HPP Hai Phong Paint Joint Stock Company
Công ty Cổ phần Sơn Hải Phòng
Construction & Materials
UPCOM
Total Assets
427 bn VND
2021–2025
Revenue
490 bn VND
2021–2025
Net Profit
46 bn VND
2021–2025
Equity
205 bn VND
2021–2025
YOY GROWTH 2015 vs 2014
+14.8%
Assets Growth (%)
+17.9%
Equity Growth (%)
+24.2%
Revenue Growth (%)
+23.3%
Net Revenue Growth (%)
+35.1%
Net Profit Growth (%)
A
82/100
FINANCIAL HEALTH
profitability: 25/25
leverage: 12/25
margin: 20/25
growth: 25/25
ANALYST CONSENSUS
Aggregates use stored analyst metadata from configured sources (e.g. fireant.vn); coverage is not comprehensive for all listed names. Each row includes source and URL.
OPINIONS (730D)
0
WITH TARGET
0
MEAN TARGET
—
MEDIAN TARGET
—
TARGET RANGE
—
REPORTS IN WINDOW
| Date | Firm | Rating | Target | Vs Mean | Source |
|---|---|---|---|---|---|
| No analyst rows stored yet for this ticker. Run ingestion or try again later. | |||||
JSON: /api/analyst/HPP
KEY RATIOS (2015)
22.61
ROE (%)
Net Profit After Tax / Owner's Equity × 100
10.87
ROA (%)
Net Profit After Tax / Total Assets × 100
29.56
Gross Margin (%)
Gross Profit / Revenue × 100
9.48
Net Margin (%)
Net Profit After Tax / Revenue × 100
1.08
Debt/Equity
Total Liabilities / Owner's Equity
2.08
Equity Multiplier
Total Assets / Owner's Equity
DUPONT ANALYSIS
9.48
DuPont: Net Margin (%)
1.15
DuPont: Asset Turnover
2.08
DuPont: Eq. Multiplier
22.61
DuPont: ROE (%)
ROE = Net Margin × Asset Turnover × Equity Multiplier
📊 Analyst Consensus
No analyst coverage data available for HPP in the last 730 days.
Balance Sheet Bảng Cân Đối Kế Toán — 33 items, 14 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS (Bn. VND) | 1,107.6 | 999.7 | 884.5 | 878.5 | 769.6 | 537.6 | 449.7 | 315.7 | 230.1 | 206.8 | 228.2 | 194.0 | 194.2 | 190.1 |
| Cash and cash equivalents (Bn. VND) | 25.8 | 117.9 | 110.0 | 52.0 | 21.2 | 13.2 | 40.0 | 8.1 | 8.0 | 18.0 | 12.2 | 7.9 | 6.5 | 6.9 |
| Short-term investments (Bn. VND) | 266.5 | 161.7 | 176.7 | 171.7 | 175.7 | 97.2 | 76.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts receivable (Bn. VND) | 497.2 | 483.3 | 370.9 | 415.4 | 320.3 | 266.6 | 181.0 | 166.5 | 87.4 | 85.4 | 121.7 | 86.4 | 91.6 | 92.9 |
| Net Inventories | 313.2 | 231.0 | 224.6 | 236.6 | 249.5 | 159.2 | 145.2 | 137.3 | 129.7 | 102.3 | 93.1 | 97.1 | 94.6 | 88.8 |
| Other current assets | 4.9 | 5.8 | 2.3 | 2.8 | 2.8 | 1.5 | 7.1 | 3.8 | 4.9 | 1.2 | 1.2 | 2.6 | 1.5 | 1.5 |
| LONG-TERM ASSETS (Bn. VND) | 435.4 | 381.0 | 334.6 | 334.7 | 332.8 | 332.5 | 311.4 | 305.1 | 304.6 | 271.8 | 198.9 | 177.9 | 156.1 | 108.5 |
| Fixed assets (Bn. VND) | 81.2 | 93.0 | 96.9 | 107.0 | 119.1 | 116.2 | 126.5 | 118.6 | 120.6 | 118.9 | 106.9 | 89.5 | 70.0 | 70.1 |
| Long-term investments (Bn. VND) | 299.8 | 239.9 | 225.4 | 219.9 | 212.6 | 210.8 | 183.9 | 182.9 | 172.6 | 146.5 | 85.9 | 86.6 | 84.2 | 38.1 |
| Other non-current assets | 39.4 | 39.6 | 2.0 | 3.3 | 0.67 | 0.65 | 0.75 | 1.1 | 2.5 | 3.2 | 3.5 | 1.8 | 2.0 | 0.32 |
| TOTAL ASSETS (Bn. VND) | 1,543.0 | 1,380.8 | 1,219.1 | 1,213.2 | 1,102.4 | 870.1 | 761.1 | 620.8 | 534.7 | 478.6 | 427.1 | 372.0 | 350.3 | 298.7 |
| LIABILITIES (Bn. VND) | 892.3 | 814.8 | 719.4 | 773.7 | 657.0 | 449.6 | 398.0 | 317.6 | 262.2 | 226.7 | 221.8 | 185.0 | 172.4 | 182.3 |
| Current liabilities (Bn. VND) | 800.5 | 728.7 | 684.5 | 742.1 | 615.6 | 428.5 | 386.6 | 295.2 | 243.3 | 203.2 | 205.8 | 179.0 | 168.7 | 156.8 |
| Long-term liabilities (Bn. VND) | 91.8 | 86.1 | 34.9 | 31.6 | 41.4 | 21.1 | 11.4 | 22.4 | 18.9 | 23.5 | 16.0 | 6.0 | 3.7 | 25.5 |
| OWNER'S EQUITY(Bn.VND) | 650.7 | 566.0 | 499.7 | 439.5 | 445.4 | 420.5 | 363.0 | 303.2 | 272.5 | 251.9 | 205.4 | 174.1 | 166.6 | 105.5 |
| Capital and reserves (Bn. VND) | 650.7 | 566.0 | 499.7 | 439.5 | 445.4 | 420.5 | 357.6 | 300.1 | 269.8 | 249.5 | 204.6 | 173.6 | 166.6 | 105.5 |
| Other Reserves | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 |
| Undistributed earnings (Bn. VND) | 143.8 | 112.8 | 95.7 | 38.5 | 73.7 | 109.0 | 95.1 | 66.5 | 53.4 | 79.4 | 46.1 | 37.6 | 34.4 | 2.9 |
| Budget sources and other funds | 0 | 0 | 0 | 0 | 0 | 0 | 5.5 | 3.1 | 2.7 | 2.4 | 0.77 | 0.51 | 0 | 0 |
| MINORITY INTERESTS | 27.6 | 23.9 | 21.3 | 18.7 | 21.6 | 18.9 | 16.8 | 0 | 12.9 | 11.6 | 13.7 | 0 | 0 | 0 |
| TOTAL RESOURCES (Bn. VND) | 1,543.0 | 1,380.8 | 1,219.1 | 1,213.2 | 1,102.4 | 870.1 | 761.1 | 620.8 | 534.7 | 478.6 | 427.1 | 372.0 | 350.3 | 298.7 |
| Prepayments to suppliers (Bn. VND) | 61.8 | 56.1 | 58.3 | 58.4 | 14.5 | 9.7 | 10.6 | 4.8 | 3.9 | 7.6 | 4.1 | 1.2 | 6.8 | 0.64 |
| Short-term loans receivables (Bn. VND) | 0 | 0 | 0 | 0 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories, Net (Bn. VND) | 315.4 | 234.0 | 226.7 | 237.9 | 251.6 | 161.6 | 145.8 | 138.2 | 130.2 | 102.8 | 94.0 | 98.4 | 95.1 | 88.8 |
| Other current assets (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0.38 | 0.53 |
| Investment and development funds (Bn. VND) | 381.6 | 331.6 | 285.0 | 284.7 | 252.4 | 194.9 | 148.0 | 135.9 | 105.9 | 60.9 | 47.2 | 33.1 | 29.6 | 21.0 |
| Common shares (Bn. VND) | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 59.0 |
| Paid-in capital (Bn. VND) | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 80.1 | 59.0 |
| Long-term borrowings (Bn. VND) | 86.8 | 86.1 | 34.9 | 31.6 | 41.4 | 21.1 | 11.4 | 22.4 | 18.9 | 23.5 | 16.0 | 6.0 | 3.7 | 25.1 |
| Advances from customers (Bn. VND) | 2.1 | 0.84 | 0.39 | 2.8 | 1.2 | 4.0 | 0.68 | 0.69 | 1.4 | 1.3 | 0.67 | 0.79 | 0.73 | 0.44 |
| Short-term borrowings (Bn. VND) | 598.0 | 509.1 | 546.4 | 539.4 | 406.6 | 336.5 | 293.1 | 196.8 | 188.1 | 151.8 | 150.9 | 143.8 | 117.9 | 82.8 |
| Long-term prepayments (Bn. VND) | 39.4 | 39.6 | 2.0 | 3.3 | 0.67 | 0.65 | 0.75 | 1.1 | 2.5 | 3.2 | 3.5 | 1.8 | 2.0 | 0.32 |
| Other long-term assets (Bn. VND) | 70.9 | 65.1 | 51.1 | 51.1 | 51.1 | 51.1 | 22.7 | 18.2 | 12.1 | 12.1 | 12.1 | 12.1 | 12.8 | 8.9 |
Income Statement Báo Cáo Kết Quả Kinh Doanh — 26 items, 14 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY (%) | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Revenue (Bn. VND) | 1,534.0 | 1,394.6 | 1,215.7 | 1,218.1 | 1,031.2 | 854.8 | 796.1 | 576.1 | 472.1 | 512.6 | 489.7 | 394.4 | 377.0 | 366.0 |
| Attribute to parent company (Bn. VND) | 134.5 | 103.9 | 90.3 | 32.7 | 66.9 | 100.2 | 82.2 | 55.6 | 54.4 | 80.5 | 44.0 | 31.9 | 27.9 | 42.3 |
| Attribute to parent company YoY (%) | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 |
| Financial Income | 17.7 | 14.8 | 13.5 | 15.2 | 16.4 | 13.8 | 5.9 | 1.5 | 2.5 | 6.8 | 7.0 | 5.6 | 2.4 | 1.9 |
| Interest Expenses | -34.2 | -37.5 | -35.3 | -23.7 | -22.3 | -22.4 | -19.8 | -15.1 | -13.5 | -11.4 | -17.7 | -11.4 | -9.7 | 0 |
| Sales | 1,534.0 | 1,394.6 | 1,215.7 | 1,218.1 | 1,031.2 | 854.8 | 796.1 | 576.1 | 472.1 | 512.6 | 489.7 | 394.4 | 377.0 | 366.0 |
| Sales deductions | -0.49 | -6,448 | -0.26 | -1.2 | -1.0 | -0.62 | -0.21 | -0.30 | -1.2 | -8.2 | -4.7 | -0.94 | -0.98 | -0.54 |
| Net Sales | 1,533.5 | 1,394.6 | 1,215.4 | 1,216.9 | 1,030.2 | 854.2 | 795.8 | 575.8 | 470.9 | 504.4 | 485.0 | 393.5 | 376.1 | 365.5 |
| Cost of Sales | -1,235.9 | -1,126.2 | -977.1 | -1,051.2 | -855.9 | -628.4 | -604.8 | -445.0 | -341.8 | -334.7 | -340.2 | -287.6 | -276.3 | -247.0 |
| Gross Profit | 297.6 | 268.4 | 238.4 | 165.7 | 174.3 | 225.8 | 191.0 | 130.8 | 129.1 | 169.7 | 144.8 | 105.9 | 99.7 | 118.5 |
| Financial Expenses | -38.1 | -40.7 | -42.4 | -40.4 | -24.5 | -29.1 | -21.1 | -15.1 | -13.5 | -12.1 | -18.7 | -11.8 | -10.3 | -21.6 |
| Gain/(loss) from joint ventures | 7.1 | -0.69 | 5.5 | -7.2 | -2.2 | -1.3 | -2.9 | 11.3 | 8.1 | 0.29 | 0.09 | 0 | 0 | 0 |
| Selling Expenses | -81.9 | -80.3 | -76.4 | -67.8 | -64.3 | -71.2 | -57.6 | -46.8 | -45.2 | -51.6 | -50.1 | -37.5 | -33.8 | -27.9 |
| General & Admin Expenses | -47.2 | -42.4 | -36.8 | -25.9 | -24.7 | -27.6 | -28.4 | -24.7 | -25.5 | -30.8 | -25.5 | -19.0 | -19.8 | -29.9 |
| Operating Profit/Loss | 155.2 | 119.1 | 101.8 | 39.6 | 75.0 | 110.4 | 86.9 | 57.0 | 55.6 | 82.3 | 57.6 | 43.2 | 38.3 | 41.0 |
| Other income | 0.98 | 1.6 | 1.4 | 0.37 | 0.77 | 1.3 | 1.0 | 2.0 | 0.98 | 1.0 | 0.20 | 0.04 | 0.81 | 3.8 |
| Net income from associated companies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | -0.30 | 2.8 |
| Other Income/Expenses | -1.9 | -1.6 | -0.91 | -0.12 | -0.28 | -1.1 | -0.25 | -2.0 | -0.70 | -0.28 | -0.02 | 0 | -1.2 | -0.16 |
| Net other income/expenses | -0.90 | 9,388 | 0.50 | 0.26 | 0.49 | 0.18 | 0.77 | 0.07 | 0.28 | 0.73 | 0.17 | 0.04 | -0.43 | 3.6 |
| Profit before tax | 154.3 | 119.1 | 102.3 | 39.9 | 75.5 | 110.6 | 87.7 | 57.1 | 55.8 | 83.0 | 57.7 | 42.6 | 37.6 | 47.4 |
| Business income tax - current | -16.5 | -12.4 | -9.3 | -6.8 | -4.3 | -5.3 | -0.53 | -0.16 | -0.16 | -0.23 | -11.3 | -8.3 | -8.6 | -4.5 |
| Business income tax - deferred | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 |
| Net Profit For the Year | 137.7 | 106.7 | 93.0 | 33.1 | 71.2 | 105.3 | 87.1 | 56.9 | 55.7 | 82.8 | 46.4 | 34.4 | 29.0 | 42.6 |
| Minority Interest | 3.2 | 2.8 | 2.7 | 0.34 | 4.3 | 5.1 | 4.9 | 1.3 | 1.3 | 2.3 | 2.5 | 2.4 | 1.1 | 0.28 |
| Attributable to parent company | 134.5 | 103.9 | 90.3 | 32.7 | 66.9 | 100.2 | 82.2 | 55.6 | 54.4 | 80.5 | 44.0 | 31.9 | 27.9 | 42.3 |
Cash Flow Statement Báo Cáo Lưu Chuyển Tiền Tệ — 33 items, 14 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Profit/Loss before tax | 154.3 | 119.1 | 102.3 | 39.9 | 75.5 | 110.6 | 87.7 | 57.1 | 55.8 | 83.0 | 57.7 | 42.6 | 37.6 | 0 |
| Depreciation and Amortisation | 16.4 | 19.4 | 18.1 | 18.0 | 19.1 | 18.2 | 17.1 | 16.6 | 15.1 | 12.7 | 10.9 | 6.6 | 6.3 | 0 |
| Provision for credit losses | 2.9 | 4.7 | 1.2 | -0.96 | 0.56 | 7.4 | -0.27 | -1.3 | -0.14 | -2.5 | 2.5 | -2.9 | 3.6 | 0 |
| Unrealized foreign exchange gain/loss | 0.41 | -0.16 | -0.31 | -0.30 | -0.07 | -4,660 | -0.15 | -0.12 | -8,434 | 0.01 | 884 | -685 | 0.02 | 0 |
| Profit/Loss from investing activities | -22.9 | -14.5 | -17.1 | -6.8 | -13.7 | -12.3 | 0.98 | -1.8 | -2.5 | -9.7 | -9.9 | -7.4 | -2.1 | 0 |
| Interest Expense | 34.2 | 37.5 | 35.3 | 23.7 | 22.3 | 22.4 | 19.8 | 15.1 | 13.5 | 11.4 | 17.7 | 11.4 | 9.7 | 0 |
| Operating profit before changes in working capital | 185.2 | 166.0 | 139.4 | 73.6 | 103.7 | 146.4 | 125.2 | 85.6 | 81.8 | 95.0 | 79.0 | 50.4 | 55.0 | 0 |
| Increase/Decrease in receivables | -68.9 | -119.5 | 46.9 | -115.5 | -36.5 | -76.8 | -15.1 | -82.0 | -17.3 | 23.5 | -28.8 | 7.9 | -10.2 | 0 |
| Increase/Decrease in inventories | -81.4 | -7.3 | 11.2 | 13.7 | -89.9 | -15.8 | -8.1 | -8.0 | -27.3 | -8.8 | 4.4 | -2.5 | 0.66 | 0 |
| Increase/Decrease in payables | -27.5 | 81.3 | -65.0 | -8.6 | 114.6 | -4.6 | -3.7 | 51.3 | 3.4 | -1.0 | 4.9 | -15.8 | -8.6 | 0 |
| Increase/Decrease in prepaid expenses | 0.54 | -37.2 | 1.5 | -4.0 | -0.38 | 6.3 | -2.7 | 2.0 | -2.6 | 0.55 | -1.7 | -0.33 | 0.70 | 0 |
| Interest paid | -34.1 | -38.0 | -35.6 | -22.7 | -22.4 | -22.6 | -20.1 | -14.7 | -13.5 | -11.4 | -17.7 | -11.4 | -9.7 | 0 |
| Business Income Tax paid | -13.7 | -12.0 | -6.0 | -8.2 | -4.6 | -3.5 | -0.52 | -0.10 | -0.19 | -3.1 | -10.1 | -8.8 | -8.2 | 0 |
| Other receipts from operating activities | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 0.47 | 0.30 | 1.8 | 0.26 | 0.54 | 0.78 | 0 |
| Other payments on operating activities | -17.9 | -14.3 | -13.5 | -14.1 | -18.3 | -20.5 | -10.1 | -2.4 | -1.8 | -0.17 | 0 | -3.4 | -7.5 | 0 |
| Net cash inflows/outflows from operating activities | -57.7 | 18.9 | 79.0 | -85.9 | 46.1 | 8.8 | 67.0 | 32.2 | 22.8 | 96.3 | 30.3 | 16.5 | 12.9 | 0 |
| Purchase of fixed assets | -11.0 | -13.9 | -13.8 | -9.8 | -17.7 | -12.9 | -23.1 | -9.9 | -23.2 | -25.6 | -31.0 | -26.1 | -3.5 | 0 |
| Proceeds from disposal of fixed assets | 0 | 0.03 | 0 | 0 | 0 | 0.47 | 0.07 | 1.2 | 0.79 | 0.99 | 0.11 | 0 | 0 | 0 |
| Loans granted, purchases of debt instruments (Bn. VND) | -99.8 | -4.9 | -5.0 | -16.4 | -119.6 | -53.4 | -87.5 | -0.30 | 0 | 0 | 0 | 0 | 0 | 0 |
| Collection of loans, proceeds from sales of debts instruments (Bn. VND) | 2.0 | 19.9 | 0 | 28.0 | 26.6 | 26.6 | 11.1 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investment in other entities | -5.9 | -14.0 | 0 | 0 | 0 | -28.4 | 0 | -19.3 | -18.5 | -62.1 | 0 | -3.0 | -16.1 | 0 |
| Proceeds from divestment in other entities | 0 | 0 | 0 | 3.0 | 0 | 0.55 | 0 | 0 | 0 | 0 | 0 | 0 | 3.8 | 0 |
| Gain on Dividend | 14.4 | 13.8 | 9.2 | 9.5 | 5.8 | 5.1 | 3.1 | 0.02 | 0.39 | 9.1 | 7.0 | 7.4 | 0.20 | 0 |
| Net Cash Flows from Investing Activities | -100.3 | 0.84 | -9.5 | 14.3 | -104.8 | -62.0 | -96.4 | -28.1 | -40.4 | -77.7 | -23.9 | -21.8 | -15.6 | 0 |
| Increase in charter captial | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Proceeds from borrowings | 1,485.8 | 1,275.8 | 1,143.1 | 1,140.3 | 959.2 | 842.6 | 719.0 | 460.0 | 389.1 | 369.8 | 362.1 | 318.2 | 285.3 | 0 |
| Repayment of borrowings | -1,396.1 | -1,262.0 | -1,132.9 | -1,017.2 | -868.8 | -789.5 | -633.8 | -447.8 | -357.3 | -361.4 | -345.1 | -290.0 | -283.7 | 0 |
| Dividends paid | -23.8 | -27.3 | -21.9 | -20.9 | -23.8 | -26.7 | -24.1 | -16.4 | -24.1 | -21.2 | -19.1 | -21.6 | -15.1 | 0 |
| Cash flows from financial activities | 65.9 | -12.0 | -11.6 | 102.2 | 66.6 | 26.4 | 61.2 | -4.2 | 7.7 | -12.8 | -2.1 | 6.6 | -13.4 | 0 |
| Net increase/decrease in cash and cash equivalents | -92.2 | 7.8 | 57.8 | 30.6 | 7.9 | -26.8 | 31.8 | -0.05 | -10.0 | 5.8 | 4.4 | 1.3 | -16.1 | 0 |
| Cash and cash equivalents | 117.9 | 110.0 | 52.0 | 21.2 | 13.2 | 40.0 | 8.1 | 8.0 | 18.0 | 12.2 | 7.9 | 6.5 | 22.6 | 0 |
| Foreign exchange differences Adjustment | 7,141 | 0.14 | 0.16 | 0.16 | 0.07 | 4,660 | 0.13 | 0.09 | 8,434 | -0.01 | -884 | 0 | 0.02 | 0 |
| Cash and Cash Equivalents at the end of period | 25.8 | 117.9 | 110.0 | 52.0 | 21.2 | 13.2 | 40.0 | 8.1 | 8.0 | 18.0 | 12.2 | 7.9 | 6.5 | 0 |