.829 | 2.549 | 2.815 | 2.157 | 1.896 | 2.135 | 2.185 | 1.557 | 1.730 | 1.376 | 1.575 | 1.387 | 1.470 | 1.690 | 1.843 | 1.531 | 1.648 | 1.395 | 1.506 | 1.270 | 1.042 | 1.062 | 1.107 | 1.006 | 731 | 1.137 | 931 | 818 | 601 | 731 | 555 | 485 | 208 | 335 | 389 | 309 | 212 | 184 | 248 | 323 | 163 | 150 | 225 | 195 | 127 | 0 | 0 | 0 | 86 |
yearShareHolderIncomeGrowth | 33.7 | 5.1 | -7.3 | -28.5 | -8.7 | -3.6 | 21.5 | 18.2 | 24.4 | 8.4 | 5.6 | -18 | -14.9 | -21.4 | -26.5 | -12.1 | 0.5 | -4.9 | -7.7 | -6.8 | -0.7 | 14.4 | 6 | -0.9 | -4.3 | 5.1 | 8.7 | 3.3 | 31.8 | -5 | -8.8 | -8 | -4.6 | 5.7 | 3.8 | 36.1 | -3.5 | 19.4 | 28.8 | 38.6 | 9.6 | 55.2 | 38.7 | 12.2 | 17.7 | -18.6 | -14.5 | -9.4 | -10.8 | 21.1 | 22.4 | 20.5 | 58.1 | 31.3 | 36 | 26.2 | 42.6 | -6.5 | 18.9 | 23.1 | 21.5 | 55.6 | 67.8 | 68.5 | 189.1 | 118 | 42.6 | 56.9 | -1.8 | 82.5 | 56.6 | -4.3 | 30 | 22.3 | 10.3 | 65.8 | 28.0 | - | - | - | 48.5 | - | - | - | - |
quarterShareHolderIncomeGrowth | 12.4 | 2.1 | 57.8 | -26.1 | -11.6 | -10 | 21.7 | -5.6 | -6.7 | 13.3 | 18.4 | -0.7 | -18.7 | 10.3 | -8.1 | 3.2 | -24.9 | 3.2 | 10 | 17.9 | -29.0 | 0.2 | 11.1 | 25.6 | -18.2 | -7.2 | 3.9 | 21.4 | -10.2 | -4 | -1.3 | 54.8 | -35.2 | -7.8 | -0.4 | 60.5 | -28.2 | -9.5 | 30.5 | 13.8 | -11.2 | -2.3 | 40.4 | -10 | 25.7 | -12.6 | 13.6 | -5.6 | -13 | -8.3 | 20.4 | -7.1 | 18.1 | -7.3 | 18.5 | 21.9 | -1.9 | -4 | 10 | 37.7 | -35.7 | 22.1 | 13.9 | 35.9 | -17.7 | 31.7 | 14.3 | 133.2 | -37.9 | -13.8 | 25.8 | 45.9 | 15.4 | -26.1 | -23.2 | 98.4 | 8.5 | -33.3 | 15.5 | 53.2 | - | - | - | - | - |
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 | 3.700 | 3.589 | 3.370 | 2.122 | 2.807 | 3.207 | 3.561 | 2.925 | 2.962 | 3.232 | 3.036 | 2.596 | 2.580 | 3.208 | 2.903 | 3.157 | 2.972 | 3.781 | 3.827 | 3.301 | 2.692 | 4.075 | 3.937 | 3.768 | 3.000 | 3.607 | 3.844 | 3.679 | 2.907 | 3.206 | 3.412 | 3.313 | 2.237 | 3.337 | 3.563 | 3.593 | 2.297 | 3.204 | 3.478 | 2.735 | 2.390 | 2.740 | 2.716 | 2.023 | 2.158 | 1.807 | 2.060 | 1.825 | 1.788 | 2.125 | 2.266 | 1.903 | 1.822 | 1.740 | 1.791 | 1.388 | - | 1.154 | 1.272 | 1.172 | 762 | 1.104 | 1.012 | 890 | - | - | - | 448 | - | - | - | 326 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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