HNX:PMB 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	2,751,828	2,651,248	2,153,312	2,146,357	2,735,583	2,056,374
Revenue Growth (YoY)	16.22%	23.12%	0.32%	-21.54%	33.03%	59.16%
Cost of Revenue	2,652,421	2,560,029	2,078,517	2,070,026	2,647,321	1,949,750
Gross Profit	99,407	91,219	74,795	76,331	88,262	106,624
Selling, General & Admin	73,469	74,136	71,232	72,602	72,391	68,845
Operating Expenses	73,469	74,136	71,232	72,602	72,391	68,845
Operating Income	25,938	17,083	3,563	3,728	15,871	37,779
Interest Expense	-517.45	-267.03	-7.53	-18.49	-328.15	-633.85
Interest & Investment Income	3,151	3,105	1,194	1,876	1,329	1,575
Other Non Operating Income (Expenses)	3,393	3,502	7,702	-243.88	5,481	7,387
EBT Excluding Unusual Items	31,965	23,424	12,451	5,342	22,353	46,107
Gain (Loss) on Sale of Assets	384.55	2,036	507.7	5,004	-	-
Pretax Income	32,350	25,460	12,959	10,346	22,353	46,107
Income Tax Expense	6,612	5,286	3,056	4,018	4,507	9,340
Net Income	25,738	20,173	9,903	6,328	17,846	36,766
Preferred Dividends & Other Adjustments	4,916	4,916	2,169	1,266	-	-
Net Income to Common	20,822	15,257	7,734	5,062	17,846	36,766
Net Income Growth	79.78%	103.71%	56.49%	-64.54%	-51.46%	318.10%
Shares Outstanding (Basic)	12	12	12	12	-	12
Shares Outstanding (Diluted)	12	12	12	12	-	12
EPS (Basic)	1735.15	1271.44	644.48	421.87	-	3063.87
EPS (Diluted)	1735.15	1271.44	644.48	421.87	-	3063.87
EPS Growth	71.41%	97.28%	52.77%	-	-	-
Free Cash Flow	624.43	34,263	28,077	37,162	-6,274	15,345
Free Cash Flow Per Share	52.04	2855.28	2339.79	3096.81	-	1278.73
Dividend Per Share	-	-	700.000	800.000	-	1700.000
Dividend Growth	-	-	-12.50%	-	-	142.86%
Gross Margin	3.61%	3.44%	3.47%	3.56%	3.23%	5.18%
Operating Margin	0.94%	0.64%	0.17%	0.17%	0.58%	1.84%
Profit Margin	0.76%	0.57%	0.36%	0.24%	0.65%	1.79%
Free Cash Flow Margin	0.02%	1.29%	1.30%	1.73%	-0.23%	0.75%
EBITDA	26,989	18,078	6,480	7,110	19,232	41,118
EBITDA Margin	0.98%	0.68%	0.30%	0.33%	0.70%	2.00%
D&A For EBITDA	1,051	995.19	2,917	3,382	3,361	3,339
EBIT	25,938	17,083	3,563	3,728	15,871	37,779
EBIT Margin	0.94%	0.64%	0.17%	0.17%	0.58%	1.84%
Effective Tax Rate	20.44%	20.76%	23.58%	38.83%	20.16%	20.26%
Revenue as Reported	2,751,828	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.