HOSE:ACC 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 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	768,544	700,024	651,590	344,495	361,050
Revenue Growth (YoY)	9.79%	7.43%	89.14%	-4.58%	-4.34%
Cost of Revenue	656,556	590,270	525,033	281,780	306,494
Gross Profit	111,988	109,754	126,558	62,716	54,556
Selling, General & Admin	16,962	19,861	30,182	26,054	19,292
Operating Expenses	16,962	19,861	30,182	26,054	19,292
Operating Income	95,025	89,893	96,376	36,662	35,264
Interest Expense	-36,574	-40,824	-44,624	-	-
Interest & Investment Income	6,115	14,616	17,683	6,171	2,108
Earnings From Equity Investments	996	-	-	-	-
Other Non Operating Income (Expenses)	749.51	339.31	3,088	967.79	11.75
EBT Excluding Unusual Items	66,312	64,024	72,523	43,801	37,384
Gain (Loss) on Sale of Assets	-	5.94	64.78	-	728.24
Other Unusual Items	-	3,542	14,754	-	-
Pretax Income	66,312	67,572	87,342	43,801	38,112
Income Tax Expense	13,495	15,061	17,187	4,517	3,836
Earnings From Continuing Operations	52,817	52,512	70,155	39,283	34,277
Minority Interest in Earnings	-748.06	-221.32	-655.23	-1,397	-
Net Income	52,068	52,290	69,499	37,886	34,277
Preferred Dividends & Other Adjustments	-	-	1,036	-	-
Net Income to Common	52,068	52,290	68,463	37,886	34,277
Net Income Growth	-0.42%	-24.76%	83.45%	10.53%	-44.18%
Shares Outstanding (Basic)	105	105	105	10	10
Shares Outstanding (Diluted)	105	105	105	10	10
Shares Change (YoY)	-0.02%	-	988.64%	-3.55%	-
EPS (Basic)	496.00	498.00	652.03	3928.00	3427.65
EPS (Diluted)	496.00	498.00	652.03	3928.00	3427.65
EPS Growth	-0.40%	-23.62%	-83.40%	14.60%	-44.18%
Free Cash Flow	-289,413	433,034	-379,701	-	54,445
Free Cash Flow Per Share	-2756.93	4124.14	-3616.20	-	5444.47
Dividend Per Share	-	-	-	2500.000	3000.000
Dividend Growth	-	-	-	-16.67%	-25.00%
Gross Margin	14.57%	15.68%	19.42%	18.20%	15.11%
Operating Margin	12.36%	12.84%	14.79%	10.64%	9.77%
Profit Margin	6.78%	7.47%	10.51%	11.00%	9.49%
Free Cash Flow Margin	-37.66%	61.86%	-58.27%	-	15.08%
EBITDA	97,066	92,911	100,054	48,026	46,461
EBITDA Margin	12.63%	13.27%	15.35%	13.94%	12.87%
D&A For EBITDA	2,041	3,019	3,678	11,365	11,196
EBIT	95,025	89,893	96,376	36,662	35,264
EBIT Margin	12.36%	12.84%	14.79%	10.64%	9.77%
Effective Tax Rate	20.35%	22.29%	19.68%	10.31%	10.06%
Revenue as Reported	768,544	700,024	651,590	344,495	361,050

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.