HOSE:ILB 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 2018	FY 2017
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	505,237	496,165	531,536	429,506	380,673
Revenue Growth (YoY)	17.63%	-6.65%	23.76%	12.83%	-
Cost of Revenue	307,607	305,905	321,117	278,387	241,319
Gross Profit	197,630	190,260	210,420	151,119	139,354
Selling, General & Admin	52,459	50,964	61,662	42,859	36,687
Operating Expenses	52,459	50,964	61,662	42,859	36,687
Operating Income	145,171	139,296	148,758	108,260	102,667
Interest Expense	-19,128	-20,128	-27,193	-21,720	-22,331
Interest & Investment Income	3,111	3,297	5,762	1,611	827.09
Earnings From Equity Investments	-	-	-	-	190.07
Currency Exchange Gain (Loss)	4,054	5,775	2,962	-228.81	-18.4
Other Non Operating Income (Expenses)	702.59	699.85	-491.6	-235.4	-1,830
EBT Excluding Unusual Items	133,911	128,940	129,798	87,687	79,504
Other Unusual Items	-	-	-	-6	-
Pretax Income	133,911	128,940	129,798	87,681	79,504
Income Tax Expense	27,044	25,742	25,918	17,538	16,013
Earnings From Continuing Operations	106,867	103,198	103,880	70,143	63,491
Minority Interest in Earnings	-6,772	-5,820	-5,349	-5,432	-4,479
Net Income	100,095	97,378	98,531	64,711	59,012
Preferred Dividends & Other Adjustments	16,665	16,665	16,838	10,783	8,941
Net Income to Common	83,430	80,713	81,692	53,927	50,071
Net Income Growth	54.68%	-1.17%	52.26%	9.66%	-
Shares Outstanding (Basic)	26	26	26	21	20
Shares Outstanding (Diluted)	26	26	26	21	20
Shares Change (YoY)	23.10%	-	21.60%	7.76%	-
EPS (Basic)	3188.11	3122.37	3160.27	2536.70	2538.00
EPS (Diluted)	3188.02	3122.27	3160.19	2536.70	2538.00
EPS Growth	25.68%	-1.20%	24.58%	-0.05%	-
Free Cash Flow	143,196	148,536	177,563	-40,675	34,698
Free Cash Flow Per Share	5471.97	5746.09	6869.00	-1913.31	1758.77
Gross Margin	39.12%	38.35%	39.59%	35.18%	36.61%
Operating Margin	28.73%	28.07%	27.99%	25.21%	26.97%
Profit Margin	16.51%	16.27%	15.37%	12.56%	13.15%
Free Cash Flow Margin	28.34%	29.94%	33.41%	-9.47%	9.12%
EBITDA	218,817	213,471	223,647	153,130	146,637
EBITDA Margin	43.31%	43.02%	42.08%	35.65%	38.52%
D&A For EBITDA	73,646	74,175	74,889	44,869	43,971
EBIT	145,171	139,296	148,758	108,260	102,667
EBIT Margin	28.73%	28.07%	27.99%	25.21%	26.97%
Effective Tax Rate	20.20%	19.96%	19.97%	20.00%	20.14%
Revenue as Reported	505,237	496,165	531,536	429,506	380,673

Updated May 9, 2019. Source: S&P Global Market Intelligence. Standard template. Financial Sources.