A Dong Paint JSC (HOSE:ADP)

A Dong Paint JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	708,128	817,855	516,212	587,390	414,642	572,339
Revenue Growth (YoY)	23.33%	58.43%	-12.12%	41.66%	-27.55%	4.93%
Cost of Revenue	576,976	658,332	416,674	498,149	322,982	429,756
Gross Profit	131,152	159,522	99,538	89,242	91,660	142,583
Selling, General & Admin	42,185	57,748	35,829	46,130	35,506	48,416
Operating Expenses	42,185	57,748	35,829	46,130	35,506	48,416
Operating Income	88,967	101,775	63,708	43,112	56,155	94,167
Interest Expense	-8.33	-8.33	-	-	-	-
Interest & Investment Income	5,266	5,319	10,257	8,449	6,157	5,047
Currency Exchange Gain (Loss)	-184.77	-184.77	-124.63	-	-	-
Other Non Operating Income (Expenses)	-1,536	-18.72	-20.97	-635.19	-205.53	-1,107
EBT Excluding Unusual Items	92,504	106,882	73,819	50,925	62,106	98,106
Other Unusual Items	-44.93	-44.93	-	-	-	-
Pretax Income	92,459	106,837	73,819	50,925	62,106	98,106
Income Tax Expense	18,777	21,523	14,885	10,402	12,522	19,707
Net Income	73,682	85,314	58,934	40,523	49,584	78,399
Net Income to Common	73,682	85,314	58,934	40,523	49,584	78,399
Net Income Growth	2.06%	44.76%	45.43%	-18.27%	-36.75%	84.67%
Shares Outstanding (Basic)	23	23	23	23	23	15
Shares Outstanding (Diluted)	23	23	23	23	23	15
Shares Change (YoY)	0.00%	-	0.01%	-0.01%	50.00%	0.01%
EPS (Basic)	3198.07	3702.89	2557.92	1759.00	2152.00	5104.00
EPS (Diluted)	3198.07	3702.89	2557.92	1759.00	2152.00	5104.00
EPS Growth	2.06%	44.76%	45.42%	-18.26%	-57.84%	84.66%
Free Cash Flow	71,101	50,244	43,416	18,721	12,486	18,792
Free Cash Flow Per Share	3086.03	2180.76	1884.38	812.62	541.91	1223.39
Dividend Per Share	3500.000	3500.000	-	-	-	-
Gross Margin	18.52%	19.50%	19.28%	15.19%	22.11%	24.91%
Operating Margin	12.56%	12.44%	12.34%	7.34%	13.54%	16.45%
Profit Margin	10.41%	10.43%	11.42%	6.90%	11.96%	13.70%
Free Cash Flow Margin	10.04%	6.14%	8.41%	3.19%	3.01%	3.28%
EBITDA	96,263	109,018	71,965	-	-	-
EBITDA Margin	13.59%	13.33%	13.94%	-	-	-
D&A For EBITDA	7,296	7,243	8,257	-	-	-
EBIT	88,967	101,775	63,708	43,112	56,155	94,167
EBIT Margin	12.56%	12.44%	12.34%	7.34%	13.54%	16.45%
Effective Tax Rate	20.31%	20.15%	20.16%	20.43%	20.16%	20.09%
Revenue as Reported	708,128	817,855	516,212	587,390	414,642	572,339

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.