Petrovietnam Securities 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 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020
Interest and Dividend Income	13.24	640.94	845.1	1,953	3,475
Total Interest Expense	113,683	93,685	43,633	87,923	32,566
Net Interest Income	-113,670	-93,044	-42,788	-85,971	-29,091
Brokerage Commission	87,819	49,540	43,628	69,314	33,620
Trading & Principal Transactions	-2,814	-2,799	-17,126	-61,623	-4,071
Asset Management Fee	7,933	7,895	7,413	7,545	6,618
Underwriting & Investment Banking Fee	6,807	10,730	9,482	33,992	15,470
Gain on Sale of Investments (Rev)	173,350	115,891	123,011	207,982	30,501
Other Revenue	201,206	158,838	115,240	161,375	67,698
Revenue	360,630	247,052	238,859	332,614	120,744
Revenue Growth (YoY)	45.97%	3.43%	-28.19%	175.47%	5.62%
Cost of Services Provided	200,330	151,336	161,177	183,086	104,075
Total Operating Expenses	200,330	151,336	161,177	183,086	104,075
Operating Income	160,301	95,716	77,682	149,528	16,669
Currency Exchange Gains	-	101.65	19.09	136.71	-9.38
Other Non-Operating Income (Expenses)	977.55	-179.56	2,117	1,792	1,211
EBT Excluding Unusual Items	161,278	95,638	79,818	151,457	17,871
Gain (Loss) on Sale of Investments	-105,828	-64,026	-49,044	-124,880	-11,270
Other Unusual Items	-	1,560	-	-	-
Pretax Income	55,450	33,173	30,774	26,577	6,601
Income Tax Expense	10,851	7,268	6,318	-	-228.16
Net Income	44,599	25,904	24,456	26,577	6,829
Net Income to Common	44,599	25,904	24,456	26,577	6,829
Net Income Growth	72.17%	5.92%	-7.98%	289.19%	7.63%
Shares Outstanding (Basic)	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60
EPS (Basic)	745.29	432.88	408.69	444.13	114.12
EPS (Diluted)	745.29	432.88	408.69	444.13	114.12
EPS Growth	72.17%	5.92%	-7.98%	289.19%	-
Free Cash Flow	-399,689	-113,015	421,525	392,546	-261,568
Free Cash Flow Per Share	-6679.16	-1888.59	7044.05	6559.79	-4371.02
Operating Margin	44.45%	38.74%	32.52%	44.95%	13.80%
Profit Margin	12.37%	10.48%	10.24%	7.99%	5.66%
Free Cash Flow Margin	-110.83%	-45.75%	176.47%	118.02%	-216.63%
Effective Tax Rate	19.57%	21.91%	20.53%	-	-
Revenue as Reported	477,128	343,536	299,619	482,161	157,381

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.