HOSE:KBC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	4,973,841	6,687,126	2,775,773	5,858,773	1,397,476	4,245,982
Other Revenue	192,027	192,027	15,913	-248,385	1,739,613	411,669
Total Revenue	5,165,868	6,879,152	2,791,686	5,610,388	3,137,089	4,657,651
Revenue Growth (YoY	-9.29%	146.42%	-50.24%	78.84%	-32.65%	116.27%
Property Expenses	2,320,179	3,497,496	1,492,307	1,923,081	684,515	1,778,966
Selling, General & Administrative	738,403	752,985	557,899	812,793	510,375	618,473
Total Operating Expenses	3,058,583	4,250,481	2,050,207	2,735,874	1,194,890	2,397,439
Operating Income	2,107,285	2,628,671	741,480	2,874,514	1,942,198	2,260,211
Interest Expense	-855,080	-700,381	-275,444	-422,301	-580,086	-535,939
Interest & Investment Income	509,713	509,713	0	313,708	339,648	169,373
Other Non-Operating Income	-64,889	-5,785	232,642	15,907	-3,763	-134,818
EBT Excluding Unusual Items	1,649,461	2,432,218	698,678	2,781,827	1,697,997	1,758,827
Gain (Loss) on Sale of Investments	146,423	169,728	23,849	109,333	-7,048	2,938
Gain (Loss) on Sale of Assets	-	-	-	-	590.91	-
Other Unusual Items	327,398	327,398	-	-	5,046	-
Pretax Income	2,123,282	2,929,343	722,527	2,891,160	1,696,585	1,761,765
Income Tax Expense	529,985	721,202	299,493	646,156	120,056	410,068
Earnings From Continuing Operations	1,593,297	2,208,141	423,033	2,245,003	1,576,529	1,351,697
Minority Interest in Earnings	-48,255	-104,516	-41,109	-214,304	-50,178	-256,814
Net Income	1,545,042	2,103,625	381,924	2,030,699	1,526,351	1,094,883
Net Income to Common	1,545,042	2,103,625	381,924	2,030,699	1,526,351	1,094,883
Net Income Growth	23.57%	450.80%	-81.19%	33.04%	39.41%	388.72%
Basic Shares Outstanding	902	859	768	768	766	658
Diluted Shares Outstanding	902	859	768	768	766	658
Shares Change (YoY)	17.56%	11.87%	-	0.21%	16.45%	5.01%
EPS (Basic)	1712.29	2449.68	497.55	2645.50	1992.69	1664.58
EPS (Diluted)	1712.29	2449.68	497.55	2645.50	1992.69	1664.58
EPS Growth	5.11%	392.34%	-81.19%	32.76%	19.71%	365.38%
Operating Margin	40.79%	38.21%	26.56%	51.24%	61.91%	48.53%
Profit Margin	29.91%	30.58%	13.68%	36.20%	48.66%	23.51%
EBITDA	2,299,125	2,810,422	906,560	3,007,030	2,018,355	2,335,904
EBITDA Margin	44.51%	40.85%	32.47%	53.60%	64.34%	50.15%
D&A For Ebitda	191,840	181,751	165,080	132,516	76,156	75,692
EBIT	2,107,285	2,628,671	741,480	2,874,514	1,942,198	2,260,211
EBIT Margin	40.79%	38.21%	26.56%	51.24%	61.91%	48.53%
Effective Tax Rate	24.96%	24.62%	41.45%	22.35%	7.08%	23.28%
Revenue as Reported	4,973,841	6,687,126	2,775,773	5,618,475	950,266	4,245,982

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