HNX:PMS 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	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	1,233,424	1,385,858	1,421,907	1,570,666	916,312	914,751	Upgrade
Revenue Growth (YoY)	-17.92%	-2.54%	-9.47%	71.41%	0.17%	-15.50%	Upgrade
Cost of Revenue	1,097,562	1,253,721	1,300,614	1,479,188	832,548	828,188	Upgrade
Gross Profit	135,862	132,137	121,293	91,478	83,764	86,563	Upgrade
Selling, General & Admin	95,840	95,638	88,349	66,775	61,189	66,441	Upgrade
Operating Expenses	95,840	95,638	88,349	66,775	61,189	66,441	Upgrade
Operating Income	40,023	36,499	32,944	24,703	22,575	20,121	Upgrade
Interest Expense	-3,160	-3,652	-3,959	-2,922	-2,430	-3,104	Upgrade
Interest & Investment Income	242.67	252.58	144.08	154.41	134.18	1,417	Upgrade
Earnings From Equity Investments	9,858	7,313	5,594	5,507	6,382	6,006	Upgrade
Currency Exchange Gain (Loss)	169.19	165.62	13.08	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-1,210	-614.43	424.54	-841.59	18.55	-654.9	Upgrade
EBT Excluding Unusual Items	45,923	39,964	35,161	26,600	26,680	23,786	Upgrade
Gain (Loss) on Sale of Investments	-	-	-39.41	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-552.01	-552.01	24.16	-	-	-	Upgrade
Other Unusual Items	-	-	958.95	-	-	-	Upgrade
Pretax Income	45,371	39,412	36,104	26,600	26,680	23,786	Upgrade
Income Tax Expense	9,170	8,008	6,537	2,542	2,458	2,602	Upgrade
Net Income	36,201	31,403	29,567	24,057	24,222	21,183	Upgrade
Preferred Dividends & Other Adjustments	1,324	1,324	4,979	-	-	-	Upgrade
Net Income to Common	34,877	30,079	24,588	24,057	24,222	21,183	Upgrade
Net Income Growth	3.96%	6.21%	22.90%	-0.68%	14.34%	23.22%	Upgrade
Shares Outstanding (Basic)	7	7	7	8	8	8	Upgrade
Shares Outstanding (Diluted)	7	7	7	8	8	8	Upgrade
Shares Change (YoY)	1.05%	-	-5.49%	-1.56%	-0.05%	0.60%	Upgrade
EPS (Basic)	4926.30	4176.63	3414.18	3157.00	3129.00	2735.00	Upgrade
EPS (Diluted)	4926.30	4176.63	3414.18	3157.00	3129.00	2735.00	Upgrade
EPS Growth	15.66%	22.33%	8.15%	0.90%	14.41%	22.48%	Upgrade
Free Cash Flow	12,670	57,068	6,735	6,262	31,110	8,814	Upgrade
Free Cash Flow Per Share	1789.60	7924.09	935.25	821.71	4018.81	1138.04	Upgrade
Dividend Per Share	3000.000	3000.000	-	2750.000	2400.000	2200.000	Upgrade
Dividend Growth	-	-	-	14.58%	9.09%	-	Upgrade
Gross Margin	11.02%	9.54%	8.53%	5.82%	9.14%	9.46%	Upgrade
Operating Margin	3.25%	2.63%	2.32%	1.57%	2.46%	2.20%	Upgrade
Profit Margin	2.83%	2.17%	1.73%	1.53%	2.64%	2.32%	Upgrade
Free Cash Flow Margin	1.03%	4.12%	0.47%	0.40%	3.40%	0.96%	Upgrade
EBITDA	48,460	45,818	43,047	34,382	31,986	29,635	Upgrade
EBITDA Margin	3.93%	3.31%	3.03%	2.19%	3.49%	3.24%	Upgrade
D&A For EBITDA	8,437	9,319	10,103	9,679	9,410	9,514	Upgrade
EBIT	40,023	36,499	32,944	24,703	22,575	20,121	Upgrade
EBIT Margin	3.25%	2.63%	2.32%	1.57%	2.46%	2.20%	Upgrade
Effective Tax Rate	20.21%	20.32%	18.11%	9.56%	9.21%	10.94%	Upgrade
Revenue as Reported	1,233,424	1,385,858	1,421,907	1,570,666	916,312	914,751	Upgrade

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