HNX:SEB 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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	310,556	290,230	255,792	311,283	376,924	305,427
Revenue Growth	16.18%	13.46%	-17.83%	-17.41%	23.41%	17.43%
Selling, General & Admin	15,251	14,802	13,171	13,531	11,731	11,152
Other Operating Expenses	107,496	103,581	91,802	97,157	110,760	103,363
Total Operating Expenses	122,747	118,384	104,973	110,688	122,491	114,515
Operating Income	187,809	171,846	150,819	200,595	254,434	190,912
Interest Expense	-2,949	-2,984	-456.06	-1,540	-6,107	-14,465
Interest Income	3,907	6,158	6,536	8,661	2,327	2,477
Net Interest Expense	957.73	3,174	6,080	7,121	-3,780	-11,989
Currency Exchange Gain (Loss)	0.41	0.41	40.95	-210.37	-493.17	217.2
Other Non-Operating Income (Expenses)	5,573	-339.93	253.29	403.87	961.43	658.56
EBT Excluding Unusual Items	194,340	174,681	157,193	207,910	251,122	179,800
Gain (Loss) on Sale of Assets	-	-	-	31.5	-	-
Pretax Income	194,340	174,681	157,193	207,941	251,122	179,800
Income Tax Expense	29,361	27,125	23,666	32,568	37,394	15,913
Earnings From Continuing Ops.	164,979	147,556	133,528	175,373	213,728	163,887
Minority Interest in Earnings	-19,952	-17,154	-16,590	-19,395	-25,937	-15,328
Net Income	145,027	130,402	116,938	155,978	187,791	148,559
Preferred Dividends & Other Adjustments	3,732	8,221	7,548	9,500	9,390	7,473
Net Income to Common	141,295	122,180	109,389	146,478	178,402	141,086
Net Income Growth	27.91%	11.69%	-25.32%	-17.89%	26.45%	25.54%
Shares Outstanding (Basic)	33	32	32	32	32	32
Shares Outstanding (Diluted)	33	32	32	32	32	32
Shares Change	2.42%	-	-	-	-	-
EPS (Basic)	4323.02	3818.14	3418.42	4577.43	5575.06	4408.95
EPS (Diluted)	4322.88	3818.00	3418.00	4577.00	5575.00	4408.95
EPS Growth	24.90%	11.70%	-25.32%	-17.90%	26.45%	25.54%
Free Cash Flow	168,077	134,779	167,174	195,658	228,034	206,492
Free Cash Flow Per Share	5142.44	4211.84	5224.20	6114.32	7126.08	6452.87
Dividend Per Share	3500.000	3500.000	3300.000	4300.000	3800.000	3300.000
Dividend Growth	75.00%	6.06%	-23.26%	13.16%	15.15%	0%
Profit Margin	45.50%	42.10%	42.77%	47.06%	47.33%	46.19%
Free Cash Flow Margin	54.12%	46.44%	65.36%	62.86%	60.50%	67.61%
EBITDA	232,277	207,429	186,869	236,420	293,499	234,380
EBITDA Margin	74.79%	71.47%	73.06%	75.95%	77.87%	76.74%
D&A For EBITDA	44,468	35,583	36,050	35,824	39,066	43,468
EBIT	187,809	171,846	150,819	200,595	254,434	190,912
EBIT Margin	60.48%	59.21%	58.96%	64.44%	67.50%	62.51%
Effective Tax Rate	15.11%	15.53%	15.05%	15.66%	14.89%	8.85%
Revenue as Reported	310,556	290,230	255,792	311,283	376,924	305,427