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	Jun '24 Jun 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	57,790,313	52,617,901	44,009,528	35,657,263	29,830,401	27,716,960	Upgrade
Revenue Growth (YoY)	19.53%	19.56%	23.42%	19.53%	7.63%	19.40%	Upgrade
Cost of Revenue	35,510,639	32,298,347	26,842,249	22,025,298	18,213,061	17,004,911	Upgrade
Gross Profit	22,279,673	20,319,553	17,167,279	13,631,964	11,617,340	10,712,050	Upgrade
Selling, General & Admin	12,957,669	11,867,926	10,372,721	8,216,937	7,012,610	6,565,212	Upgrade
Operating Expenses	12,957,669	11,867,926	10,372,721	8,216,937	7,012,610	6,565,212	Upgrade
Operating Income	9,322,004	8,451,628	6,794,557	5,415,028	4,604,730	4,146,837	Upgrade
Interest Expense	-760,258	-832,649	-645,726	-483,996	-385,338	-358,988	Upgrade
Interest & Investment Income	1,527,577	1,938,613	1,364,077	1,010,088	716,020	509,022	Upgrade
Earnings From Equity Investments	197,394	42,347	483,598	686,865	312,194	404,927	Upgrade
Currency Exchange Gain (Loss)	85,898	1,197	-38,030	5,183	-96,600	-44,878	Upgrade
Other Non Operating Income (Expenses)	74,427	102,662	67,475	100,118	75,962	7,610	Upgrade
EBT Excluding Unusual Items	10,447,042	9,703,798	8,025,952	6,733,285	5,226,968	4,664,531	Upgrade
Gain (Loss) on Sale of Investments	-384,934	-500,792	-363,669	-396,079	36,489	-	Upgrade
Pretax Income	10,062,108	9,203,006	7,662,283	6,337,206	5,263,457	4,664,531	Upgrade
Income Tax Expense	1,496,134	1,414,956	1,170,940	987,905	839,711	752,818	Upgrade
Earnings From Continuing Operations	8,565,974	7,788,050	6,491,343	5,349,301	4,423,745	3,911,712	Upgrade
Minority Interest in Earnings	-1,431,720	-1,322,859	-1,181,235	-1,011,889	-885,737	-776,362	Upgrade
Net Income	7,134,254	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	6,576,942	5,907,878	4,848,604	3,940,197	3,226,095	2,858,857	Upgrade
Net Income Growth	22.51%	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)	0.44%	0.56%	0.64%	0.67%	0.53%	0.55%	Upgrade
EPS (Basic)	4504.43	4053.32	3345.34	2736.04	2255.12	2009.03	Upgrade
EPS (Diluted)	4504.28	4053.04	3345.22	2735.73	2255.12	2009.03	Upgrade
EPS Growth	22.13%	21.16%	22.28%	21.31%	12.25%	18.91%	Upgrade
Free Cash Flow	7,127,850	5,538,844	1,838,589	2,928,692	3,322,034	665,680	Upgrade
Free Cash Flow Per Share	4881.74	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	38.55%	38.62%	39.01%	38.23%	38.94%	38.65%	Upgrade
Operating Margin	16.13%	16.06%	15.44%	15.19%	15.44%	14.96%	Upgrade
Profit Margin	11.38%	11.23%	11.02%	11.05%	10.81%	10.31%	Upgrade
Free Cash Flow Margin	12.33%	10.53%	4.18%	8.21%	11.14%	2.40%	Upgrade
EBITDA	11,651,060	10,637,386	8,627,622	7,058,943	6,095,337	5,501,451	Upgrade
EBITDA Margin	20.16%	20.22%	19.60%	19.80%	20.43%	19.85%	Upgrade
D&A For EBITDA	2,329,056	2,185,758	1,833,064	1,643,916	1,490,607	1,354,613	Upgrade
EBIT	9,322,004	8,451,628	6,794,557	5,415,028	4,604,730	4,146,837	Upgrade
EBIT Margin	16.13%	16.06%	15.44%	15.19%	15.44%	14.96%	Upgrade
Effective Tax Rate	14.87%	15.37%	15.28%	15.59%	15.95%	16.14%	Upgrade
Revenue as Reported	57,790,313	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.