HNX:PVC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	5,346,148	5,127,112	2,957,274	3,221,926	2,934,352	2,760,260
Revenue Growth (YoY)	50.51%	73.37%	-8.21%	9.80%	6.31%	26.69%
Cost of Revenue	4,978,620	4,782,932	2,759,870	2,999,441	2,713,296	2,578,954
Gross Profit	367,527	344,180	197,405	222,485	221,056	181,306
Selling, General & Admin	274,710	265,597	196,427	196,557	173,945	164,096
Operating Expenses	274,710	265,597	196,427	196,557	173,945	164,096
Operating Income	92,817	78,582	977.43	25,928	47,111	17,210
Interest Expense	-19,389	-19,389	-3,082	-4,170	-2,724	-1,059
Interest & Investment Income	18,353	18,353	19,760	20,746	16,810	16,064
Currency Exchange Gain (Loss)	1,758	1,758	6,028	-4,269	-18,957	-1,704
Other Non Operating Income (Expenses)	-17,071	-5,732	3,827	16,321	-3,543	3,696
EBT Excluding Unusual Items	76,467	73,572	27,511	54,556	38,697	34,208
Gain (Loss) on Sale of Assets	-	-	-	-	36.36	360.36
Pretax Income	76,467	73,572	27,511	54,556	38,733	34,568
Income Tax Expense	27,981	25,527	12,017	19,534	11,479	10,464
Earnings From Continuing Operations	48,486	48,045	15,493	35,022	27,254	24,104
Minority Interest in Earnings	-16,327	-15,581	-12,194	-14,539	-15,752	-16,533
Net Income	32,159	32,464	3,299	20,483	11,503	7,570
Preferred Dividends & Other Adjustments	1,260	1,260	4,402	8,852	6,606	4,400
Net Income to Common	30,899	31,204	-1,102	11,631	4,897	3,170
Net Income Growth	443.61%	883.98%	-83.89%	78.07%	51.95%	40.59%
Shares Outstanding (Basic)	62	81	81	66	64	57
Shares Outstanding (Diluted)	62	81	81	66	64	57
Shares Change (YoY)	-42.16%	-	23.21%	3.26%	11.96%	-
EPS (Basic)	495.70	384.31	-13.58	176.51	76.74	55.62
EPS (Diluted)	495.70	384.31	-13.58	176.51	76.74	55.62
EPS Growth	3428.05%	-	-	130.02%	37.97%	-
Free Cash Flow	-449,982	-538,279	228,024	83,170	-180,177	-122,369
Free Cash Flow Per Share	-7218.98	-6629.50	2808.37	1262.11	-2823.34	-2146.82
Dividend Per Share	-	-	-	60.000	150.000	191.667
Dividend Growth	-	-	-	-60.00%	-21.74%	-48.89%
Gross Margin	6.88%	6.71%	6.68%	6.91%	7.53%	6.57%
Operating Margin	1.74%	1.53%	0.03%	0.80%	1.60%	0.62%
Profit Margin	0.58%	0.61%	-0.04%	0.36%	0.17%	0.11%
Free Cash Flow Margin	-8.42%	-10.50%	7.71%	2.58%	-6.14%	-4.43%
EBITDA	128,103	98,397	22,631	47,116	70,002	41,796
EBITDA Margin	2.40%	1.92%	0.77%	1.46%	2.39%	1.51%
D&A For EBITDA	35,286	19,815	21,653	21,188	22,891	24,586
EBIT	92,817	78,582	977.43	25,928	47,111	17,210
EBIT Margin	1.74%	1.53%	0.03%	0.80%	1.60%	0.62%
Effective Tax Rate	36.59%	34.70%	43.68%	35.80%	29.64%	30.27%
Revenue as Reported	5,346,148	5,127,112	2,957,274	3,221,926	2,934,352	2,760,260

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