HOSE:BTT Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014
Revenue	268,706	276,518	232,433	329,241	338,365
Revenue Growth (YoY)	-2.83%	18.97%	-29.40%	-2.70%	4.06%
Cost of Revenue	128,875	144,931	115,409	234,427	241,766
Gross Profit	139,831	131,587	117,024	94,814	96,600
Selling, General & Admin	60,174	71,631	66,772	52,579	60,128
Operating Expenses	60,174	71,631	66,772	52,579	60,128
Operating Income	79,657	59,956	50,253	42,235	36,471
Interest & Investment Income	7,428	5,255	7,335	5,950	6,994
Earnings From Equity Investments	-2,859	-3,086	5,185	149	750.2
Currency Exchange Gain (Loss)	2.84	5.05	2.7	-85.08	-2.19
Other Non Operating Income (Expenses)	-614.83	-2,881	1,947	1,122	555.76
EBT Excluding Unusual Items	83,614	59,249	64,723	49,372	44,769
Impairment of Goodwill	-	-	-	-	134.05
Gain (Loss) on Sale of Investments	-	-	-1,913	-225.31	16,780
Gain (Loss) on Sale of Assets	73.38	-	-	330.22	481.62
Other Unusual Items	-	-	-	7.25	702.32
Pretax Income	83,687	59,249	62,810	49,484	62,867
Income Tax Expense	16,896	12,270	13,388	10,787	15,401
Earnings From Continuing Operations	66,792	46,979	49,421	38,697	47,467
Minority Interest in Earnings	-140.54	-119.64	56.25	-384.85	-474.17
Net Income	66,651	46,859	49,478	38,312	46,992
Net Income to Common	66,651	46,859	49,478	38,312	46,992
Net Income Growth	42.24%	-5.29%	29.14%	-18.47%	32.60%
Shares Outstanding (Basic)	14	14	14	13	13
Shares Outstanding (Diluted)	14	14	14	13	13
Shares Change (YoY)	-	-	4.82%	-	-0.00%
EPS (Basic)	4937.13	3471.05	3665.02	2974.84	3648.82
EPS (Diluted)	4937.00	3471.00	3665.00	2974.84	3648.82
EPS Growth	42.24%	-5.29%	23.20%	-18.47%	32.61%
Free Cash Flow	97,174	40,452	49,771	38,917	20,412
Free Cash Flow Per Share	7198.05	2996.41	3686.75	3021.79	1584.93
Dividend Per Share	-	-	3350.000	2057.600	2469.120
Dividend Growth	-	-	62.81%	-16.67%	15.38%
Gross Margin	52.04%	47.59%	50.35%	28.80%	28.55%
Operating Margin	29.64%	21.68%	21.62%	12.83%	10.78%
Profit Margin	24.80%	16.95%	21.29%	11.64%	13.89%
Free Cash Flow Margin	36.16%	14.63%	21.41%	11.82%	6.03%
EBITDA	86,948	67,166	57,497	48,961	42,543
EBITDA Margin	32.36%	24.29%	24.74%	14.87%	12.57%
D&A For EBITDA	7,291	7,210	7,244	6,725	6,071
EBIT	79,657	59,956	50,253	42,235	36,471
EBIT Margin	29.64%	21.68%	21.62%	12.83%	10.78%
Effective Tax Rate	20.19%	20.71%	21.32%	21.80%	24.50%
Revenue as Reported	268,706	276,518	232,433	329,241	338,365

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