A An Food JSC (HOSE:AAN)
Vietnam · Delayed Price · Currency is VND 15,800
-200 (-1.25%)
At close: Jul 3, 2026
A An Food JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 3,379,263 | 3,318,634 | 2,436,930 | 1,531,714 | |
Revenue Growth (YoY) | - | 36.18% | 59.10% | - |
Cost of Revenue | 3,179,644 | 3,131,065 | 2,315,709 | 1,403,772 |
Gross Profit | 199,619 | 187,569 | 121,222 | 127,942 |
Selling, General & Admin | 103,062 | 92,556 | 64,287 | 85,547 |
Operating Expenses | 103,062 | 92,556 | 64,287 | 85,547 |
Operating Income | 96,557 | 95,013 | 56,935 | 42,395 |
Interest Expense | -44,636 | -46,691 | -22,841 | -6,973 |
Interest & Investment Income | 8,037 | 7,608 | 2,635 | 136.07 |
Currency Exchange Gain (Loss) | 247.38 | 130.51 | -3.93 | 542.23 |
Other Non Operating Income (Expenses) | 1,902 | 1,660 | -638.49 | 79.73 |
EBT Excluding Unusual Items | 62,108 | 57,721 | 36,085 | 36,180 |
Gain (Loss) on Sale of Assets | 109.63 | 109.63 | 36.32 | 44.38 |
Pretax Income | 62,382 | 57,831 | 36,122 | 36,224 |
Income Tax Expense | 13,516 | 12,893 | 8,143 | 6,049 |
Earnings From Continuing Operations | 48,866 | 44,938 | 27,979 | 30,175 |
Minority Interest in Earnings | -4.96 | -6.57 | -8.1 | 17.91 |
Net Income | 48,861 | 44,932 | 27,970 | 30,193 |
Net Income to Common | 48,861 | 44,932 | 27,970 | 30,193 |
Net Income Growth | - | 60.64% | -7.36% | - |
Shares Outstanding (Basic) | 62 | 51 | 49 | 45 |
Shares Outstanding (Diluted) | 62 | 51 | 49 | 45 |
Shares Change (YoY) | - | 3.52% | 10.53% | - |
EPS (Basic) | 792.38 | 879.49 | 566.78 | 676.21 |
EPS (Diluted) | 792.38 | 879.49 | 566.78 | 676.21 |
EPS Growth | - | 55.17% | -16.18% | - |
Free Cash Flow | -178,711 | -203,304 | -359,482 | -122,456 |
Free Cash Flow Per Share | -2898.17 | -3979.47 | -7284.34 | -2742.57 |
Gross Margin | 5.91% | 5.65% | 4.97% | 8.35% |
Operating Margin | 2.86% | 2.86% | 2.34% | 2.77% |
Profit Margin | 1.45% | 1.35% | 1.15% | 1.97% |
Free Cash Flow Margin | -5.29% | -6.13% | -14.75% | -7.99% |
EBITDA | 121,485 | 120,554 | 80,529 | 62,312 |
EBITDA Margin | 3.60% | 3.63% | 3.31% | 4.07% |
D&A For EBITDA | 24,928 | 25,541 | 23,594 | 19,917 |
EBIT | 96,557 | 95,013 | 56,935 | 42,395 |
EBIT Margin | 2.86% | 2.86% | 2.34% | 2.77% |
Effective Tax Rate | 21.67% | 22.29% | 22.54% | 16.70% |
Revenue as Reported | 3,379,263 | 3,318,634 | 2,436,930 | 1,531,714 |
Advertising Expenses | - | 609.58 | 2,438 | 8,725 |