HOSE:ABT Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	706,821	583,491	532,664	616,639	341,647
Revenue Growth (YoY)	21.14%	9.54%	-13.62%	80.49%	7.40%
Cost of Revenue	516,990	453,836	449,073	499,863	276,871
Gross Profit	189,831	129,655	83,591	116,776	64,777
Selling, General & Admin	46,165	43,067	36,143	61,338	45,054
Operating Expenses	46,165	43,067	36,143	61,338	45,054
Operating Income	143,666	86,589	47,449	55,438	19,723
Interest Expense	-4,586	-3,770	-4,900	-3,206	-2,064
Interest & Investment Income	32,885	26,379	22,929	18,537	16,563
Currency Exchange Gain (Loss)	4,502	3,812	4,787	-699.7	1,170
Other Non Operating Income (Expenses)	704.29	213.76	179.7	-80.19	986.44
EBT Excluding Unusual Items	177,172	113,224	70,445	69,988	36,379
Pretax Income	177,172	113,224	70,445	69,988	36,379
Income Tax Expense	21,068	11,735	6,573	5,699	2,585
Net Income	156,104	101,489	63,872	64,289	33,793
Preferred Dividends & Other Adjustments	-	11,705	6,159	8,612	2,448
Net Income to Common	156,104	89,784	57,713	55,677	31,345
Net Income Growth	53.81%	58.89%	-0.65%	90.24%	136.51%
Shares Outstanding (Basic)	14	12	12	12	11
Shares Outstanding (Diluted)	14	12	12	12	11
Shares Change (YoY)	15.60%	-	0.99%	1.43%	-
EPS (Basic)	11466.00	7623.47	4900.34	4774.48	2726.34
EPS (Diluted)	11466.00	7623.47	4900.34	4774.00	2726.00
EPS Growth	50.40%	55.57%	2.65%	75.13%	128.31%
Free Cash Flow	106,624	50,507	47,817	110,410	-31,934
Free Cash Flow Per Share	7831.68	4288.50	4060.13	9467.98	-2777.57
Dividend Per Share	3000.000	-	-	3000.000	2000.000
Dividend Growth	-	-	-	50.00%	-
Gross Margin	26.86%	22.22%	15.69%	18.94%	18.96%
Operating Margin	20.33%	14.84%	8.91%	8.99%	5.77%
Profit Margin	22.09%	15.39%	10.84%	9.03%	9.18%
Free Cash Flow Margin	15.09%	8.66%	8.98%	17.90%	-9.35%
EBITDA	161,608	99,274	58,827	64,690	27,719
EBITDA Margin	22.86%	17.01%	11.04%	10.49%	8.11%
D&A For EBITDA	17,942	12,685	11,378	9,253	7,996
EBIT	143,666	86,589	47,449	55,438	19,723
EBIT Margin	20.33%	14.84%	8.91%	8.99%	5.77%
Effective Tax Rate	11.89%	10.36%	9.33%	8.14%	7.11%
Revenue as Reported	706,821	583,491	532,664	616,639	341,647

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