HOSE:DBD 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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,872,421	1,865,380	1,727,548	1,651,770	1,554,821	1,558,504
Revenue Growth (YoY)	4.91%	7.98%	4.59%	6.24%	-0.24%	23.99%
Cost of Revenue	1,012,325	981,001	894,975	853,250	787,170	935,939
Gross Profit	860,097	884,379	832,573	798,520	767,652	622,566
Selling, General & Admin	540,306	558,103	526,981	501,538	494,312	405,437
Operating Expenses	540,306	558,103	526,981	501,538	494,312	405,437
Operating Income	319,791	326,276	305,592	296,982	273,339	217,129
Interest Expense	-4,332	-3,847	-4,058	-6,998	-1,916	-1,325
Interest & Investment Income	20,036	20,036	11,605	11,635	8,733	5,137
Earnings From Equity Investments	13,990	12,280	27,063	28,704	24,786	16,083
Currency Exchange Gain (Loss)	2,644	2,644	-947.49	-482.96	354.16	733.11
Other Non Operating Income (Expenses)	-6,507	-11,308	-12,119	-9,753	-6,739	-5,310
EBT Excluding Unusual Items	345,621	346,082	327,136	320,086	298,558	232,448
Gain (Loss) on Sale of Investments	-	-	-2,000	-	-	-
Pretax Income	345,621	346,082	325,136	320,086	298,558	232,448
Income Tax Expense	54,392	54,142	49,954	51,031	55,003	43,324
Net Income	291,229	291,940	275,182	269,055	243,555	189,124
Preferred Dividends & Other Adjustments	40,918	40,918	38,525	37,668	34,098	26,477
Net Income to Common	250,311	251,022	236,656	231,387	209,457	162,646
Net Income Growth	0.76%	6.09%	2.28%	10.47%	28.78%	19.80%
Shares Outstanding (Basic)	-	94	94	94	94	94
Shares Outstanding (Diluted)	-	94	94	94	94	94
Shares Change (YoY)	-	0.34%	-	-0.00%	-	-0.07%
EPS (Basic)	-	2673.96	2529.63	2473.31	2238.88	1738.52
EPS (Diluted)	-	2673.96	2529.63	2473.00	2238.88	1738.52
EPS Growth	-	5.71%	2.29%	10.46%	28.78%	17.16%
Free Cash Flow	82,883	206,614	115,985	148,663	82,184	62,932
Free Cash Flow Per Share	-	2200.91	1239.77	1589.06	878.47	672.68
Dividend Per Share	-	-	2000.000	-	1600.000	-
Gross Margin	45.93%	47.41%	48.19%	48.34%	49.37%	39.95%
Operating Margin	17.08%	17.49%	17.69%	17.98%	17.58%	13.93%
Profit Margin	13.37%	13.46%	13.70%	14.01%	13.47%	10.44%
Free Cash Flow Margin	4.43%	11.08%	6.71%	9.00%	5.29%	4.04%
EBITDA	366,673	375,841	353,705	342,951	315,005	255,818
EBITDA Margin	19.58%	20.15%	20.47%	20.76%	20.26%	16.41%
D&A For EBITDA	46,882	49,565	48,112	45,970	41,665	38,689
EBIT	319,791	326,276	305,592	296,982	273,339	217,129
EBIT Margin	17.08%	17.49%	17.69%	17.98%	17.58%	13.93%
Effective Tax Rate	15.74%	15.64%	15.36%	15.94%	18.42%	18.64%
Revenue as Reported	1,872,421	1,865,380	1,727,548	1,651,770	1,554,821	1,558,504

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