HNX:PBP 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	420,634	370,230	359,733	355,551	329,974
Revenue Growth (YoY)	13.61%	2.92%	1.18%	7.75%	18.52%
Cost of Revenue	389,832	339,743	328,665	329,423	300,242
Gross Profit	30,802	30,487	31,068	26,128	29,732
Selling, General & Admin	20,866	21,004	22,546	17,784	21,626
Operating Expenses	20,866	21,004	22,546	17,784	21,626
Operating Income	9,936	9,483	8,522	8,344	8,107
Interest Expense	-984.2	-593.49	-272.63	-418.17	-599.01
Interest & Investment Income	951.61	1,041	1,914	705.03	28.93
Currency Exchange Gain (Loss)	0.38	0.73	0.38	-	-
Other Non Operating Income (Expenses)	651.76	537.5	7.31	-13.48	-7.79
Pretax Income	10,556	10,469	10,172	8,617	7,529
Income Tax Expense	2,415	2,330	2,151	1,865	1,728
Net Income	8,140	8,139	8,020	6,752	5,800
Preferred Dividends & Other Adjustments	1,628	1,887	2,120	-	-
Net Income to Common	6,512	6,252	5,900	6,752	5,800
Net Income Growth	0.01%	1.48%	18.78%	16.41%	4.17%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-	-	0.01%	-0.01%	-
EPS (Basic)	1356.87	1302.70	1229.36	1407.00	1208.55
EPS (Diluted)	1356.87	1302.70	1229.36	1407.00	1208.55
EPS Growth	4.16%	5.97%	-12.63%	16.42%	-
Free Cash Flow	1,223	-7,626	-6,493	49,450	22,403
Free Cash Flow Per Share	254.88	-1588.95	-1352.77	10304.33	4667.73
Dividend Per Share	-	850.000	900.000	850.000	850.000
Dividend Growth	-	-5.56%	5.88%	-	-
Gross Margin	7.32%	8.24%	8.64%	7.35%	9.01%
Operating Margin	2.36%	2.56%	2.37%	2.35%	2.46%
Profit Margin	1.55%	1.69%	1.64%	1.90%	1.76%
Free Cash Flow Margin	0.29%	-2.06%	-1.80%	13.91%	6.79%
EBITDA	18,098	15,806	14,268	15,828	17,736
EBITDA Margin	4.30%	4.27%	3.97%	4.45%	5.38%
D&A For EBITDA	8,162	6,322	5,746	7,484	9,630
EBIT	9,936	9,483	8,522	8,344	8,107
EBIT Margin	2.36%	2.56%	2.37%	2.35%	2.46%
Effective Tax Rate	22.88%	22.25%	21.15%	21.64%	22.96%
Revenue as Reported	420,634	370,230	359,733	355,551	329,974

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