HNX:TVD 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	6,679,386	6,473,477	6,536,630
Revenue Growth (YoY)	3.18%	-0.97%	-
Cost of Revenue	6,306,340	6,084,859	6,064,656
Gross Profit	373,046	388,618	471,974
Selling, General & Admin	227,230	226,446	226,825
Operating Expenses	227,230	226,446	226,825
Operating Income	145,816	162,172	245,149
Interest Expense	-53,828	-43,910	-62,339
Interest & Investment Income	-	1,683	1,604
Other Non Operating Income (Expenses)	7,755	-815.01	-1,570
EBT Excluding Unusual Items	99,743	119,130	182,843
Gain (Loss) on Sale of Assets	-	1,782	-
Pretax Income	99,743	120,911	182,843
Income Tax Expense	21,348	25,583	38,824
Net Income	78,395	95,329	144,019
Net Income to Common	78,395	95,329	144,019
Net Income Growth	-17.76%	-33.81%	-
Shares Outstanding (Basic)	45	45	45
Shares Outstanding (Diluted)	45	45	45
Shares Change (YoY)	-0.03%	0.01%	-
EPS (Basic)	1744.00	2120.00	3203.00
EPS (Diluted)	1744.00	2120.00	3203.00
EPS Growth	-17.74%	-33.81%	-
Free Cash Flow	-126,341	-148,816	259,591
Free Cash Flow Per Share	-2810.63	-3309.49	5773.32
Gross Margin	5.58%	6.00%	7.22%
Operating Margin	2.18%	2.50%	3.75%
Profit Margin	1.17%	1.47%	2.20%
Free Cash Flow Margin	-1.89%	-2.30%	3.97%
EBITDA	359,407	379,837	596,604
EBITDA Margin	5.38%	5.87%	9.13%
D&A For EBITDA	213,591	217,665	351,456
EBIT	145,816	162,172	245,149
EBIT Margin	2.18%	2.50%	3.75%
Effective Tax Rate	21.40%	21.16%	21.23%
Revenue as Reported	6,679,386	6,473,477	6,536,630

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