HNX:VTZ 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	3,753,336	3,542,985	2,656,605
Revenue Growth (YoY)	-	33.37%	-
Cost of Revenue	3,547,412	3,342,683	2,519,088
Gross Profit	205,924	200,302	137,517
Selling, General & Admin	42,262	42,987	49,760
Operating Expenses	42,262	42,987	49,760
Operating Income	163,662	157,315	87,758
Interest Expense	-88,433	-77,042	-72,209
Interest & Investment Income	18,362	11,663	7,264
Currency Exchange Gain (Loss)	-795.85	-800.75	-953.94
Other Non Operating Income (Expenses)	-16,978	-15,346	-503.01
EBT Excluding Unusual Items	75,816	75,789	21,356
Gain (Loss) on Sale of Assets	1,044	614.35	1,608
Pretax Income	76,861	76,403	22,964
Income Tax Expense	18,366	17,626	10,715
Earnings From Continuing Operations	58,494	58,778	12,248
Minority Interest in Earnings	117.68	-65.52	-38.17
Net Income	58,612	58,712	12,210
Net Income to Common	58,612	58,712	12,210
Net Income Growth	-	380.85%	-
Shares Outstanding (Basic)	58	50	38
Shares Outstanding (Diluted)	58	50	38
Shares Change (YoY)	-	32.05%	-
EPS (Basic)	1007.06	1181.06	324.34
EPS (Diluted)	1007.06	1181.06	324.34
EPS Growth	-	264.15%	-
Free Cash Flow	-419,325	-361,359	-409,361
Free Cash Flow Per Share	-7204.77	-7269.18	-10873.88
Gross Margin	5.49%	5.65%	5.18%
Operating Margin	4.36%	4.44%	3.30%
Profit Margin	1.56%	1.66%	0.46%
Free Cash Flow Margin	-11.17%	-10.20%	-15.41%
EBITDA	195,579	188,777	119,824
EBITDA Margin	5.21%	5.33%	4.51%
D&A For EBITDA	31,917	31,463	32,067
EBIT	163,662	157,315	87,758
EBIT Margin	4.36%	4.44%	3.30%
Effective Tax Rate	23.90%	23.07%	46.66%
Revenue as Reported	3,753,336	3,542,985	2,656,605

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