HOSE:KSB 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	Jan '25 Jan 1, 2025	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	786,145	710,881	401,275	528,624	859,106	884,273
Revenue Growth (YoY)	61.86%	77.16%	-24.09%	-38.47%	-2.85%	-33.13%
Cost of Revenue	493,461	421,410	223,599	208,782	397,823	472,055
Gross Profit	292,685	289,471	177,676	319,843	461,283	412,218
Selling, General & Admin	100,637	95,135	70,958	63,411	93,253	116,769
Operating Expenses	100,637	95,135	70,958	63,411	93,253	116,769
Operating Income	192,047	194,337	106,718	256,431	368,030	295,449
Interest Expense	-119,050	-116,707	-141,479	-160,592	-135,109	-94,581
Interest & Investment Income	43,004	43,004	79,371	79,666	93,902	102,747
Earnings From Equity Investments	69,904	66,455	34,233	9,823	-2,211	-5,256
Other Non Operating Income (Expenses)	-26,769	-21,059	4,747	-487.85	-3,009	1,908
EBT Excluding Unusual Items	159,136	166,030	83,590	184,840	321,603	300,267
Gain (Loss) on Sale of Assets	8,838	8,838	103.54	1,185	6,777	1,038
Other Unusual Items	-	-	-	-80,746	-144,287	-
Pretax Income	167,974	174,868	83,693	105,279	184,093	301,305
Income Tax Expense	16,504	19,272	30,730	31,513	32,009	48,492
Earnings From Continuing Operations	151,470	155,596	52,963	73,766	152,083	252,813
Minority Interest in Earnings	273.45	305.2	116.51	-	-	-
Net Income	151,743	155,901	53,080	73,766	152,083	252,813
Preferred Dividends & Other Adjustments	21,445	21,445	7,385	10,327	21,292	35,394
Net Income to Common	130,299	134,457	45,694	63,438	130,792	217,419
Net Income Growth	90.13%	193.71%	-28.04%	-51.50%	-39.84%	-22.87%
Shares Outstanding (Basic)	114	114	96	79	76	73
Shares Outstanding (Diluted)	114	114	96	79	76	73
Shares Change (YoY)	18.81%	19.48%	21.04%	3.94%	3.88%	3.52%
EPS (Basic)	1144.30	1174.87	477.03	801.60	1717.79	2966.32
EPS (Diluted)	1144.30	1174.87	477.00	801.60	1717.79	2966.00
EPS Growth	42.73%	146.31%	-40.49%	-53.34%	-42.08%	-25.49%
Free Cash Flow	337,915	275,274	14,252	-188,915	-379,150	-128,744
Free Cash Flow Per Share	2967.61	2405.32	148.78	-2387.11	-4979.67	-1756.50
Gross Margin	37.23%	40.72%	44.28%	60.50%	53.69%	46.62%
Operating Margin	24.43%	27.34%	26.60%	48.51%	42.84%	33.41%
Profit Margin	16.57%	18.91%	11.39%	12.00%	15.22%	24.59%
Free Cash Flow Margin	42.98%	38.72%	3.55%	-35.74%	-44.13%	-14.56%
EBITDA	216,055	216,179	136,540	374,097	546,519	449,022
EBITDA Margin	27.48%	30.41%	34.03%	70.77%	63.62%	50.78%
D&A For EBITDA	24,007	21,842	29,822	117,666	178,489	153,574
EBIT	192,047	194,337	106,718	256,431	368,030	295,449
EBIT Margin	24.43%	27.34%	26.60%	48.51%	42.84%	33.41%
Effective Tax Rate	9.83%	11.02%	36.72%	29.93%	17.39%	16.09%
Revenue as Reported	786,145	710,881	401,275	528,624	859,106	884,273

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