HNX:L18 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	FY 2022	FY 2021	FY 2019	2014 - 2018
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '19 Dec 31, 2019	2014 - 2018
Revenue	4,659,713	4,924,717	3,081,916	2,212,197	2,860,008	1,819,784	Upgrade
Revenue Growth (YoY)	24.36%	59.79%	39.31%	-22.65%	57.16%	-1.02%	Upgrade
Cost of Revenue	4,037,041	4,294,577	2,877,130	2,097,222	2,705,713	1,756,317	Upgrade
Gross Profit	622,671	630,140	204,786	114,975	154,295	63,467	Upgrade
Selling, General & Admin	206,348	230,917	124,063	67,373	94,114	53,345	Upgrade
Operating Expenses	206,348	230,917	124,063	67,373	94,114	53,345	Upgrade
Operating Income	416,323	399,223	80,723	47,602	60,181	10,122	Upgrade
Interest Expense	-97,220	-107,439	-59,888	-36,164	-25,799	-20,891	Upgrade
Interest & Investment Income	5,440	4,318	6,223	3,473	3,166	9,509	Upgrade
Earnings From Equity Investments	766.1	803.54	733.12	359.75	497.95	652.5	Upgrade
Currency Exchange Gain (Loss)	9.56	9.56	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	1,404	22,353	45,199	40,606	22,886	35,444	Upgrade
EBT Excluding Unusual Items	326,722	319,269	72,991	55,876	60,933	34,835	Upgrade
Gain (Loss) on Sale of Investments	-11,786	-11,786	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	298.29	298.29	63.14	-	-	-	Upgrade
Pretax Income	315,234	307,782	73,054	55,876	60,933	34,835	Upgrade
Income Tax Expense	88,178	82,939	15,753	11,870	12,847	8,319	Upgrade
Earnings From Continuing Operations	227,056	224,843	57,301	44,006	48,086	26,517	Upgrade
Minority Interest in Earnings	-20,514	-20,864	-15,239	-13,373	-13,141	-10,855	Upgrade
Net Income	206,542	203,979	42,062	30,633	34,945	15,662	Upgrade
Preferred Dividends & Other Adjustments	-	-	2,432	-	-	-	Upgrade
Net Income to Common	206,542	203,979	39,630	30,633	34,945	15,662	Upgrade
Net Income Growth	300.89%	384.95%	37.31%	-12.34%	123.13%	465.39%	Upgrade
Shares Outstanding (Basic)	38	38	38	-	-	17	Upgrade
Shares Outstanding (Diluted)	38	38	38	-	-	17	Upgrade
Shares Change (YoY)	-	-	-	-	-	107.92%	Upgrade
EPS (Basic)	5418.71	5351.47	1039.71	-	-	930.00	Upgrade
EPS (Diluted)	5418.71	5351.47	1039.71	-	-	930.00	Upgrade
EPS Growth	-	414.71%	-	-	-	171.93%	Upgrade
Free Cash Flow	602,300	89,367	-195,690	-300,747	-610,403	-149,301	Upgrade
Free Cash Flow Per Share	15801.54	2344.57	-5133.98	-	-	-8865.68	Upgrade
Dividend Per Share	-	-	1000.000	700.000	-	-	Upgrade
Dividend Growth	-	-	42.86%	-	-	-	Upgrade
Gross Margin	13.36%	12.80%	6.64%	5.20%	5.39%	3.49%	Upgrade
Operating Margin	8.94%	8.11%	2.62%	2.15%	2.10%	0.56%	Upgrade
Profit Margin	4.43%	4.14%	1.29%	1.39%	1.22%	0.86%	Upgrade
Free Cash Flow Margin	12.93%	1.81%	-6.35%	-13.59%	-21.34%	-8.20%	Upgrade
EBITDA	464,601	438,400	121,285	-	-	-	Upgrade
EBITDA Margin	9.97%	8.90%	3.94%	-	-	-	Upgrade
D&A For EBITDA	48,278	39,177	40,562	-	-	-	Upgrade
EBIT	416,323	399,223	80,723	47,602	60,181	10,122	Upgrade
EBIT Margin	8.94%	8.11%	2.62%	2.15%	2.10%	0.56%	Upgrade
Effective Tax Rate	27.97%	26.95%	21.56%	21.24%	21.08%	23.88%	Upgrade
Revenue as Reported	4,659,713	4,924,717	3,081,916	2,212,197	2,860,008	1,819,784	Upgrade

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