HNX:BNA Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	1,941,504	1,726,062	1,432,607
Revenue Growth (YoY)	12.48%	20.48%	-
Cost of Revenue	1,700,621	1,541,863	1,269,691
Gross Profit	240,884	184,198	162,916
Selling, General & Admin	97,328	79,459	68,475
Operating Expenses	97,328	79,459	68,475
Operating Income	143,556	104,739	94,441
Interest Expense	-65,582	-38,255	-33,563
Interest & Investment Income	7,642	2,397	1,269
Earnings From Equity Investments	-6,852	-	-
Currency Exchange Gain (Loss)	-	2,832	898.14
Other Non Operating Income (Expenses)	-11,295	-4,255	-5,330
EBT Excluding Unusual Items	67,469	67,458	57,715
Gain (Loss) on Sale of Investments	-	10.46	-
Gain (Loss) on Sale of Assets	-	2,155	-
Pretax Income	67,469	69,624	57,715
Income Tax Expense	18,396	15,273	13,358
Earnings From Continuing Operations	49,072	54,351	44,357
Minority Interest in Earnings	-436.06	-1,163	-565.75
Net Income	48,636	53,188	43,791
Preferred Dividends & Other Adjustments	-	1,357	-
Net Income to Common	48,636	51,831	43,791
Net Income Growth	-8.56%	21.46%	-
Shares Outstanding (Basic)	31	25	31
Shares Outstanding (Diluted)	31	25	31
Shares Change (YoY)	22.56%	-18.41%	-
EPS (Basic)	1556.40	2032.86	1401.32
EPS (Diluted)	1556.40	2032.86	1401.32
EPS Growth	-23.44%	45.07%	-
Free Cash Flow	139,672	-323,713	-33,283
Free Cash Flow Per Share	4469.58	-12696.44	-1065.06
Gross Margin	12.41%	10.67%	11.37%
Operating Margin	7.39%	6.07%	6.59%
Profit Margin	2.50%	3.00%	3.06%
Free Cash Flow Margin	7.19%	-18.75%	-2.32%
EBITDA	165,419	122,092	110,629
EBITDA Margin	8.52%	7.07%	7.72%
D&A For EBITDA	21,863	17,353	16,188
EBIT	143,556	104,739	94,441
EBIT Margin	7.39%	6.07%	6.59%
Effective Tax Rate	27.27%	21.94%	23.14%
Revenue as Reported	1,941,504	1,726,062	1,432,607

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