HOSE:KBC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	6,687,200	2,775,773	5,858,773	1,397,476	4,245,982
Other Revenue	179,706	15,913	-248,385	1,739,613	411,669
Total Revenue	6,866,906	2,791,686	5,610,388	3,137,089	4,657,651
Revenue Growth (YoY	145.98%	-50.24%	78.84%	-32.65%	116.27%
Property Expenses	3,495,788	1,492,307	1,923,081	684,515	1,778,966
Selling, General & Administrative	749,835	557,899	812,793	510,375	618,473
Total Operating Expenses	4,245,623	2,050,207	2,735,874	1,194,890	2,397,439
Operating Income	2,621,284	741,480	2,874,514	1,942,198	2,260,211
Interest Expense	-659,119	-275,444	-422,301	-580,086	-535,939
Interest & Investment Income	502,335	451,291	313,708	339,648	169,373
Other Non-Operating Income	-38,551	-218,649	15,907	-3,763	-134,818
EBT Excluding Unusual Items	2,425,949	698,678	2,781,827	1,697,997	1,758,827
Gain (Loss) on Sale of Investments	168,953	23,849	109,333	-7,048	2,938
Gain (Loss) on Sale of Assets	61.81	-	-	590.91	-
Other Unusual Items	329,733	-	-	5,046	-
Pretax Income	2,924,697	722,527	2,891,160	1,696,585	1,761,765
Income Tax Expense	697,883	299,493	646,156	120,056	410,068
Earnings From Continuing Operations	2,226,815	423,033	2,245,003	1,576,529	1,351,697
Minority Interest in Earnings	-80,064	-41,109	-214,304	-50,178	-256,814
Net Income	2,146,750	381,924	2,030,699	1,526,351	1,094,883
Net Income to Common	2,146,750	381,924	2,030,699	1,526,351	1,094,883
Net Income Growth	462.09%	-81.19%	33.04%	39.41%	388.72%
Basic Shares Outstanding	859	768	768	766	658
Diluted Shares Outstanding	859	768	768	766	658
Shares Change (YoY)	11.87%	-	0.21%	16.45%	5.01%
EPS (Basic)	2499.90	497.55	2645.50	1992.69	1664.58
EPS (Diluted)	2499.90	497.55	2645.50	1992.69	1664.58
EPS Growth	402.44%	-81.19%	32.76%	19.71%	365.38%
Operating Margin	38.17%	26.56%	51.24%	61.91%	48.53%
Profit Margin	31.26%	13.68%	36.20%	48.66%	23.51%
EBITDA	2,784,545	906,560	3,007,030	2,018,355	2,335,904
EBITDA Margin	40.55%	32.47%	53.60%	64.34%	50.15%
D&A For Ebitda	163,261	165,080	132,516	76,156	75,692
EBIT	2,621,284	741,480	2,874,514	1,942,198	2,260,211
EBIT Margin	38.17%	26.56%	51.24%	61.91%	48.53%
Effective Tax Rate	23.86%	41.45%	22.35%	7.08%	23.28%
Revenue as Reported	6,687,200	2,775,773	5,618,475	950,266	4,245,982

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.