HNX:NBC 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	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,695,453	2,804,842	3,251,793	3,610,990	2,670,938
Revenue Growth (YoY)	-3.90%	-13.74%	-9.95%	35.20%	21.76%
Cost of Revenue	2,437,702	2,523,233	2,799,235	3,193,614	2,324,987
Gross Profit	257,751	281,609	452,558	417,377	345,950
Selling, General & Admin	165,093	169,275	198,195	193,223	130,641
Operating Expenses	165,093	169,275	198,195	193,223	130,641
Operating Income	92,659	112,334	254,363	224,154	215,309
Interest Expense	-51,029	-68,786	-127,811	-159,196	-173,600
Interest & Investment Income	47.45	2,678	2,611	2,489	8,251
Other Non Operating Income (Expenses)	9,552	542.39	-1,714	-7,126	710.14
EBT Excluding Unusual Items	51,230	46,769	127,449	60,322	50,671
Gain (Loss) on Sale of Assets	-	-42.99	308.44	-	-
Pretax Income	51,230	46,726	127,758	60,322	50,671
Income Tax Expense	10,247	9,633	22,151	13,118	4,938
Net Income	40,983	37,093	105,607	47,204	45,733
Net Income to Common	40,983	37,093	105,607	47,204	45,733
Net Income Growth	10.49%	-64.88%	123.72%	3.22%	-1.87%
Shares Outstanding (Basic)	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37
Shares Change (YoY)	-0.03%	-	0.01%	-0.02%	0.03%
EPS (Basic)	1108.00	1002.53	2854.31	1276.00	1236.00
EPS (Diluted)	1108.00	1002.53	2854.31	1276.00	1236.00
EPS Growth	10.52%	-64.88%	123.69%	3.24%	-1.91%
Free Cash Flow	-46,292	341,182	574,275	487,568	163,906
Free Cash Flow Per Share	-1251.54	9221.36	15521.32	13179.75	4429.82
Gross Margin	9.56%	10.04%	13.92%	11.56%	12.95%
Operating Margin	3.44%	4.00%	7.82%	6.21%	8.06%
Profit Margin	1.52%	1.32%	3.25%	1.31%	1.71%
Free Cash Flow Margin	-1.72%	12.16%	17.66%	13.50%	6.14%
EBITDA	401,460	492,446	674,517	662,675	693,370
EBITDA Margin	14.89%	17.56%	20.74%	18.35%	25.96%
D&A For EBITDA	308,801	380,112	420,154	438,522	478,061
EBIT	92,659	112,334	254,363	224,154	215,309
EBIT Margin	3.44%	4.00%	7.82%	6.21%	8.06%
Effective Tax Rate	20.00%	20.62%	17.34%	21.75%	9.74%
Revenue as Reported	2,695,453	2,804,842	3,251,793	3,610,990	2,670,938

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