Vinaconex 25 JSC 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
Period Ending	Dec '24 Dec 31, 2024	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	1,057,004	1,057,004	1,197,807
Revenue Growth (YoY)	-	-11.76%	-
Cost of Revenue	957,073	957,073	1,099,447
Gross Profit	99,932	99,932	98,361
Selling, General & Admin	79,061	79,061	71,128
Operating Expenses	79,061	79,061	71,128
Operating Income	20,871	20,871	27,232
Interest Expense	-17,243	-17,243	-22,006
Interest & Investment Income	6,018	6,018	7,079
Other Non Operating Income (Expenses)	781.46	781.46	-170.58
Pretax Income	10,427	10,427	12,135
Income Tax Expense	3,065	3,065	3,831
Net Income	7,362	7,362	8,305
Net Income to Common	7,362	7,362	8,305
Net Income Growth	-	-11.35%	-
Shares Outstanding (Basic)	24	24	24
Shares Outstanding (Diluted)	24	24	24
Shares Change (YoY)	-	-0.09%	-
EPS (Basic)	307.00	307.00	346.00
EPS (Diluted)	307.00	307.00	346.00
EPS Growth	-	-11.27%	-
Free Cash Flow	-39,667	-39,667	7,227
Free Cash Flow Per Share	-1654.14	-1654.14	301.12
Gross Margin	9.45%	9.45%	8.21%
Operating Margin	1.97%	1.97%	2.27%
Profit Margin	0.70%	0.70%	0.69%
Free Cash Flow Margin	-3.75%	-3.75%	0.60%
EBITDA	31,747	31,747	38,721
EBITDA Margin	3.00%	3.00%	3.23%
D&A For EBITDA	10,876	10,876	11,489
EBIT	20,871	20,871	27,232
EBIT Margin	1.97%	1.97%	2.27%
Effective Tax Rate	29.40%	29.40%	31.57%
Revenue as Reported	1,057,004	1,057,004	1,197,807

Source: S&P Capital IQ. Standard template. Financial Sources.