HNX:BNA 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	1,819,618	1,726,062	1,432,607
Revenue Growth (YoY)	-	20.48%	-
Cost of Revenue	1,637,210	1,541,863	1,269,691
Gross Profit	182,408	184,198	162,916
Selling, General & Admin	78,592	79,459	68,475
Operating Expenses	78,592	79,459	68,475
Operating Income	103,816	104,739	94,441
Interest Expense	-45,345	-38,255	-33,563
Interest & Investment Income	2,193	2,397	1,269
Currency Exchange Gain (Loss)	2,308	2,832	898.14
Other Non Operating Income (Expenses)	-6,564	-4,255	-5,330
EBT Excluding Unusual Items	56,409	67,458	57,715
Gain (Loss) on Sale of Investments	10.46	10.46	-
Gain (Loss) on Sale of Assets	2,155	2,155	-
Pretax Income	58,574	69,624	57,715
Income Tax Expense	14,732	15,273	13,358
Earnings From Continuing Operations	43,842	54,351	44,357
Minority Interest in Earnings	1,192	-1,163	-565.75
Net Income	45,034	53,188	43,791
Preferred Dividends & Other Adjustments	1,357	1,357	-
Net Income to Common	43,677	51,831	43,791
Net Income Growth	-	21.46%	-
Shares Outstanding (Basic)	27	25	31
Shares Outstanding (Diluted)	27	25	31
Shares Change (YoY)	-	-18.41%	-
EPS (Basic)	1621.58	2032.86	1401.32
EPS (Diluted)	1621.58	2032.86	1401.32
EPS Growth	-	45.07%	-
Free Cash Flow	-409,902	-323,713	-33,283
Free Cash Flow Per Share	-15218.41	-12696.44	-1065.06
Gross Margin	10.03%	10.67%	11.37%
Operating Margin	5.71%	6.07%	6.59%
Profit Margin	2.40%	3.00%	3.06%
Free Cash Flow Margin	-22.53%	-18.75%	-2.32%
EBITDA	123,133	122,092	110,629
EBITDA Margin	6.77%	7.07%	7.72%
D&A For EBITDA	19,317	17,353	16,188
EBIT	103,816	104,739	94,441
EBIT Margin	5.71%	6.07%	6.59%
Effective Tax Rate	25.15%	21.94%	23.14%
Revenue as Reported	1,819,618	1,726,062	1,432,607

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