HNX:SZB 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 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Rental Revenue	522,088	526,844	382,604	-	-
Other Revenue	-	-	-	340,547	331,101
Total Revenue	522,088	526,844	382,604	340,547	331,101
Revenue Growth (YoY	-0.90%	37.70%	12.35%	2.85%	-
Property Expenses	256,635	262,021	228,720	204,071	203,262
Selling, General & Administrative	33,392	33,754	29,195	23,964	19,998
Total Operating Expenses	290,027	295,775	257,914	228,035	223,259
Operating Income	232,061	231,069	124,689	112,513	107,842
Interest Expense	-3,123	-3,528	-1,512	-22.6	-
Interest & Investment Income	18,081	13,235	18,268	5,871	4,900
Other Non-Operating Income	1,897	1,823	1,373	1,097	1,312
EBT Excluding Unusual Items	248,917	242,600	142,819	119,458	114,054
Pretax Income	248,917	242,600	142,819	119,458	114,054
Income Tax Expense	47,202	45,951	26,452	22,875	21,836
Net Income	201,715	196,649	116,366	96,584	92,217
Preferred Dividends & Other Adjustments	9,239	10,226	9,989	-	-
Net Income to Common	192,476	186,423	106,377	96,584	92,217
Net Income Growth	2.58%	68.99%	20.48%	4.74%	-
Basic Shares Outstanding	30	30	30	30	30
Diluted Shares Outstanding	30	30	30	30	30
Shares Change (YoY)	-	-	-0.01%	0.02%	-
EPS (Basic)	6415.87	6214.10	3545.90	3219.00	3074.00
EPS (Diluted)	6415.87	6214.00	3545.90	3219.00	3074.00
EPS Growth	3.25%	75.24%	10.15%	4.72%	-
Dividend Per Share	-	4000.000	3500.000	-	-
Dividend Growth	-	14.29%	-	-	-
Operating Margin	44.45%	43.86%	32.59%	33.04%	32.57%
Profit Margin	36.87%	35.38%	27.80%	28.36%	27.85%
EBITDA	278,499	273,543	162,965	138,534	130,969
EBITDA Margin	53.34%	51.92%	42.59%	40.68%	39.56%
D&A For Ebitda	46,437	42,474	38,276	26,021	23,127
EBIT	232,061	231,069	124,689	112,513	107,842
EBIT Margin	44.45%	43.86%	32.59%	33.04%	32.57%
Effective Tax Rate	18.96%	18.94%	18.52%	19.15%	19.15%
Revenue as Reported	522,088	526,844	382,604	340,547	331,101

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