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	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	682,350	613,869	538,049
Revenue Growth (YoY)	11.16%	14.09%	-
Cost of Revenue	615,882	545,963	476,663
Gross Profit	66,468	67,906	61,386
Selling, General & Admin	51,678	53,790	44,302
Operating Expenses	51,678	53,790	44,302
Operating Income	14,790	14,116	17,084
Interest Expense	-6,630	-6,127	-8,109
Interest & Investment Income	5.57	4.41	6.09
Currency Exchange Gain (Loss)	2,098	666.49	460.67
Other Non Operating Income (Expenses)	309.01	-90.75	-170.9
EBT Excluding Unusual Items	10,573	8,569	9,270
Gain (Loss) on Sale of Assets	28.7	967.81	45.45
Pretax Income	10,602	9,537	9,316
Income Tax Expense	2,199	2,119	2,017
Net Income	8,403	7,418	7,299
Preferred Dividends & Other Adjustments	1,260	1,408	1,353
Net Income to Common	7,143	6,010	5,946
Net Income Growth	13.28%	1.63%	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
EPS (Basic)	1700.60	1430.95	1415.75
EPS (Diluted)	1700.60	1430.95	1415.75
EPS Growth	18.84%	1.07%	-
Free Cash Flow	4,250	-674.8	24,805
Free Cash Flow Per Share	1011.97	-160.67	5905.90
Dividend Per Share	-	1000.000	-
Gross Margin	9.74%	11.06%	11.41%
Operating Margin	2.17%	2.30%	3.17%
Profit Margin	1.05%	0.98%	1.10%
Free Cash Flow Margin	0.62%	-0.11%	4.61%
EBITDA	25,842	26,395	29,046
EBITDA Margin	3.79%	4.30%	5.40%
D&A For EBITDA	11,051	12,279	11,962
EBIT	14,790	14,116	17,084
EBIT Margin	2.17%	2.30%	3.17%
Effective Tax Rate	20.74%	22.22%	21.65%
Revenue as Reported	682,350	613,869	538,049

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