HNX:PMB 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	2,651,248	2,153,312	2,146,357	2,735,583	2,056,374
Revenue Growth (YoY)	23.12%	0.32%	-21.54%	33.03%	59.16%
Cost of Revenue	2,560,029	2,078,517	2,070,026	2,647,321	1,949,750
Gross Profit	91,219	74,795	76,331	88,262	106,624
Selling, General & Admin	74,136	71,232	72,602	72,391	68,845
Operating Expenses	74,136	71,232	72,602	72,391	68,845
Operating Income	17,083	3,563	3,728	15,871	37,779
Interest Expense	-267.03	-7.53	-18.49	-328.15	-633.85
Interest & Investment Income	3,105	1,194	1,876	1,329	1,575
Other Non Operating Income (Expenses)	5,538	104.23	-243.88	5,481	7,387
EBT Excluding Unusual Items	25,460	4,853	5,342	22,353	46,107
Gain (Loss) on Sale of Assets	-	8,105	5,004	-	-
Pretax Income	25,460	12,959	10,346	22,353	46,107
Income Tax Expense	5,286	3,056	4,018	4,507	9,340
Net Income	20,173	9,903	6,328	17,846	36,766
Preferred Dividends & Other Adjustments	-	2,169	1,266	-	-
Net Income to Common	20,173	7,734	5,062	17,846	36,766
Net Income Growth	103.71%	56.49%	-64.54%	-51.46%	318.10%
Shares Outstanding (Basic)	12	12	12	-	12
Shares Outstanding (Diluted)	12	12	12	-	12
EPS (Basic)	1681.11	644.48	421.87	-	3063.87
EPS (Diluted)	1681.11	644.48	421.87	-	3063.87
EPS Growth	160.85%	52.77%	-	-	-
Free Cash Flow	31,158	28,077	37,162	-6,274	15,345
Free Cash Flow Per Share	2596.51	2339.79	3096.81	-	1278.73
Dividend Per Share	-	700.000	800.000	-	1700.000
Dividend Growth	-	-12.50%	-	-	142.86%
Gross Margin	3.44%	3.47%	3.56%	3.23%	5.18%
Operating Margin	0.64%	0.17%	0.17%	0.58%	1.84%
Profit Margin	0.76%	0.36%	0.24%	0.65%	1.79%
Free Cash Flow Margin	1.18%	1.30%	1.73%	-0.23%	0.75%
EBITDA	18,078	6,480	7,110	19,232	41,118
EBITDA Margin	0.68%	0.30%	0.33%	0.70%	2.00%
D&A For EBITDA	995.19	2,917	3,382	3,361	3,339
EBIT	17,083	3,563	3,728	15,871	37,779
EBIT Margin	0.64%	0.17%	0.17%	0.58%	1.84%
Effective Tax Rate	20.76%	23.58%	38.83%	20.16%	20.26%
Revenue as Reported	2,651,248	2,153,312	2,146,357	2,735,583	2,056,374

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