HNX:PMC 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	546,567	498,185	485,186	472,274	414,232
Revenue Growth (YoY)	9.71%	2.68%	2.73%	14.01%	-10.10%
Cost of Revenue	323,367	310,972	315,134	285,918	266,740
Gross Profit	223,200	187,213	170,053	186,356	147,492
Selling, General & Admin	121,120	96,729	85,645	95,588	74,912
Other Operating Expenses	4,180	-	-	-	-
Operating Expenses	125,300	96,729	85,645	95,588	74,912
Operating Income	97,900	90,484	84,408	90,768	72,580
Interest Expense	-302.47	-	-	-	-
Interest & Investment Income	3,852	9,557	19,853	13,178	9,363
Currency Exchange Gain (Loss)	1.28	2.37	17.19	-43.02	27.29
Other Non Operating Income (Expenses)	452.42	269.41	148.96	-675.76	-1,022
EBT Excluding Unusual Items	101,903	100,313	104,427	103,227	80,949
Gain (Loss) on Sale of Assets	1,202	-	175.45	1,253	334.97
Other Unusual Items	-105.17	-	-	-	-
Pretax Income	102,999	100,313	104,602	104,480	81,284
Income Tax Expense	20,695	20,180	21,038	21,064	16,524
Net Income	82,305	80,133	83,564	83,416	64,760
Preferred Dividends & Other Adjustments	-	21,636	22,562	22,522	17,485
Net Income to Common	82,305	58,497	61,002	60,894	47,275
Net Income Growth	2.71%	-4.11%	0.18%	28.81%	-13.21%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
EPS (Basic)	8819.10	6268.07	6536.47	6524.89	5065.55
EPS (Diluted)	8819.10	6268.00	6536.00	6524.89	5065.55
EPS Growth	40.70%	-4.10%	0.17%	28.81%	-13.21%
Free Cash Flow	-58,932	39,227	86,678	31,675	58,885
Free Cash Flow Per Share	-6314.62	4203.23	9287.65	3394.02	6309.63
Dividend Per Share	-	2400.000	19100.000	3000.000	2400.000
Dividend Growth	-	-87.44%	536.67%	25.00%	-
Gross Margin	40.84%	37.58%	35.05%	39.46%	35.61%
Operating Margin	17.91%	18.16%	17.40%	19.22%	17.52%
Profit Margin	15.06%	11.74%	12.57%	12.89%	11.41%
Free Cash Flow Margin	-10.78%	7.87%	17.87%	6.71%	14.21%
EBITDA	109,758	101,755	96,345	103,311	86,549
EBITDA Margin	20.08%	20.42%	19.86%	21.88%	20.89%
D&A For EBITDA	11,858	11,271	11,938	12,543	13,968
EBIT	97,900	90,484	84,408	90,768	72,580
EBIT Margin	17.91%	18.16%	17.40%	19.22%	17.52%
Effective Tax Rate	20.09%	20.12%	20.11%	20.16%	20.33%
Revenue as Reported	546,567	498,185	485,186	472,274	414,232

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