HNX:TNG Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	8,442,371	7,655,753	7,098,010	6,772,345	5,443,607	4,480,200	Upgrade
Revenue Growth (YoY)	11.91%	7.86%	4.81%	24.41%	21.50%	-2.86%	Upgrade
Cost of Revenue	7,202,648	6,473,870	6,113,801	5,772,849	4,717,088	3,804,243	Upgrade
Gross Profit	1,239,724	1,181,883	984,209	999,496	726,519	675,957	Upgrade
Selling, General & Admin	576,735	534,968	460,125	446,283	328,464	364,431	Upgrade
Operating Expenses	576,735	534,968	460,125	446,283	328,464	364,431	Upgrade
Operating Income	662,989	646,915	524,084	553,214	398,056	311,526	Upgrade
Interest Expense	-197,513	-184,426	-192,360	-159,534	-124,969	-120,834	Upgrade
Interest & Investment Income	2,907	7,159	10,704	2,706	2,094	4,294	Upgrade
Currency Exchange Gain (Loss)	-16,580	-16,580	880.18	4,658	23,370	15,496	Upgrade
Other Non Operating Income (Expenses)	-5,031	-57,798	-69,614	-43,378	-16,536	-11,848	Upgrade
EBT Excluding Unusual Items	446,771	395,270	273,695	357,666	282,015	198,633	Upgrade
Merger & Restructuring Charges	-	-	-	-	-1,370	-13,009	Upgrade
Gain (Loss) on Sale of Assets	-4,790	-4,790	301.98	1,130	205.5	-	Upgrade
Pretax Income	441,981	390,479	273,997	358,796	280,850	185,624	Upgrade
Income Tax Expense	87,756	75,655	51,634	65,799	48,564	32,021	Upgrade
Earnings From Continuing Operations	354,225	314,824	222,362	292,997	232,286	153,603	Upgrade
Minority Interest in Earnings	-	-	-	-98.2	-	-	Upgrade
Net Income	354,225	314,824	222,362	292,898	232,286	153,603	Upgrade
Preferred Dividends & Other Adjustments	-	-	9,956	7,015	60,740	15,417	Upgrade
Net Income to Common	354,225	314,824	212,406	285,883	171,547	138,187	Upgrade
Net Income Growth	21.13%	41.58%	-24.08%	26.09%	51.23%	-33.25%	Upgrade
Shares Outstanding (Basic)	123	123	123	119	102	94	Upgrade
Shares Outstanding (Diluted)	123	123	123	119	102	94	Upgrade
Shares Change (YoY)	-0.02%	-	3.34%	16.72%	8.31%	2.73%	Upgrade
EPS (Basic)	2889.25	2567.87	1732.49	2409.62	1687.65	1472.48	Upgrade
EPS (Diluted)	2889.25	2567.87	1732.49	2409.62	1687.65	1472.48	Upgrade
EPS Growth	25.43%	48.22%	-28.10%	42.78%	14.61%	-41.54%	Upgrade
Free Cash Flow	-167,228	492,095	46,206	-89,482	-543,511	-293,539	Upgrade
Free Cash Flow Per Share	-1364.00	4013.79	376.88	-754.22	-5346.98	-3127.87	Upgrade
Dividend Per Share	2000.000	2000.000	740.741	685.871	635.066	635.066	Upgrade
Dividend Growth	-	170.00%	8.00%	8.00%	-	-	Upgrade
Gross Margin	14.69%	15.44%	13.87%	14.76%	13.35%	15.09%	Upgrade
Operating Margin	7.85%	8.45%	7.38%	8.17%	7.31%	6.95%	Upgrade
Profit Margin	4.20%	4.11%	2.99%	4.22%	3.15%	3.08%	Upgrade
Free Cash Flow Margin	-1.98%	6.43%	0.65%	-1.32%	-9.98%	-6.55%	Upgrade
EBITDA	909,369	879,172	745,608	748,089	561,722	461,769	Upgrade
EBITDA Margin	10.77%	11.48%	10.50%	11.05%	10.32%	10.31%	Upgrade
D&A For EBITDA	246,380	232,257	221,524	194,876	163,666	150,243	Upgrade
EBIT	662,989	646,915	524,084	553,214	398,056	311,526	Upgrade
EBIT Margin	7.85%	8.45%	7.38%	8.17%	7.31%	6.95%	Upgrade
Effective Tax Rate	19.86%	19.38%	18.84%	18.34%	17.29%	17.25%	Upgrade
Revenue as Reported	8,442,371	7,655,753	7,098,010	6,772,345	5,443,607	4,480,200	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.