Viglacera Tien Son JSC (HNX:VIT)

Viglacera Tien Son JSC Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,796,593	2,307,298	2,143,145	1,998,228	2,001,302	1,256,802
Revenue Growth (YoY)	30.78%	7.66%	7.25%	-0.15%	59.24%	-2.68%
Cost of Revenue	2,477,603	2,073,611	1,943,253	1,826,211	1,807,735	1,118,642
Gross Profit	318,989	233,687	199,892	172,017	193,567	138,160
Selling, General & Admin	114,803	57,082	40,460	50,552	58,895	47,246
Operating Expenses	114,803	57,082	40,460	50,552	58,895	47,246
Operating Income	204,187	176,605	159,431	121,465	134,671	90,913
Interest Expense	-102,706	-84,073	-92,932	-118,504	-70,778	-36,795
Interest & Investment Income	31.68	31.68	43.42	4,824	648.9	2,036
Currency Exchange Gain (Loss)	-1,147	-1,147	-3,182	-792.77	-2,724	1,050
Other Non Operating Income (Expenses)	-58.95	-429.75	993.58	-715.22	-1,423	262.96
EBT Excluding Unusual Items	100,306	90,987	64,354	6,276	60,395	57,468
Gain (Loss) on Sale of Investments	1,300	1,300	-239.78	4.72	-131.99	-932.94
Pretax Income	101,606	92,287	64,114	6,281	60,263	56,535
Income Tax Expense	18,888	18,822	11,679	6,195	9,351	10,368
Net Income	82,718	73,465	52,435	85.37	50,912	46,167
Preferred Dividends & Other Adjustments	-	-	2,520	-	4,073	3,454
Net Income to Common	82,718	73,465	49,915	85.37	46,839	42,713
Net Income Growth	9.22%	40.11%	61323.79%	-99.83%	10.28%	-22.30%
Shares Outstanding (Basic)	38	50	50	50	50	29
Shares Outstanding (Diluted)	38	50	50	50	50	29
Shares Change (YoY)	-24.66%	-	-	-	70.78%	50.14%
EPS (Basic)	2195.76	1469.31	998.30	1.71	936.79	1458.95
EPS (Diluted)	2195.76	1469.31	998.30	1.71	936.79	1458.95
EPS Growth	49.95%	47.18%	58371.28%	-99.82%	-35.79%	-52.12%
Free Cash Flow	3,262	185,363	311,831	-254,967	-339,082	-629,921
Free Cash Flow Per Share	86.60	3707.29	6236.66	-5099.38	-6781.68	-21516.35
Dividend Per Share	-	-	1000.000	-	800.000	800.000
Gross Margin	11.41%	10.13%	9.33%	8.61%	9.67%	10.99%
Operating Margin	7.30%	7.65%	7.44%	6.08%	6.73%	7.23%
Profit Margin	2.96%	3.18%	2.33%	0.00%	2.34%	3.40%
Free Cash Flow Margin	0.12%	8.03%	14.55%	-12.76%	-16.94%	-50.12%
EBITDA	368,700	340,226	325,635	275,893	256,942	166,064
EBITDA Margin	13.18%	14.75%	15.19%	13.81%	12.84%	13.21%
D&A For EBITDA	164,514	163,621	166,204	154,428	122,271	75,151
EBIT	204,187	176,605	159,431	121,465	134,671	90,913
EBIT Margin	7.30%	7.65%	7.44%	6.08%	6.73%	7.23%
Effective Tax Rate	18.59%	20.39%	18.22%	98.64%	15.52%	18.34%
Revenue as Reported	2,796,593	2,307,298	2,143,145	1,998,228	2,001,302	1,256,802

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