HNX:SZB Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2019	FY 2018
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Rental Revenue	526,844	382,604	-	-
Other Revenue	-	-	340,547	331,101
Total Revenue	526,844	382,604	340,547	331,101
Revenue Growth (YoY	37.70%	12.35%	2.85%	-
Property Expenses	262,021	228,720	204,071	203,262
Selling, General & Administrative	33,754	29,195	23,964	19,998
Total Operating Expenses	295,775	257,914	228,035	223,259
Operating Income	231,069	124,689	112,513	107,842
Interest Expense	-3,528	-1,512	-22.6	-
Interest & Investment Income	13,235	18,268	5,871	4,900
Other Non-Operating Income	1,823	1,373	1,097	1,312
EBT Excluding Unusual Items	242,600	142,819	119,458	114,054
Pretax Income	242,600	142,819	119,458	114,054
Income Tax Expense	45,951	26,452	22,875	21,836
Net Income	196,649	116,366	96,584	92,217
Preferred Dividends & Other Adjustments	11,445	9,989	-	-
Net Income to Common	185,204	106,377	96,584	92,217
Net Income Growth	68.99%	20.48%	4.74%	-
Basic Shares Outstanding	30	30	30	30
Diluted Shares Outstanding	30	30	30	30
Shares Change (YoY)	-	-0.01%	0.02%	-
EPS (Basic)	6173.46	3545.90	3219.00	3074.00
EPS (Diluted)	6173.00	3545.90	3219.00	3074.00
EPS Growth	74.09%	10.15%	4.72%	-
Dividend Per Share	-	3500.000	-	-
Operating Margin	43.86%	32.59%	33.04%	32.57%
Profit Margin	35.15%	27.80%	28.36%	27.85%
EBITDA	273,543	162,965	138,534	130,969
EBITDA Margin	51.92%	42.59%	40.68%	39.56%
D&A For Ebitda	42,474	38,276	26,021	23,127
EBIT	231,069	124,689	112,513	107,842
EBIT Margin	43.86%	32.59%	33.04%	32.57%
Effective Tax Rate	18.94%	18.52%	19.15%	19.15%
Revenue as Reported	526,844	382,604	340,547	331,101

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