HNX:NBC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,402,516	2,682,404	2,804,842	3,251,793	3,610,990	2,670,938
Revenue Growth (YoY)	-18.48%	-4.37%	-13.74%	-9.95%	35.20%	21.76%
Cost of Revenue	2,138,264	2,416,738	2,523,233	2,799,235	3,193,614	2,324,987
Gross Profit	264,252	265,667	281,609	452,558	417,377	345,950
Selling, General & Admin	171,965	173,107	169,275	198,195	193,223	130,641
Operating Expenses	171,965	173,107	169,275	198,195	193,223	130,641
Operating Income	92,287	92,559	112,334	254,363	224,154	215,309
Interest Expense	-55,398	-50,939	-68,786	-127,811	-159,196	-173,600
Interest & Investment Income	3,043	3,038	2,678	2,611	2,489	8,251
Other Non Operating Income (Expenses)	6,880	6,795	499.4	-1,714	-7,126	710.14
EBT Excluding Unusual Items	46,811	51,454	46,726	127,449	60,322	50,671
Gain (Loss) on Sale of Assets	-	-	-	308.44	-	-
Pretax Income	46,811	51,454	46,726	127,758	60,322	50,671
Income Tax Expense	9,443	10,371	9,633	22,151	13,118	4,938
Net Income	37,369	41,083	37,093	105,607	47,204	45,733
Net Income to Common	37,369	41,083	37,093	105,607	47,204	45,733
Net Income Growth	19.25%	10.76%	-64.88%	123.72%	3.22%	-1.87%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
Shares Change (YoY)	-0.07%	-	-	0.01%	-0.02%	0.03%
EPS (Basic)	1010.36	1110.37	1002.53	2854.31	1276.00	1236.00
EPS (Diluted)	1010.36	1110.37	1002.53	2854.31	1276.00	1236.00
EPS Growth	19.34%	10.76%	-64.88%	123.69%	3.24%	-1.91%
Free Cash Flow	-40,091	-27,774	341,182	574,275	487,568	163,906
Free Cash Flow Per Share	-1083.97	-750.67	9221.36	15521.32	13179.75	4429.82
Gross Margin	11.00%	9.90%	10.04%	13.92%	11.56%	12.95%
Operating Margin	3.84%	3.45%	4.00%	7.82%	6.21%	8.06%
Profit Margin	1.55%	1.53%	1.32%	3.25%	1.31%	1.71%
Free Cash Flow Margin	-1.67%	-1.03%	12.16%	17.66%	13.50%	6.14%
EBITDA	386,207	401,346	492,446	674,517	662,675	693,370
EBITDA Margin	16.07%	14.96%	17.56%	20.74%	18.35%	25.96%
D&A For EBITDA	293,920	308,786	380,112	420,154	438,522	478,061
EBIT	92,287	92,559	112,334	254,363	224,154	215,309
EBIT Margin	3.84%	3.45%	4.00%	7.82%	6.21%	8.06%
Effective Tax Rate	20.17%	20.16%	20.62%	17.34%	21.75%	9.74%
Revenue as Reported	2,402,516	2,682,404	2,804,842	3,251,793	3,610,990	2,670,938

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