Vinacontrol Group 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 30, 2021	Dec '20 Dec 31, 2020
Revenue	939,437	820,483	708,953	635,512	590,715	578,927
Revenue Growth (YoY)	32.23%	15.73%	11.56%	7.58%	2.04%	2.40%
Cost of Revenue	737,427	652,891	567,810	497,588	474,471	450,370
Gross Profit	202,009	167,592	141,143	137,923	116,244	128,557
Selling, General & Admin	149,004	123,549	97,334	91,020	74,913	81,650
Operating Expenses	149,004	123,549	97,334	91,020	74,913	81,650
Operating Income	53,005	44,044	43,809	46,903	41,331	46,907
Interest Expense	-293.47	-135.51	-44.06	-857.75	-1,010	-1,423
Interest & Investment Income	2,147	2,051	1,568	2,523	747.03	804.17
Earnings From Equity Investments	174.47	270.72	71.07	110.6	182.74	182.91
Currency Exchange Gain (Loss)	990.98	990.98	1,307	-	-	-
Other Non Operating Income (Expenses)	8,289	-1,303	-84.57	-889.39	-559.03	-256.59
EBT Excluding Unusual Items	64,313	45,918	46,626	47,789	40,692	46,215
Gain (Loss) on Sale of Assets	49.64	49.64	717.95	-	-	-
Pretax Income	64,362	45,967	47,344	47,789	40,692	46,215
Income Tax Expense	11,132	9,615	9,631	10,178	8,637	10,049
Earnings From Continuing Operations	53,230	36,352	37,713	37,611	32,055	36,166
Minority Interest in Earnings	-2,047	-1,518	-1,188	-892.3	-690.76	-985.4
Net Income	51,183	34,834	36,525	36,719	31,364	35,181
Preferred Dividends & Other Adjustments	-	-	24,196	-	-	-
Net Income to Common	51,183	34,834	12,329	36,719	31,364	35,181
Net Income Growth	91.92%	-4.63%	-0.53%	17.07%	-10.85%	-0.01%
Shares Outstanding (Basic)	26	21	21	21	21	21
Shares Outstanding (Diluted)	26	21	21	21	21	21
Shares Change (YoY)	-	-	-0.01%	0.01%	0.01%	-0.01%
EPS (Basic)	1936.26	1658.84	587.11	1748.50	1493.59	1675.50
EPS (Diluted)	1936.26	1658.84	587.00	1748.50	1493.59	1675.50
EPS Growth	-	182.60%	-66.43%	17.07%	-10.86%	0%
Free Cash Flow	134,735	-5,509	62,968	24,431	39,132	20,754
Free Cash Flow Per Share	5097.02	-262.34	2998.60	1163.39	1863.52	988.43
Dividend Per Share	600.000	600.000	750.000	-	-	-
Dividend Growth	-20.00%	-20.00%	-	-	-	-
Gross Margin	21.50%	20.43%	19.91%	21.70%	19.68%	22.21%
Operating Margin	5.64%	5.37%	6.18%	7.38%	7.00%	8.10%
Profit Margin	5.45%	4.25%	1.74%	5.78%	5.31%	6.08%
Free Cash Flow Margin	14.34%	-0.67%	8.88%	3.84%	6.63%	3.58%
EBITDA	74,438	65,557	65,754	68,764	62,261	67,197
EBITDA Margin	7.92%	7.99%	9.28%	10.82%	10.54%	11.61%
D&A For EBITDA	21,433	21,513	21,944	21,861	20,930	20,290
EBIT	53,005	44,044	43,809	46,903	41,331	46,907
EBIT Margin	5.64%	5.37%	6.18%	7.38%	7.00%	8.10%
Effective Tax Rate	17.30%	20.92%	20.34%	21.30%	21.22%	21.74%
Revenue as Reported	939,437	820,483	708,953	635,512	590,715	578,927

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