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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,109,281	1,057,004	1,197,807
Revenue Growth (YoY)	-	-11.76%	-
Cost of Revenue	1,008,008	957,073	1,099,447
Gross Profit	101,273	99,932	98,361
Selling, General & Admin	80,052	78,823	71,128
Operating Expenses	80,052	78,823	71,128
Operating Income	21,221	21,109	27,232
Interest Expense	-16,713	-17,243	-22,006
Interest & Investment Income	5,901	5,901	7,079
Other Non Operating Income (Expenses)	1,082	781.46	-170.58
Pretax Income	11,491	10,549	12,135
Income Tax Expense	3,186	3,074	3,831
Net Income	8,305	7,474	8,305
Net Income to Common	8,305	7,474	8,305
Net Income Growth	-	-10.00%	-
Shares Outstanding (Basic)	24	24	13
Shares Outstanding (Diluted)	24	24	13
Shares Change (YoY)	-	78.05%	-
EPS (Basic)	346.95	311.43	616.09
EPS (Diluted)	346.52	311.00	616.00
EPS Growth	-	-49.51%	-
Free Cash Flow	12,173	-33,017	-115,358
Free Cash Flow Per Share	508.51	-1375.70	-8558.05
Gross Margin	9.13%	9.45%	8.21%
Operating Margin	1.91%	2.00%	2.27%
Profit Margin	0.75%	0.71%	0.69%
Free Cash Flow Margin	1.10%	-3.12%	-9.63%
EBITDA	30,821	31,831	38,743
EBITDA Margin	2.78%	3.01%	3.23%
D&A For EBITDA	9,600	10,722	11,511
EBIT	21,221	21,109	27,232
EBIT Margin	1.91%	2.00%	2.27%
Effective Tax Rate	27.73%	29.14%	31.57%
Revenue as Reported	1,109,281	1,057,004	1,197,807

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