Dam Phu My Packaging JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	636,072	613,869	538,049
Revenue Growth (YoY)	-	14.09%	-
Cost of Revenue	566,791	545,963	476,663
Gross Profit	69,281	67,906	61,386
Selling, General & Admin	55,909	53,790	44,302
Operating Expenses	55,909	53,790	44,302
Operating Income	13,372	14,116	17,084
Interest Expense	-6,278	-6,127	-8,109
Interest & Investment Income	1,054	4.41	6.09
Currency Exchange Gain (Loss)	568.42	666.49	460.67
Other Non Operating Income (Expenses)	-18.12	-90.75	-170.9
EBT Excluding Unusual Items	8,699	8,569	9,270
Gain (Loss) on Sale of Assets	967.81	967.81	45.45
Pretax Income	9,667	9,537	9,316
Income Tax Expense	2,066	2,119	2,017
Net Income	7,601	7,418	7,299
Preferred Dividends & Other Adjustments	1,140	1,113	1,353
Net Income to Common	6,461	6,305	5,946
Net Income Growth	-	1.63%	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
EPS (Basic)	1538.30	1501.19	1415.75
EPS (Diluted)	1538.00	1501.00	1415.75
EPS Growth	-	6.02%	-
Free Cash Flow	14,252	-674.8	24,805
Free Cash Flow Per Share	3393.22	-160.67	5905.90
Dividend Per Share	1000.000	1000.000	-
Gross Margin	10.89%	11.06%	11.41%
Operating Margin	2.10%	2.30%	3.17%
Profit Margin	1.02%	1.03%	1.10%
Free Cash Flow Margin	2.24%	-0.11%	4.61%
EBITDA	25,245	26,343	29,046
EBITDA Margin	3.97%	4.29%	5.40%
D&A For EBITDA	11,873	12,227	11,962
EBIT	13,372	14,116	17,084
EBIT Margin	2.10%	2.30%	3.17%
Effective Tax Rate	21.37%	22.22%	21.65%
Revenue as Reported	636,072	613,869	538,049

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