Mobile World Investment Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	148,181,355	134,341,153	118,279,788	133,404,778	122,958,106	108,546,020	Upgrade
Revenue Growth (YoY)	12.95%	13.58%	-11.34%	8.50%	13.28%	6.24%	Upgrade
Cost of Revenue	119,347,088	106,841,943	95,759,175	102,542,735	95,325,974	84,591,522	Upgrade
Gross Profit	28,834,267	27,499,210	22,520,613	30,862,042	27,632,132	23,954,497	Upgrade
Selling, General & Admin	23,252,268	23,415,605	22,084,362	24,217,866	21,737,563	18,738,231	Upgrade
Operating Expenses	23,252,268	23,415,605	22,084,362	24,217,866	21,737,563	18,738,231	Upgrade
Operating Income	5,581,999	4,083,605	436,251	6,644,177	5,894,569	5,216,267	Upgrade
Interest Expense	-1,429,252	-1,159,755	-1,469,475	-1,362,144	-674,428	-594,004	Upgrade
Interest & Investment Income	2,706,378	2,155,646	1,828,042	854,206	968,128	567,422	Upgrade
Earnings From Equity Investments	20,851	-44,596	-	-	-2,211	-3,707	Upgrade
Currency Exchange Gain (Loss)	94,868	-24,583	-79,780	129,755	-20,107	275.95	Upgrade
Other Non Operating Income (Expenses)	593,023	191,199	275,372	291,386	284,728	223,481	Upgrade
EBT Excluding Unusual Items	7,567,865	5,201,515	990,411	6,557,380	6,450,679	5,409,735	Upgrade
Gain (Loss) on Sale of Assets	-375,752	-375,752	-300,718	-501,024	-	-	Upgrade
Other Unusual Items	-21,425	-	-	-	20,905	-	Upgrade
Pretax Income	7,170,689	4,825,763	689,692	6,056,355	6,471,584	5,409,735	Upgrade
Income Tax Expense	1,329,516	1,092,475	521,863	1,954,641	1,570,157	1,489,863	Upgrade
Earnings From Continuing Operations	5,841,173	3,733,288	167,829	4,101,714	4,901,427	3,919,873	Upgrade
Minority Interest in Earnings	-29,186	-11,420	-159.76	-1,951	-2,557	-2,105	Upgrade
Net Income	5,811,987	3,721,868	167,669	4,099,763	4,898,869	3,917,768	Upgrade
Net Income to Common	5,811,987	3,721,868	167,669	4,099,763	4,898,869	3,917,768	Upgrade
Net Income Growth	96.01%	2119.77%	-95.91%	-16.31%	25.04%	2.18%	Upgrade
Shares Outstanding (Basic)	1,469	1,462	1,463	1,459	1,441	1,381	Upgrade
Shares Outstanding (Diluted)	1,469	1,462	1,463	1,459	1,441	1,381	Upgrade
Shares Change (YoY)	0.48%	-0.06%	0.24%	1.27%	4.37%	4.00%	Upgrade
EPS (Basic)	3956.08	2545.92	114.63	2809.56	3399.93	2837.90	Upgrade
EPS (Diluted)	3956.08	2545.92	114.63	2809.56	3399.93	2837.90	Upgrade
EPS Growth	95.07%	2121.01%	-95.92%	-17.36%	19.80%	-1.75%	Upgrade
Free Cash Flow	6,234,888	8,213,585	2,912,444	3,510,939	-4,805,486	6,881,071	Upgrade
Free Cash Flow Per Share	4243.94	5618.46	1991.13	2406.04	-3335.12	4984.41	Upgrade
Dividend Per Share	1000.000	1000.000	500.000	500.000	500.000	166.667	Upgrade
Dividend Growth	100.00%	100.00%	-	-	200.00%	-66.67%	Upgrade
Gross Margin	19.46%	20.47%	19.04%	23.13%	22.47%	22.07%	Upgrade
Operating Margin	3.77%	3.04%	0.37%	4.98%	4.79%	4.81%	Upgrade
Profit Margin	3.92%	2.77%	0.14%	3.07%	3.98%	3.61%	Upgrade
Free Cash Flow Margin	4.21%	6.11%	2.46%	2.63%	-3.91%	6.34%	Upgrade
EBITDA	7,845,703	6,997,024	3,787,565	10,184,502	8,815,282	7,411,850	Upgrade
EBITDA Margin	5.29%	5.21%	3.20%	7.63%	7.17%	6.83%	Upgrade
D&A For EBITDA	2,263,704	2,913,419	3,351,314	3,540,325	2,920,714	2,195,583	Upgrade
EBIT	5,581,999	4,083,605	436,251	6,644,177	5,894,569	5,216,267	Upgrade
EBIT Margin	3.77%	3.04%	0.37%	4.98%	4.79%	4.81%	Upgrade
Effective Tax Rate	18.54%	22.64%	75.67%	32.27%	24.26%	27.54%	Upgrade
Revenue as Reported	13,840,202	-	-	-	122,958,106	108,546,020	Upgrade

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