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	Jun '26 Jun 30, 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	2,521,105	2,651,248	2,153,312	2,146,357	2,735,583	2,056,374
Revenue Growth	1.10%	23.12%	0.32%	-21.54%	33.03%	59.16%
Cost of Revenue	2,425,432	2,560,029	2,078,517	2,070,026	2,647,321	1,949,750
Gross Profit	95,674	91,219	74,795	76,331	88,262	106,624
Selling, General & Admin	72,941	74,136	71,232	72,602	72,391	68,845
Operating Expenses	72,941	74,136	71,232	72,602	72,391	68,845
Operating Income	22,733	17,083	3,563	3,728	15,871	37,779
Interest Expense	-442.11	-267.03	-7.53	-18.49	-328.15	-633.85
Interest & Investment Income	3,048	3,105	1,194	1,876	1,329	1,575
Other Non Operating Income (Expenses)	1,201	3,502	7,702	-243.88	5,481	7,387
EBT Excluding Unusual Items	26,539	23,424	12,451	5,342	22,353	46,107
Gain (Loss) on Sale of Assets	2,036	2,036	507.7	5,004	-	-
Pretax Income	28,575	25,460	12,959	10,346	22,353	46,107
Income Tax Expense	5,857	5,286	3,056	4,018	4,507	9,340
Net Income	22,718	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	17,802	15,257	7,734	5,062	17,846	36,766
Net Income Growth	27.44%	97.28%	52.77%	-71.63%	-51.46%	318.10%
Shares Outstanding (Basic)	12	12	12	12	-	12
Shares Outstanding (Diluted)	12	12	12	12	-	12
Shares Change	-	-	-	-	-	-
EPS (Basic)	1483.54	1271.44	644.48	421.87	-	3063.87
EPS (Diluted)	1483.54	1271.44	644.48	421.87	-	3063.87
EPS Growth	27.44%	97.28%	52.77%	-	-	-
Free Cash Flow	-18,082	34,263	28,077	37,162	-6,274	15,345
Free Cash Flow Per Share	-1506.83	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	3.79%	3.44%	3.47%	3.56%	3.23%	5.18%
Operating Margin	0.90%	0.64%	0.17%	0.17%	0.58%	1.84%
Profit Margin	0.71%	0.57%	0.36%	0.24%	0.65%	1.79%
Free Cash Flow Margin	-0.72%	1.29%	1.30%	1.73%	-0.23%	0.75%
EBITDA	23,843	18,078	6,480	7,110	19,232	41,118
EBITDA Margin	0.95%	0.68%	0.30%	0.33%	0.70%	2.00%
D&A For EBITDA	1,110	995.19	2,917	3,382	3,361	3,339
EBIT	22,733	17,083	3,563	3,728	15,871	37,779
EBIT Margin	0.90%	0.64%	0.17%	0.17%	0.58%	1.84%
Effective Tax Rate	20.50%	20.76%	23.58%	38.83%	20.16%	20.26%
Revenue as Reported	2,521,105	2,651,248	2,153,312	2,146,357	2,735,583	2,056,374