HOSE:KSB 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
Revenue	710,881	401,275	528,624	859,106	884,273
Revenue Growth (YoY)	77.16%	-24.09%	-38.47%	-2.85%	-33.13%
Cost of Revenue	421,410	217,377	208,782	397,823	472,055
Gross Profit	289,471	183,898	319,843	461,283	412,218
Selling, General & Admin	95,133	70,958	63,411	93,253	116,769
Operating Expenses	95,133	70,958	63,411	93,253	116,769
Operating Income	194,338	112,939	256,431	368,030	295,449
Interest Expense	-117,558	-141,479	-160,592	-135,109	-94,581
Interest & Investment Income	43,784	102,850	79,666	93,902	102,747
Earnings From Equity Investments	66,455	34,233	9,823	-2,211	-5,256
Other Non Operating Income (Expenses)	-13,529	-18,732	-487.85	-3,009	1,908
EBT Excluding Unusual Items	173,490	89,811	184,840	321,603	300,267
Gain (Loss) on Sale of Assets	-	103.54	1,185	6,777	1,038
Other Unusual Items	-	-6,222	-80,746	-144,287	-
Pretax Income	173,490	83,693	105,279	184,093	301,305
Income Tax Expense	19,159	30,730	31,513	32,009	48,492
Earnings From Continuing Operations	154,331	52,963	73,766	152,083	252,813
Minority Interest in Earnings	305.2	116.51	-	-	-
Net Income	154,636	53,080	73,766	152,083	252,813
Preferred Dividends & Other Adjustments	-	7,385	10,327	21,292	35,394
Net Income to Common	154,636	45,694	63,438	130,792	217,419
Net Income Growth	191.33%	-28.04%	-51.50%	-39.84%	-22.87%
Shares Outstanding (Basic)	133	96	79	76	73
Shares Outstanding (Diluted)	133	96	79	76	73
Shares Change (YoY)	38.69%	21.04%	3.94%	3.88%	3.52%
EPS (Basic)	1164.00	477.03	801.60	1717.79	2966.32
EPS (Diluted)	1164.00	477.00	801.60	1717.79	2966.00
EPS Growth	144.03%	-40.49%	-53.34%	-42.08%	-25.49%
Free Cash Flow	282,729	14,252	-188,915	-379,150	-128,744
Free Cash Flow Per Share	2128.20	148.78	-2387.11	-4979.67	-1756.50
Gross Margin	40.72%	45.83%	60.50%	53.69%	46.62%
Operating Margin	27.34%	28.14%	48.51%	42.84%	33.41%
Profit Margin	21.75%	11.39%	12.00%	15.22%	24.59%
Free Cash Flow Margin	39.77%	3.55%	-35.74%	-44.13%	-14.56%
EBITDA	209,108	142,761	374,097	546,519	449,022
EBITDA Margin	29.42%	35.58%	70.77%	63.62%	50.78%
D&A For EBITDA	14,769	29,822	117,666	178,489	153,574
EBIT	194,338	112,939	256,431	368,030	295,449
EBIT Margin	27.34%	28.14%	48.51%	42.84%	33.41%
Effective Tax Rate	11.04%	36.72%	29.93%	17.39%	16.09%
Revenue as Reported	710,881	401,275	528,624	859,106	884,273

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