DFS 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	Dec '23 Dec 31, 2023
Revenue	16,792,736	17,533,257	17,924,552
Revenue Growth (YoY)	-13.55%	-2.18%	-
Cost of Revenue	16,412,722	17,133,471	17,451,201
Gross Profit	380,014	399,786	473,350
Selling, General & Admin	242,079	230,248	287,183
Operating Expenses	242,079	230,248	287,183
Operating Income	137,936	169,538	186,167
Interest Expense	-29,190	-37,453	-40,844
Interest & Investment Income	186.12	177.39	332.21
Currency Exchange Gain (Loss)	14,953	23,219	55,360
Other Non Operating Income (Expenses)	34,982	36,771	24,779
EBT Excluding Unusual Items	158,867	192,253	225,796
Gain (Loss) on Sale of Assets	-	-	55.45
Pretax Income	158,867	192,253	225,851
Income Tax Expense	36,678	43,419	46,542
Net Income	122,189	148,834	179,310
Preferred Dividends & Other Adjustments	-	-	6,364
Net Income to Common	122,189	148,834	172,946
Net Income Growth	-34.89%	-17.00%	-
Shares Outstanding (Basic)	11	11	11
Shares Outstanding (Diluted)	11	11	11
EPS (Basic)	11107.24	13530.37	15722.32
EPS (Diluted)	11107.24	13530.37	15722.32
EPS Growth	-32.62%	-13.94%	-
Dividend Per Share	2000.000	2000.000	3000.000
Dividend Growth	-33.33%	-33.33%	-
Gross Margin	2.26%	2.28%	2.64%
Operating Margin	0.82%	0.97%	1.04%
Profit Margin	0.73%	0.85%	0.97%
EBITDA	142,600	174,202	190,831
EBITDA Margin	0.85%	0.99%	1.06%
D&A For EBITDA	4,664	4,664	4,664
EBIT	137,936	169,538	186,167
EBIT Margin	0.82%	0.97%	1.04%
Effective Tax Rate	23.09%	22.58%	20.61%
Revenue as Reported	16,792,736	17,533,257	17,924,552

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