FPT Corporation (BKK:FPTVN19)

FPT Corporation Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	64,814,007	62,848,794	52,617,901	44,009,528	35,657,263	29,830,401
Revenue Growth (YoY)	17.78%	19.44%	19.56%	23.42%	19.53%	7.63%
Cost of Revenue	40,324,776	39,150,446	32,298,347	26,842,249	22,025,298	18,213,061
Gross Profit	24,489,231	23,698,348	20,319,553	17,167,279	13,631,964	11,617,340
Selling, General & Admin	13,703,803	13,190,001	11,867,926	10,372,721	8,216,937	7,012,610
Operating Expenses	13,703,803	13,190,001	11,867,926	10,372,721	8,216,937	7,012,610
Operating Income	10,785,427	10,508,348	8,451,628	6,794,557	5,415,028	4,604,730
Interest Expense	-566,195	-551,639	-832,649	-645,726	-483,996	-385,338
Interest & Investment Income	1,395,559	1,310,565	1,938,613	1,364,077	1,010,088	716,020
Earnings From Equity Investments	454,807	392,531	42,347	483,598	686,865	312,194
Currency Exchange Gain (Loss)	149,844	68,467	1,197	-38,030	5,183	-96,600
Other Non Operating Income (Expenses)	99,415	80,125	102,662	67,475	100,118	75,962
EBT Excluding Unusual Items	12,318,858	11,808,396	9,703,798	8,025,952	6,733,285	5,226,968
Gain (Loss) on Sale of Investments	-758,080	-738,730	-500,792	-363,669	-396,079	36,489
Pretax Income	11,560,778	11,069,666	9,203,006	7,662,283	6,337,206	5,263,457
Income Tax Expense	1,698,063	1,642,244	1,414,956	1,170,940	987,905	839,711
Earnings From Continuing Operations	9,862,715	9,427,423	7,788,050	6,491,343	5,349,301	4,423,745
Minority Interest in Earnings	-1,629,676	-1,570,655	-1,322,859	-1,181,235	-1,011,889	-885,737
Net Income	8,233,038	7,856,768	6,465,190	5,310,109	4,337,412	3,538,008
Preferred Dividends & Other Adjustments	624,987	624,987	557,312	461,504	397,215	311,913
Net Income to Common	7,608,051	7,231,781	5,907,878	4,848,604	3,940,197	3,226,095
Net Income Growth	21.62%	21.52%	21.75%	22.43%	22.60%	12.84%
Shares Outstanding (Basic)	1,465	1,463	1,458	1,449	1,440	1,431
Shares Outstanding (Diluted)	1,465	1,463	1,458	1,449	1,440	1,431
Shares Change (YoY)	0.36%	0.33%	0.59%	0.64%	0.67%	0.53%
EPS (Basic)	5192.11	4944.29	4052.30	3345.34	2736.04	2255.12
EPS (Diluted)	5191.93	4944.00	4052.00	3345.22	2735.73	2255.12
EPS Growth	22.04%	22.01%	21.13%	22.28%	21.31%	12.25%
Free Cash Flow	4,619,057	8,428,465	5,538,844	1,838,589	2,928,692	3,322,034
Free Cash Flow Per Share	3152.28	5762.45	3799.18	1268.55	2033.66	2322.19
Dividend Per Share	-	-	1739.130	1512.287	1260.239	1024.394
Dividend Growth	-	-	15.00%	20.00%	23.02%	7.50%
Gross Margin	37.78%	37.71%	38.62%	39.01%	38.23%	38.95%
Operating Margin	16.64%	16.72%	16.06%	15.44%	15.19%	15.44%
Profit Margin	11.74%	11.51%	11.23%	11.02%	11.05%	10.81%
Free Cash Flow Margin	7.13%	13.41%	10.53%	4.18%	8.21%	11.14%
EBITDA	13,197,095	12,922,342	10,738,142	8,627,622	7,058,943	6,095,337
EBITDA Margin	20.36%	20.56%	20.41%	19.60%	19.80%	20.43%
D&A For EBITDA	2,411,667	2,413,994	2,286,514	1,833,064	1,643,916	1,490,607
EBIT	10,785,427	10,508,348	8,451,628	6,794,557	5,415,028	4,604,730
EBIT Margin	16.64%	16.72%	16.06%	15.44%	15.19%	15.44%
Effective Tax Rate	14.69%	14.84%	15.38%	15.28%	15.59%	15.95%
Revenue as Reported	64,814,007	62,848,794	52,617,901	44,009,528	35,657,263	29,830,401

Source: S&P Global Market Intelligence. Standard template. Financial Sources.