HNX:NBP 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	Dec '21 Dec 31, 2021
Revenue	359,378	1,160,603	942,381	931,889	843,758
Revenue Growth (YoY)	-69.03%	23.16%	1.13%	10.45%	-18.72%
Selling, General & Admin	30,342	29,357	31,647	32,458	31,078
Other Operating Expenses	321,144	1,140,735	897,543	869,821	780,815
Total Operating Expenses	351,486	1,170,093	929,190	902,279	811,893
Operating Income	7,892	-9,490	13,191	29,610	31,865
Interest Expense	-	-2,503	-2,352	-	-
Interest Income	192.48	203.45	317	510.84	754.16
Net Interest Expense	192.48	-2,300	-2,035	510.84	754.16
Other Non-Operating Income (Expenses)	87	-1,320	15.83	265.47	217.46
EBT Excluding Unusual Items	8,172	-13,110	11,172	30,387	32,837
Pretax Income	8,172	-13,110	11,172	30,387	32,837
Income Tax Expense	-	-	2,533	6,123	6,607
Net Income	8,172	-13,110	8,639	24,264	26,230
Preferred Dividends & Other Adjustments	-	-	2,206	-	-
Net Income to Common	8,172	-13,110	6,433	24,264	26,230
Net Income Growth	-	-	-64.39%	-7.50%	-6.31%
Shares Outstanding (Basic)	13	13	13	-	13
Shares Outstanding (Diluted)	13	13	13	-	13
EPS (Basic)	635.17	-1018.99	500.00	-	2038.77
EPS (Diluted)	635.17	-1018.99	500.00	-	2038.77
Free Cash Flow	-20,640	70,097	-33,784	-26,336	47,627
Free Cash Flow Per Share	-1604.30	5448.42	-2625.96	-	3701.91
Dividend Per Share	-	-	-	-	1500.000
Profit Margin	2.27%	-1.13%	0.68%	2.60%	3.11%
Free Cash Flow Margin	-5.74%	6.04%	-3.58%	-2.83%	5.64%
EBITDA	24,858	7,670	26,915	42,632	44,827
EBITDA Margin	6.92%	0.66%	2.86%	4.58%	5.31%
D&A For EBITDA	16,966	17,160	13,725	13,022	12,962
EBIT	7,892	-9,490	13,191	29,610	31,865
EBIT Margin	2.20%	-0.82%	1.40%	3.18%	3.78%
Effective Tax Rate	-	-	22.67%	20.15%	20.12%
Revenue as Reported	359,378	1,160,603	942,381	931,889	843,758

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