HNX:PCE 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 2015	FY 2014
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Revenue	3,630,832	3,150,352	3,173,988	2,452,136	2,348,012
Revenue Growth (YoY)	15.25%	-0.74%	29.44%	4.44%	-
Cost of Revenue	3,535,790	3,069,912	3,093,309	2,369,227	2,252,616
Gross Profit	95,042	80,441	80,679	82,909	95,396
Selling, General & Admin	76,234	71,085	65,445	51,720	46,578
Operating Expenses	76,234	71,085	65,445	51,720	46,578
Operating Income	18,807	9,355	15,234	31,189	48,818
Interest Expense	-76.26	-330.75	-411.67	-224.35	-253.88
Interest & Investment Income	4,005	1,369	1,619	3,427	3,290
Other Non Operating Income (Expenses)	9,175	24,441	9,943	1,507	357.22
Pretax Income	31,911	34,835	26,383	35,899	52,212
Income Tax Expense	6,515	7,116	5,444	7,941	12,013
Net Income	25,396	27,719	20,939	27,958	40,198
Preferred Dividends & Other Adjustments	5,181	5,856	4,677	-	-
Net Income to Common	20,214	21,863	16,262	27,958	40,198
Net Income Growth	-8.38%	32.38%	-25.11%	-30.45%	-
Shares Outstanding (Basic)	10	10	10	-	-
Shares Outstanding (Diluted)	10	10	10	-	-
EPS (Basic)	2021.43	2186.32	1626.23	-	-
EPS (Diluted)	2021.43	2186.32	1626.23	-	-
EPS Growth	-7.54%	34.44%	-	-	-
Free Cash Flow	3,973	30,934	119,006	107,623	5,068
Free Cash Flow Per Share	397.31	3093.38	11900.65	-	-
Dividend Per Share	-	2500.000	-	-	-
Gross Margin	2.62%	2.55%	2.54%	3.38%	4.06%
Operating Margin	0.52%	0.30%	0.48%	1.27%	2.08%
Profit Margin	0.56%	0.69%	0.51%	1.14%	1.71%
Free Cash Flow Margin	0.11%	0.98%	3.75%	4.39%	0.22%
EBITDA	20,651	11,222	17,121	37,789	55,865
EBITDA Margin	0.57%	0.36%	0.54%	1.54%	2.38%
D&A For EBITDA	1,844	1,866	1,887	6,600	7,047
EBIT	18,807	9,355	15,234	31,189	48,818
EBIT Margin	0.52%	0.30%	0.48%	1.27%	2.08%
Effective Tax Rate	20.42%	20.43%	20.64%	22.12%	23.01%
Revenue as Reported	3,630,832	3,150,352	3,173,988	2,452,136	2,348,012

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