HOSE: AGG 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 - 2017
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 - 2017
Revenue	3,507,021	3,891,047	6,188,635	1,808,365	1,753,643	384,627	Upgrade
Revenue Growth (YoY)	-26.67%	-37.13%	242.22%	3.12%	355.93%	-65.82%	Upgrade
Cost of Revenue	2,494,776	2,914,161	5,141,341	1,409,600	1,481,814	103,708	Upgrade
Gross Profit	1,012,245	976,886	1,047,294	398,765	271,829	280,919	Upgrade
Selling, General & Admin	485,664	570,679	771,452	321,155	216,634	133,970	Upgrade
Operating Expenses	485,664	570,679	771,452	321,155	216,634	133,970	Upgrade
Operating Income	526,581	406,207	275,842	77,610	55,195	146,949	Upgrade
Interest Expense	-163,480	-151,501	-282,524	-129,308	-51,315	-38,469	Upgrade
Interest & Investment Income	407,425	370,012	317,658	180,308	31,982	52,505	Upgrade
Earnings From Equity Investments	-26,438	-71,608	-68,322	93,973	-11,029	54,238	Upgrade
Currency Exchange Gain (Loss)	-61,916	-25,748	-4,674	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-31,278	-15,204	-18,158	-130,845	-9,315	-3,668	Upgrade
EBT Excluding Unusual Items	650,894	512,159	219,822	91,738	15,519	211,555	Upgrade
Gain (Loss) on Sale of Investments	-1,199	-1,199	-	401,053	410,100	159,961	Upgrade
Gain (Loss) on Sale of Assets	-593.27	-213.08	-1,395	-	-119.26	-560.96	Upgrade
Other Unusual Items	46,738	71,297	489.55	1,384	53,500	-4,092	Upgrade
Pretax Income	695,839	582,043	218,916	494,175	478,999	366,863	Upgrade
Income Tax Expense	165,002	121,659	122,361	73,007	34,250	33,635	Upgrade
Earnings From Continuing Operations	530,837	460,384	96,554	421,167	444,748	333,228	Upgrade
Minority Interest in Earnings	-210,739	-285,026	-77,589	-1,792	-30,035	-6,731	Upgrade
Net Income	320,098	175,358	18,966	419,375	414,713	326,497	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	20,000	-	Upgrade
Net Income to Common	320,098	175,358	18,966	419,375	394,713	326,497	Upgrade
Net Income Growth	-	824.61%	-95.48%	1.12%	27.02%	11.57%	Upgrade
Shares Outstanding (Basic)	156	156	149	125	125	118	Upgrade
Shares Outstanding (Diluted)	156	156	149	125	125	118	Upgrade
Shares Change (YoY)	-0.09%	4.82%	19.22%	0.37%	5.63%	145.05%	Upgrade
EPS (Basic)	2046.69	1121.23	127.11	3350.94	3165.63	2765.97	Upgrade
EPS (Diluted)	2046.60	1121.23	127.11	3350.74	3165.62	2765.97	Upgrade
EPS Growth	-	782.12%	-96.21%	5.85%	14.45%	-54.47%	Upgrade
Free Cash Flow	1,005,390	118,307	2,807,745	861,971	-13,765	-26,335	Upgrade
Free Cash Flow Per Share	6428.41	756.45	18817.26	6887.43	-110.40	-223.10	Upgrade
Gross Margin	28.86%	25.11%	16.92%	22.05%	15.50%	73.04%	Upgrade
Operating Margin	15.02%	10.44%	4.46%	4.29%	3.15%	38.21%	Upgrade
Profit Margin	9.13%	4.51%	0.31%	23.19%	22.51%	84.89%	Upgrade
Free Cash Flow Margin	28.67%	3.04%	45.37%	47.67%	-0.78%	-6.85%	Upgrade
EBITDA	530,500	410,299	281,740	109,194	59,381	149,627	Upgrade
EBITDA Margin	15.13%	10.54%	4.55%	6.04%	3.39%	38.90%	Upgrade
D&A For EBITDA	3,918	4,092	5,898	31,585	4,186	2,678	Upgrade
EBIT	526,581	406,207	275,842	77,610	55,195	146,949	Upgrade
EBIT Margin	15.02%	10.44%	4.46%	4.29%	3.15%	38.21%	Upgrade
Effective Tax Rate	23.71%	20.90%	55.89%	14.77%	7.15%	9.17%	Upgrade
Revenue as Reported	3,507,021	3,891,047	6,188,635	1,808,365	1,753,643	384,627	Upgrade

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