HNX:BPC 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	267,403	268,891	227,620	263,638	264,008
Revenue Growth (YoY)	-0.55%	18.13%	-13.66%	-0.14%	5.89%
Cost of Revenue	237,847	244,370	204,873	239,742	237,837
Gross Profit	29,556	24,521	22,747	23,896	26,171
Selling, General & Admin	26,625	21,523	19,148	19,567	21,248
Operating Expenses	26,625	21,523	19,148	19,567	21,248
Operating Income	2,931	2,999	3,599	4,329	4,923
Interest Expense	-1,347	-1,392	-2,310	-1,976	-1,862
Interest & Investment Income	3.23	2.65	4.93	5.61	131.8
Other Non Operating Income (Expenses)	81.76	105.62	338.15	-801.44	1,433
EBT Excluding Unusual Items	1,669	1,715	1,633	1,557	4,626
Gain (Loss) on Sale of Investments	243.36	-205.92	56.16	-	-
Pretax Income	1,912	1,509	1,689	1,557	4,626
Income Tax Expense	464.68	412.43	561.43	466.97	869.74
Net Income	1,447	1,097	1,128	1,090	3,756
Preferred Dividends & Other Adjustments	-	-	367.51	-	-
Net Income to Common	1,447	1,097	760	1,090	3,756
Net Income Growth	31.93%	-2.70%	3.42%	-70.97%	-29.42%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.03%	-	0.04%	-0.08%	0.01%
EPS (Basic)	381.00	288.70	200.00	287.00	988.00
EPS (Diluted)	381.00	288.70	200.00	287.00	988.00
EPS Growth	31.97%	44.35%	-30.31%	-70.95%	-29.43%
Free Cash Flow	5,403	15,398	1,841	-7,758	25,542
Free Cash Flow Per Share	1422.37	4052.20	484.34	-2042.44	6718.80
Dividend Per Share	-	200.000	200.000	200.000	300.000
Dividend Growth	-	-	-	-33.33%	-
Gross Margin	11.05%	9.12%	9.99%	9.06%	9.91%
Operating Margin	1.10%	1.11%	1.58%	1.64%	1.86%
Profit Margin	0.54%	0.41%	0.33%	0.41%	1.42%
Free Cash Flow Margin	2.02%	5.73%	0.81%	-2.94%	9.68%
EBITDA	3,550	3,720	4,495	5,456	6,048
EBITDA Margin	1.33%	1.38%	1.98%	2.07%	2.29%
D&A For EBITDA	618.86	721.63	896.03	1,128	1,125
EBIT	2,931	2,999	3,599	4,329	4,923
EBIT Margin	1.10%	1.11%	1.58%	1.64%	1.86%
Effective Tax Rate	24.30%	27.32%	33.24%	29.99%	18.80%
Revenue as Reported	267,403	268,891	227,620	263,638	264,008

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