HOSE:BKG 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	263,467	288,727	186,121
Revenue Growth (YoY)	-	55.13%	-
Cost of Revenue	236,662	260,590	161,822
Gross Profit	26,805	28,137	24,299
Selling, General & Admin	8,994	8,275	10,170
Operating Expenses	8,994	8,275	10,170
Operating Income	17,811	19,861	14,130
Interest Expense	-1,374	-1,305	-1,662
Interest & Investment Income	770.14	741.35	1,687
Currency Exchange Gain (Loss)	-0.01	-0.01	-1.67
Other Non Operating Income (Expenses)	-851.95	-841.07	-524.8
Pretax Income	16,356	18,456	13,628
Income Tax Expense	2,886	3,587	2,857
Earnings From Continuing Operations	13,469	14,869	10,770
Minority Interest in Earnings	-231.11	-310.04	-229.8
Net Income	13,238	14,559	10,541
Net Income to Common	13,238	14,559	10,541
Net Income Growth	-	38.13%	-
Shares Outstanding (Basic)	70	70	72
Shares Outstanding (Diluted)	70	70	72
Shares Change (YoY)	-	-2.29%	-
EPS (Basic)	189.20	208.08	147.19
EPS (Diluted)	189.20	208.08	147.19
EPS Growth	-	41.36%	-
Free Cash Flow	-	-51,272	163,185
Free Cash Flow Per Share	-	-732.78	2278.81
Gross Margin	10.17%	9.74%	13.06%
Operating Margin	6.76%	6.88%	7.59%
Profit Margin	5.03%	5.04%	5.66%
Free Cash Flow Margin	-	-17.76%	87.68%
EBITDA	22,246	24,548	19,825
EBITDA Margin	8.44%	8.50%	10.65%
D&A For EBITDA	4,434	4,687	5,696
EBIT	17,811	19,861	14,130
EBIT Margin	6.76%	6.88%	7.59%
Effective Tax Rate	17.65%	19.44%	20.97%
Revenue as Reported	263,467	288,727	186,121

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