HNX:NBP 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	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	385,974	359,378	1,160,603	942,381	931,889	843,758
Revenue Growth (YoY)	-54.11%	-69.03%	23.16%	1.13%	10.45%	-18.72%
Selling, General & Admin	29,146	30,765	29,357	31,647	32,458	31,078
Other Operating Expenses	349,343	323,379	1,140,735	897,543	869,821	780,815
Total Operating Expenses	378,489	354,144	1,170,093	929,190	902,279	811,893
Operating Income	7,485	5,234	-9,490	13,191	29,610	31,865
Interest Expense	-101.17	-	-2,503	-2,352	-	-
Interest Income	190.33	192.48	203.45	317	510.84	754.16
Net Interest Expense	89.16	192.48	-2,300	-2,035	510.84	754.16
Other Non-Operating Income (Expenses)	87	87	-1,320	15.83	265.47	217.46
EBT Excluding Unusual Items	7,661	5,513	-13,110	11,172	30,387	32,837
Pretax Income	7,661	5,513	-13,110	11,172	30,387	32,837
Income Tax Expense	-	-	-	2,533	6,123	6,607
Net Income	7,661	5,513	-13,110	8,639	24,264	26,230
Preferred Dividends & Other Adjustments	-	-	-	2,206	-	-
Net Income to Common	7,661	5,513	-13,110	6,433	24,264	26,230
Net Income Growth	-	-	-	-64.39%	-7.50%	-6.31%
Shares Outstanding (Basic)	13	13	13	13	-	13
Shares Outstanding (Diluted)	13	13	13	13	-	13
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	595.48	428.53	-1018.99	500.00	-	2038.77
EPS (Diluted)	595.48	428.53	-1018.99	500.00	-	2038.77
Free Cash Flow	-474.44	-20,668	70,097	-33,784	-26,336	47,627
Free Cash Flow Per Share	-36.88	-1606.43	5448.42	-2625.96	-	3701.91
Dividend Per Share	-	-	-	-	-	1500.000
Profit Margin	1.98%	1.53%	-1.13%	0.68%	2.60%	3.11%
Free Cash Flow Margin	-0.12%	-5.75%	6.04%	-3.58%	-2.83%	5.64%
EBITDA	24,417	22,200	7,800	26,915	42,632	44,827
EBITDA Margin	6.33%	6.18%	0.67%	2.86%	4.58%	5.31%
D&A For EBITDA	16,932	16,966	17,290	13,725	13,022	12,962
EBIT	7,485	5,234	-9,490	13,191	29,610	31,865
EBIT Margin	1.94%	1.46%	-0.82%	1.40%	3.18%	3.78%
Effective Tax Rate	-	-	-	22.67%	20.15%	20.12%
Revenue as Reported	385,974	359,378	1,160,603	942,381	931,889	843,758

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