HOSE:DPM 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 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	16,314,053	13,496,142	13,569,186	18,627,180	12,786,141	7,761,819	Upgrade
Revenue Growth (YoY)	18.96%	-0.54%	-27.15%	45.68%	64.73%	1.02%	Upgrade
Cost of Revenue	13,650,818	11,598,011	11,917,439	10,788,960	8,000,602	6,032,015	Upgrade
Gross Profit	2,663,235	1,898,132	1,651,747	7,838,220	4,785,539	1,729,804	Upgrade
Selling, General & Admin	1,804,151	1,540,020	1,350,799	1,533,986	1,242,737	1,063,689	Upgrade
Operating Expenses	1,804,151	1,540,020	1,350,799	1,533,986	1,242,737	1,063,689	Upgrade
Operating Income	859,084	358,112	300,948	6,304,234	3,542,802	666,115	Upgrade
Interest Expense	-118,120	-47,838	-50,638	-64,788	-69,266	-88,463	Upgrade
Interest & Investment Income	104,794	342,992	449,458	328,109	166,246	175,033	Upgrade
Earnings From Equity Investments	2,670	2,650	2,665	2,662	2,503	2,437	Upgrade
Currency Exchange Gain (Loss)	15,482	9,047	-3,278	20,173	3,703	360.82	Upgrade
Other Non Operating Income (Expenses)	240,209	4,369	701.36	18,741	153,700	13,697	Upgrade
EBT Excluding Unusual Items	1,104,119	669,332	699,855	6,609,131	3,799,688	769,179	Upgrade
Gain (Loss) on Sale of Investments	-	-	-8,889	-3,549	-216.94	-2,141	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	-68.39	Upgrade
Pretax Income	1,104,119	669,332	690,967	6,605,582	3,799,471	847,891	Upgrade
Income Tax Expense	256,757	115,065	161,150	1,020,691	627,955	146,271	Upgrade
Earnings From Continuing Operations	847,362	554,267	529,817	5,584,891	3,171,516	701,620	Upgrade
Minority Interest in Earnings	-23,127	-16,503	-10,350	-20,014	-54,383	-10,312	Upgrade
Net Income	824,235	537,764	519,467	5,564,877	3,117,134	691,308	Upgrade
Preferred Dividends & Other Adjustments	116,095	116,095	116,972	250,001	84,824	138,262	Upgrade
Net Income to Common	708,140	421,668	402,495	5,314,876	3,032,310	553,046	Upgrade
Net Income Growth	26.37%	3.52%	-90.66%	78.53%	350.90%	83.03%	Upgrade
Shares Outstanding (Basic)	653	680	680	680	680	680	Upgrade
Shares Outstanding (Diluted)	653	680	680	680	680	680	Upgrade
Shares Change (YoY)	-4.10%	-	-	-	-	-	Upgrade
EPS (Basic)	1084.04	620.16	591.96	7816.75	4459.71	813.38	Upgrade
EPS (Diluted)	1084.04	620.16	591.96	7816.75	4459.71	813.38	Upgrade
EPS Growth	37.95%	4.76%	-92.43%	75.28%	448.29%	87.50%	Upgrade
Free Cash Flow	-1,243,187	862,366	704,088	4,883,780	2,294,135	705,533	Upgrade
Free Cash Flow Per Share	-1903.11	1268.31	1035.53	7182.73	3374.05	1037.65	Upgrade
Dividend Per Share	863.321	863.321	1151.095	4028.833	2877.738	805.766	Upgrade
Dividend Growth	-25.00%	-25.00%	-71.43%	40.00%	257.14%	16.67%	Upgrade
Gross Margin	16.32%	14.06%	12.17%	42.08%	37.43%	22.29%	Upgrade
Operating Margin	5.27%	2.65%	2.22%	33.84%	27.71%	8.58%	Upgrade
Profit Margin	4.34%	3.12%	2.97%	28.53%	23.72%	7.12%	Upgrade
Free Cash Flow Margin	-7.62%	6.39%	5.19%	26.22%	17.94%	9.09%	Upgrade
EBITDA	1,250,993	747,755	704,247	6,819,035	4,079,788	1,215,763	Upgrade
EBITDA Margin	7.67%	5.54%	5.19%	36.61%	31.91%	15.66%	Upgrade
D&A For EBITDA	391,909	389,644	403,299	514,802	536,986	549,648	Upgrade
EBIT	859,084	358,112	300,948	6,304,234	3,542,802	666,115	Upgrade
EBIT Margin	5.27%	2.65%	2.22%	33.84%	27.71%	8.58%	Upgrade
Effective Tax Rate	23.25%	17.19%	23.32%	15.45%	16.53%	17.25%	Upgrade
Revenue as Reported	16,314,053	13,496,142	13,569,186	18,627,180	12,786,141	7,761,819	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.