FPT Corporation 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 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	59,931,389	52,617,901	44,009,528	35,657,263	29,830,401	27,716,960	Upgrade
Revenue Growth (YoY)	17.60%	19.56%	23.42%	19.53%	7.63%	19.40%	Upgrade
Cost of Revenue	36,989,129	32,298,347	26,842,249	22,025,298	18,213,061	17,004,911	Upgrade
Gross Profit	22,942,260	20,319,553	17,167,279	13,631,964	11,617,340	10,712,050	Upgrade
Selling, General & Admin	13,117,139	11,867,926	10,372,721	8,216,937	7,012,610	6,565,212	Upgrade
Operating Expenses	13,117,139	11,867,926	10,372,721	8,216,937	7,012,610	6,565,212	Upgrade
Operating Income	9,825,121	8,451,628	6,794,557	5,415,028	4,604,730	4,146,837	Upgrade
Interest Expense	-623,429	-832,649	-645,726	-483,996	-385,338	-358,988	Upgrade
Interest & Investment Income	1,345,954	1,938,613	1,364,077	1,010,088	716,020	509,022	Upgrade
Earnings From Equity Investments	300,079	42,347	483,598	686,865	312,194	404,927	Upgrade
Currency Exchange Gain (Loss)	106,007	1,197	-38,030	5,183	-96,600	-44,878	Upgrade
Other Non Operating Income (Expenses)	43,169	102,662	67,475	100,118	75,962	7,610	Upgrade
EBT Excluding Unusual Items	10,996,901	9,703,798	8,025,952	6,733,285	5,226,968	4,664,531	Upgrade
Gain (Loss) on Sale of Investments	-450,651	-500,792	-363,669	-396,079	36,489	-	Upgrade
Pretax Income	10,546,251	9,203,006	7,662,283	6,337,206	5,263,457	4,664,531	Upgrade
Income Tax Expense	1,572,876	1,414,956	1,170,940	987,905	839,711	752,818	Upgrade
Earnings From Continuing Operations	8,973,375	7,788,050	6,491,343	5,349,301	4,423,745	3,911,712	Upgrade
Minority Interest in Earnings	-1,488,265	-1,322,859	-1,181,235	-1,011,889	-885,737	-776,362	Upgrade
Net Income	7,485,110	6,465,190	5,310,109	4,337,412	3,538,008	3,135,350	Upgrade
Preferred Dividends & Other Adjustments	557,312	557,312	461,504	397,215	311,913	276,494	Upgrade
Net Income to Common	6,927,797	5,907,878	4,848,604	3,940,197	3,226,095	2,858,857	Upgrade
Net Income Growth	22.53%	21.75%	22.43%	22.59%	12.84%	19.66%	Upgrade
Shares Outstanding (Basic)	1,460	1,458	1,449	1,440	1,431	1,423	Upgrade
Shares Outstanding (Diluted)	1,460	1,458	1,449	1,440	1,431	1,423	Upgrade
Shares Change (YoY)	0.29%	0.56%	0.64%	0.67%	0.53%	0.55%	Upgrade
EPS (Basic)	4744.77	4053.32	3345.34	2736.04	2255.12	2009.03	Upgrade
EPS (Diluted)	4743.71	4053.04	3345.22	2735.73	2255.12	2009.03	Upgrade
EPS Growth	22.29%	21.16%	22.28%	21.31%	12.25%	18.91%	Upgrade
Free Cash Flow	6,905,920	5,538,844	1,838,589	2,928,692	3,322,034	665,680	Upgrade
Free Cash Flow Per Share	4729.79	3800.13	1268.55	2033.66	2322.19	467.80	Upgrade
Dividend Per Share	-	-	1512.287	1260.239	1024.394	952.922	Upgrade
Dividend Growth	-	-	20.00%	23.02%	7.50%	10.00%	Upgrade
Gross Margin	38.28%	38.62%	39.01%	38.23%	38.94%	38.65%	Upgrade
Operating Margin	16.39%	16.06%	15.44%	15.19%	15.44%	14.96%	Upgrade
Profit Margin	11.56%	11.23%	11.02%	11.05%	10.81%	10.31%	Upgrade
Free Cash Flow Margin	11.52%	10.53%	4.18%	8.21%	11.14%	2.40%	Upgrade
EBITDA	12,203,257	10,637,386	8,627,622	7,058,943	6,095,337	5,501,451	Upgrade
EBITDA Margin	20.36%	20.22%	19.60%	19.80%	20.43%	19.85%	Upgrade
D&A For EBITDA	2,378,136	2,185,758	1,833,064	1,643,916	1,490,607	1,354,613	Upgrade
EBIT	9,825,121	8,451,628	6,794,557	5,415,028	4,604,730	4,146,837	Upgrade
EBIT Margin	16.39%	16.06%	15.44%	15.19%	15.44%	14.96%	Upgrade
Effective Tax Rate	14.91%	15.37%	15.28%	15.59%	15.95%	16.14%	Upgrade
Revenue as Reported	59,931,389	52,617,901	44,009,528	35,657,263	29,830,401	27,716,960	Upgrade

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