HNX:MVB 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 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	5,504,263	5,267,968	4,883,305	5,475,649	4,926,878
Revenue Growth (YoY)	4.49%	7.88%	-10.82%	11.14%	1.40%
Cost of Revenue	4,659,506	4,510,763	4,045,044	4,668,549	4,041,083
Gross Profit	844,756	757,205	838,261	807,100	885,795
Selling, General & Admin	485,654	450,811	428,757	452,806	392,337
Operating Expenses	485,654	450,811	428,757	452,806	392,337
Operating Income	359,102	306,394	409,504	354,294	493,458
Interest Expense	-21,259	-17,936	-45,460	-74,341	-93,481
Interest & Investment Income	19,470	11,447	25,449	11,680	9,316
Currency Exchange Gain (Loss)	-3,121	-1,423	-	-674.98	213.04
Other Non Operating Income (Expenses)	-3,841	39,271	-7,034	-11,312	-1,469
EBT Excluding Unusual Items	350,350	337,753	382,458	279,646	408,036
Gain (Loss) on Sale of Investments	202.73	-877	-	-	5,027
Gain (Loss) on Sale of Assets	-	-	-	305.26	420.28
Pretax Income	350,553	336,876	382,458	279,951	413,484
Income Tax Expense	73,746	69,851	74,072	49,182	74,819
Earnings From Continuing Operations	276,807	267,026	308,387	230,770	338,665
Minority Interest in Earnings	-49,459	-41,950	-49,965	-56,729	-50,828
Net Income	227,348	225,076	258,422	174,040	287,837
Preferred Dividends & Other Adjustments	30,085	32,650	-	41,166	-
Net Income to Common	197,263	192,426	258,422	132,875	287,837
Net Income Growth	1.01%	-12.90%	48.48%	-39.53%	4.20%
Shares Outstanding (Basic)	105	105	105	105	105
Shares Outstanding (Diluted)	105	105	105	105	105
Shares Change (YoY)	-	-0.01%	0.01%	-	-
EPS (Basic)	1878.69	1832.62	2461.00	1265.47	2741.31
EPS (Diluted)	1878.69	1832.62	2461.00	1265.47	2741.31
EPS Growth	2.51%	-25.53%	94.47%	-53.84%	4.20%
Free Cash Flow	87,167	88,234	628,839	524,356	601,272
Free Cash Flow Per Share	830.16	840.32	5988.55	4993.87	5726.40
Gross Margin	15.35%	14.37%	17.17%	14.74%	17.98%
Operating Margin	6.52%	5.82%	8.39%	6.47%	10.02%
Profit Margin	3.58%	3.65%	5.29%	2.43%	5.84%
Free Cash Flow Margin	1.58%	1.68%	12.88%	9.58%	12.20%
EBITDA	627,214	533,840	749,126	762,060	832,288
EBITDA Margin	11.39%	10.13%	15.34%	13.92%	16.89%
D&A For EBITDA	268,112	227,446	339,622	407,766	338,830
EBIT	359,102	306,394	409,504	354,294	493,458
EBIT Margin	6.52%	5.82%	8.39%	6.47%	10.02%
Effective Tax Rate	21.04%	20.73%	19.37%	17.57%	18.09%
Revenue as Reported	5,504,263	5,267,968	4,883,305	5,475,649	4,926,878

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