FPT Digital Retail JSC (HOSE:FRT)

FPT Digital Retail JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	44,883,517	40,104,493	31,849,650	30,165,801	22,494,961	14,661,417
Revenue Growth (YoY)	27.48%	25.92%	5.58%	34.10%	53.43%	-11.86%
Cost of Revenue	36,323,186	32,521,432	26,688,006	25,462,623	19,343,448	12,620,415
Gross Profit	8,560,332	7,583,061	5,161,643	4,703,177	3,151,513	2,041,002
Selling, General & Admin	7,568,759	6,893,045	5,246,148	4,146,636	2,656,653	1,963,621
Operating Expenses	7,568,759	6,893,045	5,246,148	4,146,636	2,656,653	1,963,621
Operating Income	991,573	690,016	-84,504	556,541	494,860	77,382
Interest Expense	-320,664	-253,429	-284,917	-231,528	-132,229	-113,682
Interest & Investment Income	152,504	96,129	62,842	147,691	169,344	55,871
Currency Exchange Gain (Loss)	2,116	845.96	5,762	-18,117	-1,490	-18,289
Other Non Operating Income (Expenses)	20,078	-6,605	6,636	31,036	23,655	27,146
Pretax Income	845,608	526,957	-294,182	485,623	554,140	28,427
Income Tax Expense	176,310	118,543	35,015	87,549	110,242	18,211
Earnings From Continuing Operations	669,298	408,414	-329,197	398,074	443,898	10,217
Minority Interest in Earnings	-130,668	-90,897	-16,447	-7,713	-166.18	14,502
Net Income	538,630	317,516	-345,643	390,361	443,732	24,719
Preferred Dividends & Other Adjustments	5,056	5,056	-	-	-	3,700
Net Income to Common	533,573	312,460	-345,643	390,361	443,732	21,018
Net Income Growth	-	-	-	-12.03%	1695.14%	-88.40%
Shares Outstanding (Basic)	170	170	170	170	170	170
Shares Outstanding (Diluted)	170	170	170	170	170	170
Shares Change (YoY)	-	-	-	-0.00%	-	0.34%
EPS (Basic)	3133.08	1834.73	-2029.58	2292.16	2605.53	123.42
EPS (Diluted)	3132.75	1834.40	-2029.60	2292.00	2605.22	123.36
EPS Growth	-	-	-	-12.02%	2011.84%	-89.82%
Free Cash Flow	-179,681	137,331	-2,562,380	-2,025,859	-1,476,441	1,514,904
Free Cash Flow Per Share	-1055.07	806.39	-15046.01	-11895.62	-8669.43	8895.27
Dividend Per Share	-	-	-	347.826	231.884	-
Dividend Growth	-	-	-	50.00%	-	-
Gross Margin	19.07%	18.91%	16.21%	15.59%	14.01%	13.92%
Operating Margin	2.21%	1.72%	-0.27%	1.85%	2.20%	0.53%
Profit Margin	1.19%	0.78%	-1.08%	1.29%	1.97%	0.14%
Free Cash Flow Margin	-0.40%	0.34%	-8.04%	-6.72%	-6.56%	10.33%
EBITDA	1,296,373	979,918	148,568	671,827	566,398	78,754
EBITDA Margin	2.89%	2.44%	0.47%	2.23%	2.52%	0.54%
D&A For EBITDA	304,800	289,902	233,072	115,286	71,538	1,372
EBIT	991,573	690,016	-84,504	556,541	494,860	77,382
EBIT Margin	2.21%	1.72%	-0.27%	1.85%	2.20%	0.53%
Effective Tax Rate	20.85%	22.50%	-	18.03%	19.89%	64.06%
Revenue as Reported	44,883,517	40,104,493	31,849,650	30,165,801	22,494,961	14,661,417

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