IDICO Corporation - JSC (HNX:IDC)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021	Jan 1, 2020	Jan 1, 2019	Mar 1, 2018	Dec 31, 2017
Industrial Park Service Business	3.58T	4.11T	3.40T	3.32T	690.10B
Industrial Park Service Business Growth	-13.02%	21.02%	2.35%	381.35%	-52.65%
Electricity Business	3.88T	3.39T	2.94T	2.88T	2.70T
Electricity Business Growth	14.35%	15.40%	2.14%	6.69%	-5.65%
Construction Business	329.19B	333.29B	283.81B	87.48B	129.71B
Construction Business Growth	-1.23%	17.43%	224.44%	-32.56%	-37.13%
Road Toll Collection	480.44B	463.84B	440.28B	421.23B	308.60B
Road Toll Collection Growth	3.58%	5.35%	4.52%	36.50%	-17.74%
Real Estate Business	357.08B	532.63B	103.95B	-	-
Real Estate Business Growth	-32.96%	412.36%	-	-	-
Others	238.95B	255.59B	342.15B	776.77B	475.14B
Others Growth	-6.51%	-25.30%	-55.95%	63.48%	3.79%
Elimination	-275.76B	-245.96B	-272.97B	-	-
Unallocated Profits in Associates	-	-	-	-123.46B	-71.33B
Total	8.59T	8.85T	7.24T	7.36T	4.23T
Total Growth	-2.92%	22.24%	-1.70%	74.04%	-21.37%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021	Jan 1, 2020	Jan 1, 2019	Mar 1, 2018	Dec 31, 2017
Vietnam	8.59T	8.85T	7.24T	7.36T	4.23T
Vietnam Growth	-2.94%	22.24%	-1.68%	74.04%	-21.37%
Total	8.59T	8.85T	7.24T	7.36T	4.23T
Total Growth	-2.94%	22.24%	-1.68%	74.04%	-21.37%

Source: S&P Global Market Intelligence.