HOSE:BTT 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 2014	FY 2013	FY 2012	2008 - 2011
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014	Jan '13 Jan 1, 2013	2008 - 2011
Revenue	289,599	276,518	232,433	329,241	338,365	325,178	Upgrade
Revenue Growth (YoY)	-13.37%	18.97%	-29.40%	-2.70%	4.06%	4.51%	Upgrade
Cost of Revenue	155,518	144,931	115,409	234,427	241,766	230,005	Upgrade
Gross Profit	134,082	131,587	117,024	94,814	96,600	95,173	Upgrade
Selling, General & Admin	71,886	71,631	66,772	52,579	60,128	61,055	Upgrade
Operating Expenses	71,886	71,631	66,772	52,579	60,128	61,055	Upgrade
Operating Income	62,195	59,956	50,253	42,235	36,471	34,118	Upgrade
Interest Expense	-0	-	-	-	-	-230.05	Upgrade
Interest & Investment Income	5,151	5,255	7,335	5,950	6,994	14,293	Upgrade
Earnings From Equity Investments	-2,869	-3,086	5,185	149	750.2	-88.82	Upgrade
Currency Exchange Gain (Loss)	2.78	5.05	2.7	-85.08	-2.19	-1,987	Upgrade
Other Non Operating Income (Expenses)	-189.95	-256.28	1,947	1,122	555.76	-2,251	Upgrade
EBT Excluding Unusual Items	64,291	61,873	64,723	49,372	44,769	43,854	Upgrade
Impairment of Goodwill	-	-	-	-	134.05	-	Upgrade
Gain (Loss) on Sale of Investments	-2,713	-2,540	-1,913	-225.31	16,780	3,767	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	330.22	481.62	-	Upgrade
Other Unusual Items	-	-	-	7.25	702.32	-	Upgrade
Pretax Income	61,578	59,333	62,810	49,484	62,867	47,620	Upgrade
Income Tax Expense	12,728	12,287	13,388	10,787	15,401	11,698	Upgrade
Earnings From Continuing Operations	48,849	47,046	49,421	38,697	47,467	35,923	Upgrade
Minority Interest in Earnings	-125.36	-119.64	56.25	-384.85	-474.17	-484.67	Upgrade
Net Income	48,724	46,926	49,478	38,312	46,992	35,438	Upgrade
Net Income to Common	48,724	46,926	49,478	38,312	46,992	35,438	Upgrade
Net Income Growth	13.80%	-5.16%	29.14%	-18.47%	32.60%	5.06%	Upgrade
Shares Outstanding (Basic)	14	14	14	13	13	13	Upgrade
Shares Outstanding (Diluted)	14	14	14	13	13	13	Upgrade
Shares Change (YoY)	4.81%	-	4.82%	-	-0.00%	-	Upgrade
EPS (Basic)	3609.04	3476.03	3665.02	2974.84	3648.82	2751.60	Upgrade
EPS (Diluted)	3609.00	3476.00	3665.00	2974.84	3648.82	2751.60	Upgrade
EPS Growth	8.57%	-5.16%	23.20%	-18.47%	32.61%	5.06%	Upgrade
Free Cash Flow	55,836	40,452	49,771	38,917	20,412	37,172	Upgrade
Free Cash Flow Per Share	4135.84	2996.41	3686.75	3021.79	1584.93	2886.26	Upgrade
Dividend Per Share	-	-	3350.000	2057.600	2469.120	2139.904	Upgrade
Dividend Growth	-	-	62.81%	-16.67%	15.38%	4.39%	Upgrade
Gross Margin	46.30%	47.59%	50.35%	28.80%	28.55%	29.27%	Upgrade
Operating Margin	21.48%	21.68%	21.62%	12.83%	10.78%	10.49%	Upgrade
Profit Margin	16.83%	16.97%	21.29%	11.64%	13.89%	10.90%	Upgrade
Free Cash Flow Margin	19.28%	14.63%	21.41%	11.82%	6.03%	11.43%	Upgrade
EBITDA	69,436	67,166	57,497	48,961	42,543	40,573	Upgrade
EBITDA Margin	23.98%	24.29%	24.74%	14.87%	12.57%	12.48%	Upgrade
D&A For EBITDA	7,240	7,210	7,244	6,725	6,071	6,455	Upgrade
EBIT	62,195	59,956	50,253	42,235	36,471	34,118	Upgrade
EBIT Margin	21.48%	21.68%	21.62%	12.83%	10.78%	10.49%	Upgrade
Effective Tax Rate	20.67%	20.71%	21.32%	21.80%	24.50%	24.56%	Upgrade
Revenue as Reported	276,518	276,518	232,433	329,241	338,365	325,178	Upgrade

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