Mobile World Investment Corporation (BKK:MWG19)

Mobile World Investment 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	142,475,517	134,341,153	118,279,788	133,404,778	122,958,106	108,546,020
Revenue Growth (YoY)	11.89%	13.58%	-11.34%	8.50%	13.28%	6.24%
Cost of Revenue	114,227,525	106,841,943	95,759,175	102,542,735	95,325,974	84,591,522
Gross Profit	28,247,991	27,499,210	22,520,613	30,862,042	27,632,132	23,954,497
Selling, General & Admin	23,378,589	23,415,605	22,084,362	24,217,866	21,737,563	18,738,231
Operating Expenses	23,378,589	23,415,605	22,084,362	24,217,866	21,737,563	18,738,231
Operating Income	4,869,402	4,083,605	436,251	6,644,177	5,894,569	5,216,267
Interest Expense	-1,325,138	-1,137,236	-1,447,718	-1,362,144	-674,428	-594,004
Interest & Investment Income	2,155,646	2,155,646	1,828,042	854,206	968,128	567,422
Earnings From Equity Investments	16,822	-44,596	-	-	-2,211	-3,707
Currency Exchange Gain (Loss)	-24,583	-24,583	-79,780	129,755	-20,107	275.95
Other Non Operating Income (Expenses)	749,986	168,680	253,616	291,386	284,728	223,481
EBT Excluding Unusual Items	6,442,134	5,201,515	990,411	6,557,380	6,450,679	5,409,735
Gain (Loss) on Sale of Assets	-375,752	-375,752	-300,718	-501,024	-	-
Other Unusual Items	-	-	-	-	20,905	-
Pretax Income	6,066,383	4,825,763	689,692	6,056,355	6,471,584	5,409,735
Income Tax Expense	1,203,089	1,092,475	521,863	1,954,641	1,570,157	1,489,863
Earnings From Continuing Operations	4,863,294	3,733,288	167,829	4,101,714	4,901,427	3,919,873
Minority Interest in Earnings	-22,056	-11,420	-159.76	-1,951	-2,557	-2,105
Net Income	4,841,238	3,721,868	167,669	4,099,763	4,898,869	3,917,768
Net Income to Common	4,841,238	3,721,868	167,669	4,099,763	4,898,869	3,917,768
Net Income Growth	119.69%	2119.77%	-95.91%	-16.31%	25.04%	2.18%
Shares Outstanding (Basic)	1,465	1,462	1,463	1,459	1,441	1,381
Shares Outstanding (Diluted)	1,465	1,462	1,463	1,459	1,441	1,381
Shares Change (YoY)	0.20%	-0.06%	0.24%	1.27%	4.37%	4.00%
EPS (Basic)	3304.33	2545.92	114.63	2809.56	3399.93	2837.90
EPS (Diluted)	3304.33	2545.92	114.63	2809.56	3399.93	2837.90
EPS Growth	119.25%	2121.01%	-95.92%	-17.36%	19.80%	-1.75%
Free Cash Flow	4,202,547	8,213,585	2,912,444	3,510,939	-4,805,486	6,881,071
Free Cash Flow Per Share	2868.40	5618.46	1991.13	2406.04	-3335.12	4984.41
Dividend Per Share	-	-	500.000	500.000	500.000	166.667
Dividend Growth	-	-	-	-	200.00%	-66.67%
Gross Margin	19.83%	20.47%	19.04%	23.13%	22.47%	22.07%
Operating Margin	3.42%	3.04%	0.37%	4.98%	4.79%	4.81%
Profit Margin	3.40%	2.77%	0.14%	3.07%	3.98%	3.61%
Free Cash Flow Margin	2.95%	6.11%	2.46%	2.63%	-3.91%	6.34%
EBITDA	7,383,323	6,997,024	3,787,565	10,184,502	8,815,282	7,411,850
EBITDA Margin	5.18%	5.21%	3.20%	7.63%	7.17%	6.83%
D&A For EBITDA	2,513,921	2,913,419	3,351,314	3,540,325	2,920,714	2,195,583
EBIT	4,869,402	4,083,605	436,251	6,644,177	5,894,569	5,216,267
EBIT Margin	3.42%	3.04%	0.37%	4.98%	4.79%	4.81%
Effective Tax Rate	19.83%	22.64%	75.67%	32.27%	24.26%	27.54%
Revenue as Reported	8,134,364	-	-	-	122,958,106	108,546,020

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