HNX:BTW 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 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020
Revenue	550,870	561,465	529,806	468,748	454,005
Revenue Growth (YoY)	-1.89%	5.97%	13.03%	3.25%	-2.89%
Operations & Maintenance	-	29,299	23,443	-	-
Selling, General & Admin	160,227	129,610	119,379	113,750	99,428
Other Operating Expenses	331,831	344,741	330,408	304,430	310,173
Total Operating Expenses	492,058	503,650	473,230	418,180	409,601
Operating Income	58,812	57,815	56,577	50,567	44,405
Interest Expense	-513.38	-841.44	-1,397	-1,461	-2,232
Interest Income	2,180	1,921	4,337	1,953	1,262
Net Interest Expense	1,667	1,080	2,940	491.71	-970.39
Other Non-Operating Income (Expenses)	52.02	123.67	-249.91	213.08	617.94
EBT Excluding Unusual Items	60,531	59,018	59,267	51,272	44,052
Gain (Loss) on Sale of Assets	-	-	863.36	-	-
Pretax Income	60,531	59,018	60,130	51,272	44,052
Income Tax Expense	12,238	11,959	12,167	10,390	8,191
Net Income	48,292	47,059	47,963	40,882	35,861
Net Income to Common	48,292	47,059	47,963	40,882	35,861
Net Income Growth	2.62%	-1.89%	17.32%	14.00%	8.59%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	0.01%	-	0.01%	-0.01%	0.00%
EPS (Basic)	5159.00	5027.67	5124.30	4368.00	3831.00
EPS (Diluted)	5159.00	5027.67	5124.30	4368.00	3831.00
EPS Growth	2.61%	-1.89%	17.32%	14.02%	8.59%
Free Cash Flow	7,978	13,928	-7,547	92,270	33,433
Free Cash Flow Per Share	852.30	1488.08	-806.29	9858.54	3571.66
Dividend Per Share	-	2722.000	-	-	1300.000
Profit Margin	8.77%	8.38%	9.05%	8.72%	7.90%
Free Cash Flow Margin	1.45%	2.48%	-1.42%	19.68%	7.36%
EBITDA	98,741	95,301	93,210	83,554	70,939
EBITDA Margin	17.93%	16.97%	17.59%	17.82%	15.63%
D&A For EBITDA	39,929	37,486	36,633	32,986	26,534
EBIT	58,812	57,815	56,577	50,567	44,405
EBIT Margin	10.68%	10.30%	10.68%	10.79%	9.78%
Effective Tax Rate	20.22%	20.26%	20.23%	20.27%	18.59%
Revenue as Reported	550,870	561,465	529,806	468,748	454,005

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