HOSE:BHN Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Jan '21 Jan 1, 2021	2016 - 2020
Revenue	8,418,521	8,218,412	7,754,353	8,401,769	6,950,539	7,452,592	Upgrade
Revenue Growth (YoY)	3.72%	5.98%	-7.71%	20.88%	-6.74%	-20.17%	Upgrade
Cost of Revenue	6,088,685	6,026,882	5,839,789	6,085,487	5,254,289	5,473,065	Upgrade
Gross Profit	2,329,836	2,191,530	1,914,564	2,316,282	1,696,250	1,979,528	Upgrade
Selling, General & Admin	2,037,317	1,891,146	1,708,476	1,843,573	1,430,914	1,589,980	Upgrade
Operating Expenses	2,037,317	1,891,146	1,708,476	1,843,573	1,430,914	1,589,980	Upgrade
Operating Income	292,518	300,384	206,088	472,710	265,336	389,548	Upgrade
Interest Expense	-2,090	-2,919	-5,738	-8,741	-13,076	-22,729	Upgrade
Interest & Investment Income	191,139	174,351	230,446	144,052	122,056	130,875	Upgrade
Earnings From Equity Investments	16,246	16,464	12,425	7,266	10,749	-821.34	Upgrade
Currency Exchange Gain (Loss)	699.97	651.67	486.15	413.41	352.48	3,757	Upgrade
Other Non Operating Income (Expenses)	25,569	22,047	19,155	15,096	23,932	265,916	Upgrade
EBT Excluding Unusual Items	524,082	510,979	462,862	630,797	409,350	766,545	Upgrade
Gain (Loss) on Sale of Investments	-172.86	-172.86	-179.95	-333.76	-364.27	-121.24	Upgrade
Gain (Loss) on Sale of Assets	2,234	1,172	2,603	6,029	3,812	1,819	Upgrade
Other Unusual Items	-2,024	-5,137	-949.39	-667.76	-1,229	-995.56	Upgrade
Pretax Income	524,119	506,842	464,336	635,824	411,569	767,247	Upgrade
Income Tax Expense	103,789	115,702	109,651	129,629	87,396	106,659	Upgrade
Earnings From Continuing Operations	420,330	391,140	354,685	506,196	324,173	660,589	Upgrade
Minority Interest in Earnings	-22,221	-20,433	-18,559	-41,486	-19,721	-4,241	Upgrade
Net Income	398,109	370,707	336,126	464,710	304,452	656,348	Upgrade
Preferred Dividends & Other Adjustments	-	-	5,519	43,011	3,444	86,448	Upgrade
Net Income to Common	398,109	370,707	330,607	421,699	301,008	569,900	Upgrade
Net Income Growth	34.03%	10.29%	-27.67%	52.64%	-53.61%	21.52%	Upgrade
Shares Outstanding (Basic)	232	232	232	232	232	232	Upgrade
Shares Outstanding (Diluted)	232	232	232	232	232	232	Upgrade
EPS (Basic)	1717.47	1599.25	1426.26	1819.24	1298.57	2458.59	Upgrade
EPS (Diluted)	1717.00	1599.00	1426.00	1819.00	1298.57	2458.59	Upgrade
EPS Growth	36.53%	12.13%	-21.61%	40.08%	-47.18%	25.18%	Upgrade
Free Cash Flow	752,636	873,915	383,292	959,948	640,981	368,811	Upgrade
Free Cash Flow Per Share	3246.92	3770.13	1653.54	4141.28	2765.23	1591.08	Upgrade
Dividend Per Share	-	-	1500.000	1200.000	2380.000	2380.000	Upgrade
Dividend Growth	-	-	25.00%	-49.58%	-	296.67%	Upgrade
Gross Margin	27.68%	26.67%	24.69%	27.57%	24.40%	26.56%	Upgrade
Operating Margin	3.48%	3.65%	2.66%	5.63%	3.82%	5.23%	Upgrade
Profit Margin	4.73%	4.51%	4.26%	5.02%	4.33%	7.65%	Upgrade
Free Cash Flow Margin	8.94%	10.63%	4.94%	11.43%	9.22%	4.95%	Upgrade
EBITDA	594,367	670,987	621,898	915,442	729,878	854,865	Upgrade
EBITDA Margin	7.06%	8.16%	8.02%	10.90%	10.50%	11.47%	Upgrade
D&A For EBITDA	301,848	370,603	415,810	442,732	464,542	465,318	Upgrade
EBIT	292,518	300,384	206,088	472,710	265,336	389,548	Upgrade
EBIT Margin	3.48%	3.65%	2.66%	5.63%	3.82%	5.23%	Upgrade
Effective Tax Rate	19.80%	22.83%	23.61%	20.39%	21.23%	13.90%	Upgrade
Revenue as Reported	8,418,521	8,218,412	7,754,353	8,401,769	6,950,539	7,452,592	Upgrade
Advertising Expenses	-	713,683	590,923	700,016	390,776	464,192	Upgrade

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