HNX:MDC 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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,806,868	2,612,355	2,697,442
Revenue Growth (YoY)	-	-3.15%	-
Cost of Revenue	2,522,289	2,339,209	2,434,328
Gross Profit	284,578	273,146	263,114
Selling, General & Admin	212,586	186,730	168,525
Operating Expenses	212,586	186,730	168,525
Operating Income	71,993	86,416	94,589
Interest Expense	-16,921	-18,051	-28,893
Interest & Investment Income	854.49	854.49	865.16
Other Non Operating Income (Expenses)	-558.43	15	-18.67
EBT Excluding Unusual Items	55,367	69,234	66,542
Gain (Loss) on Sale of Assets	1,479	1,479	874.21
Pretax Income	56,847	70,714	67,416
Income Tax Expense	14,542	17,387	14,459
Net Income	42,304	53,327	52,957
Net Income to Common	42,304	53,327	52,957
Net Income Growth	-	0.70%	-
Shares Outstanding (Basic)	21	21	21
Shares Outstanding (Diluted)	21	21	21
EPS (Basic)	1975.89	2489.77	2472.53
EPS (Diluted)	1975.89	2489.77	2472.53
EPS Growth	-	0.70%	-
Free Cash Flow	58,392	3,992	157,991
Free Cash Flow Per Share	2727.29	186.40	7376.43
Gross Margin	10.14%	10.46%	9.75%
Operating Margin	2.56%	3.31%	3.51%
Profit Margin	1.51%	2.04%	1.96%
Free Cash Flow Margin	2.08%	0.15%	5.86%
EBITDA	170,941	182,584	180,275
EBITDA Margin	6.09%	6.99%	6.68%
D&A For EBITDA	98,948	96,167	85,686
EBIT	71,993	86,416	94,589
EBIT Margin	2.56%	3.31%	3.51%
Effective Tax Rate	25.58%	24.59%	21.45%
Revenue as Reported	2,806,868	2,612,355	2,697,442

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