ACG Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018
Revenue	3,834,823	3,762,129	4,475,478	3,293,508	3,753,605	4,434,570	Upgrade
Revenue Growth (YoY)	-8.89%	-15.94%	35.89%	-12.26%	-15.36%	14.50%	Upgrade
Cost of Revenue	2,667,144	2,673,360	3,157,416	2,417,762	2,755,099	3,352,162	Upgrade
Gross Profit	1,167,679	1,088,769	1,318,062	875,746	998,506	1,082,408	Upgrade
Selling, General & Admin	626,358	675,947	695,980	463,714	530,660	592,520	Upgrade
Operating Expenses	626,358	675,947	695,980	463,714	530,660	592,520	Upgrade
Operating Income	541,321	412,822	622,082	412,032	467,847	489,888	Upgrade
Interest Expense	-29,684	-38,839	-31,879	-21,481	-12,839	-16,821	Upgrade
Interest & Investment Income	155,092	142,511	150,409	138,908	97,478	70,216	Upgrade
Earnings From Equity Investments	149.15	1,849	8,000	-	-	-	Upgrade
Currency Exchange Gain (Loss)	7,457	10,540	5,917	-	-	9,131	Upgrade
Other Non Operating Income (Expenses)	-46,628	11,260	-2,592	16,957	9,194	2,059	Upgrade
EBT Excluding Unusual Items	627,707	540,143	751,937	546,417	561,679	554,472	Upgrade
Gain (Loss) on Sale of Assets	-326.03	1.53	-	-	-	-	Upgrade
Pretax Income	627,381	540,145	751,937	546,417	561,679	554,472	Upgrade
Income Tax Expense	134,894	103,428	136,355	95,137	69,702	68,090	Upgrade
Earnings From Continuing Operations	492,487	436,717	615,581	451,279	491,978	486,382	Upgrade
Minority Interest in Earnings	-	1.47	-	-	-	-	Upgrade
Net Income	492,487	436,718	615,581	451,279	491,978	486,382	Upgrade
Preferred Dividends & Other Adjustments	-13,447	-	54,699	56,754	42,675	24,319	Upgrade
Net Income to Common	505,935	436,718	560,882	394,526	449,303	462,063	Upgrade
Net Income Growth	2.46%	-29.06%	36.41%	-8.27%	1.15%	-3.72%	Upgrade
Shares Outstanding (Basic)	151	151	149	97	97	95	Upgrade
Shares Outstanding (Diluted)	151	151	149	97	97	95	Upgrade
Shares Change (YoY)	-8.86%	0.99%	53.87%	0.08%	1.88%	8.06%	Upgrade
EPS (Basic)	3355.45	2896.41	3756.71	4066.08	4634.20	4855.28	Upgrade
EPS (Diluted)	3354.99	2896.00	3756.71	4065.77	4634.20	4855.28	Upgrade
EPS Growth	34.55%	-22.91%	-7.60%	-12.27%	-4.55%	-10.91%	Upgrade
Free Cash Flow	483,482	529,798	369,980	157,076	778,691	291,755	Upgrade
Free Cash Flow Per Share	3206.54	3513.73	2478.07	1618.86	8031.58	3065.70	Upgrade
Dividend Per Share	-	-	-	2252.252	-	-	Upgrade
Gross Margin	30.45%	28.94%	29.45%	26.59%	26.60%	24.41%	Upgrade
Operating Margin	14.12%	10.97%	13.90%	12.51%	12.46%	11.05%	Upgrade
Profit Margin	13.19%	11.61%	12.53%	11.98%	11.97%	10.42%	Upgrade
Free Cash Flow Margin	12.61%	14.08%	8.27%	4.77%	20.75%	6.58%	Upgrade
EBITDA	637,216	513,792	732,582	523,057	582,226	598,745	Upgrade
EBITDA Margin	16.62%	13.66%	16.37%	15.88%	15.51%	13.50%	Upgrade
D&A For EBITDA	95,894	100,969	110,501	111,026	114,379	108,857	Upgrade
EBIT	541,321	412,822	622,082	412,032	467,847	489,888	Upgrade
EBIT Margin	14.12%	10.97%	13.90%	12.51%	12.46%	11.05%	Upgrade
Effective Tax Rate	21.50%	19.15%	18.13%	17.41%	12.41%	12.28%	Upgrade
Revenue as Reported	3,834,823	3,762,129	4,475,478	3,293,508	3,753,605	4,434,570	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.