HOSE:BWE Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Revenue	4,916,078	4,542,868	3,958,998	3,525,936	3,483,747	3,118,867
Revenue Growth	13.20%	14.75%	12.28%	1.21%	11.70%	3.09%
Selling, General & Admin	689,831	694,827	643,577	583,937	502,155	470,267
Other Operating Expenses	2,770,477	2,585,193	2,265,245	1,962,321	2,062,680	1,804,086
Total Operating Expenses	3,460,308	3,280,020	2,908,822	2,546,258	2,564,835	2,274,353
Operating Income	1,455,770	1,262,848	1,050,176	979,678	918,912	844,514
Interest Expense	-420,496	-389,280	-351,835	-344,397	-170,493	-177,849
Interest Income	37,519	160,809	132,271	116,773	101,369	83,897
Net Interest Expense	-382,977	-228,471	-219,564	-227,624	-69,123	-93,951
Income (Loss) on Equity Investments	299,026	170,493	43,678	43,376	18,154	8,022
Currency Exchange Gain (Loss)	6,432	-60,789	-120,704	-40,597	-56,671	26,328
Other Non-Operating Income (Expenses)	-9,936	-10,629	-17,852	7,298	23,003	14,333
EBT Excluding Unusual Items	1,368,314	1,133,452	735,734	762,131	834,273	799,246
Gain (Loss) on Sale of Investments	38,580	38,580	-	-	2,083	76,369
Gain (Loss) on Sale of Assets	-36,832	9,620	901.71	-229.07	1,111	-
Other Unusual Items	-	-	-	-	700	-11,948
Pretax Income	1,370,062	1,181,652	736,635	761,902	838,168	863,667
Income Tax Expense	135,236	155,230	76,055	79,921	91,608	108,524
Earnings From Continuing Ops.	1,234,826	1,026,421	660,581	681,982	746,560	755,142
Minority Interest in Earnings	-4,311	-35,383	-21,652	-7,520	-3,717	-6,586
Net Income	1,230,515	991,039	638,929	674,461	742,842	748,556
Preferred Dividends & Other Adjustments	180,568	168,477	108,618	114,658	126,283	127,255
Net Income to Common	1,049,948	822,562	530,311	559,803	616,559	621,302
Net Income Growth	47.70%	55.11%	-5.27%	-9.21%	-0.76%	45.06%
Shares Outstanding (Basic)	220	220	220	220	220	218
Shares Outstanding (Diluted)	220	220	220	220	220	218
Shares Change	-	-	-	-	1.04%	22.51%
EPS (Basic)	4774.04	3740.13	2411.29	2545.38	2803.45	2854.31
EPS (Diluted)	4774.04	3740.13	2411.29	2545.38	2803.45	2854.31
EPS Growth	47.70%	55.11%	-5.27%	-9.21%	-1.78%	18.41%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Free Cash Flow	27,088	-341,447	105,960	114,130	477,984	122,084
Free Cash Flow Per Share	123.17	-1552.54	481.79	518.94	2173.36	560.86
Dividend Per Share	1300.000	1300.000	1300.000	1228.070	1140.351	1052.632
Dividend Growth	0%	0%	5.86%	7.69%	8.33%	0%
Profit Margin	21.36%	18.11%	13.40%	15.88%	17.70%	19.92%
Free Cash Flow Margin	0.55%	-7.52%	2.68%	3.24%	13.72%	3.91%
EBITDA	2,129,542	1,900,915	1,685,852	1,525,339	1,398,168	1,328,310
EBITDA Margin	43.32%	41.84%	42.58%	43.26%	40.13%	42.59%
D&A For EBITDA	673,772	638,067	635,676	545,660	479,256	483,796
EBIT	1,455,770	1,262,848	1,050,176	979,678	918,912	844,514
EBIT Margin	29.61%	27.80%	26.53%	27.79%	26.38%	27.08%
Effective Tax Rate	9.87%	13.14%	10.32%	10.49%	10.93%	12.57%
Revenue as Reported	4,916,078	4,542,868	3,958,998	3,525,936	3,483,747	3,118,867