EVN Finance JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2020	FY 2019
Period Ending	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Interest and Dividend Income	4,252,424	3,993,619	2,666,756	1,473,665	1,361,597
Total Interest Expense	2,798,091	2,871,622	1,470,965	760,455	808,491
Net Interest Income	1,454,333	1,121,997	1,195,791	713,210	553,106
Commissions and Fees	54,462	53,319	130,443	146,062	186,601
Gain (Loss) on Sale of Investments	309,370	315,721	-78,518	17,434	51,410
Revenue Before Loan Losses	1,818,165	1,491,037	1,247,716	876,706	791,117
Provision for Loan Losses	496,812	387,372	361,482	317,671	101,351
Revenue	1,321,353	1,103,665	886,234	559,035	689,766
Revenue Growth (YoY)	121.16%	24.53%	58.53%	-18.95%	-
Cost of Services Provided	398,458	347,100	441,592	372,923	489,858
Other Operating Expenses	379,352	363,013	53,155	-91,598	-74,042
Total Operating Expenses	777,810	710,113	494,747	281,325	415,816
Operating Income	543,543	393,552	391,487	277,710	273,950
Earnings From Equity Investments	-	-	-	4,590	7,180
Currency Exchange Gain (Loss)	-81,675	-86,500	-38,740	2,672	4,336
Pretax Income	467,518	409,307	455,346	284,972	285,466
Income Tax Expense	93,363	80,928	89,559	57,167	56,014
Net Income	374,155	328,379	365,787	227,805	229,452
Preferred Dividends & Other Adjustments	11,094	9,720	10,827	-	-
Net Income to Common	363,061	318,659	354,960	227,805	229,452
Net Income Growth	21.58%	-10.23%	60.57%	-0.72%	-
Shares Outstanding (Basic)	464	375	351	321	288
Shares Outstanding (Diluted)	464	375	351	321	288
Shares Change (YoY)	45.23%	6.88%	9.53%	11.28%	-
EPS (Basic)	783.26	849.23	1011.10	710.73	796.65
EPS (Diluted)	783.07	849.00	1011.00	710.73	796.65
EPS Growth	-18.79%	-16.02%	42.25%	-10.78%	-
Free Cash Flow	-10,559,000	-3,232,320	4,933,661	6.02	0.81
Free Cash Flow Per Share	-22779.66	-8614.20	14053.45	0.02	0.00
Operating Margin	41.14%	35.66%	44.17%	49.68%	39.72%
Profit Margin	27.48%	28.87%	40.05%	40.75%	33.27%
Free Cash Flow Margin	-799.11%	-292.87%	556.70%	0.00%	0.00%
Effective Tax Rate	19.97%	19.77%	19.67%	20.06%	19.62%

Source: S&P Capital IQ. Financial Services template. Financial Sources.