HOSE:LBM 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 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014
Revenue	1,197,775	873,041	901,724	206,726	202,686
Revenue Growth (YoY)	37.20%	-3.18%	336.19%	1.99%	0.22%
Cost of Revenue	910,466	680,600	638,277	162,577	148,251
Gross Profit	287,309	192,442	263,447	44,150	54,435
Selling, General & Admin	121,759	84,301	100,574	30,054	30,533
Operating Expenses	121,759	84,301	100,574	30,054	30,533
Operating Income	165,550	108,141	162,873	14,096	23,902
Interest Expense	-6,022	-3,999	-4,367	-	-3.45
Interest & Investment Income	1,589	525.17	1,052	1,136	1,279
Currency Exchange Gain (Loss)	-	-128.99	-210.49	60.31	70.68
Other Non Operating Income (Expenses)	13,633	-1,198	-2,696	-485.98	1,239
EBT Excluding Unusual Items	174,750	103,340	156,652	14,806	26,486
Gain (Loss) on Sale of Assets	-	782.54	3,224	73.11	-1,203
Pretax Income	174,750	104,123	159,877	14,880	25,283
Income Tax Expense	33,628	21,506	34,636	3,424	6,219
Earnings From Continuing Operations	141,122	82,616	125,241	11,456	19,064
Minority Interest in Earnings	-99.64	-160.16	-157.51	-1,201	-1,339
Net Income	141,022	82,456	125,083	10,255	17,725
Net Income to Common	141,022	82,456	125,083	10,255	17,725
Net Income Growth	71.03%	-34.08%	1119.72%	-42.14%	38.12%
Shares Outstanding (Basic)	40	40	40	33	33
Shares Outstanding (Diluted)	40	40	40	33	33
Shares Change (YoY)	-0.01%	-	22.59%	-	-
EPS (Basic)	3526.00	2061.40	3127.08	314.28	543.20
EPS (Diluted)	3526.00	2061.00	3127.00	314.28	543.20
EPS Growth	71.08%	-34.09%	894.96%	-42.14%	38.12%
Free Cash Flow	27,239	39,771	-38,074	13,746	3,443
Free Cash Flow Per Share	681.05	994.27	-951.84	421.26	105.51
Dividend Per Share	-	1250.000	-	250.000	375.000
Dividend Growth	-	-	-	-33.33%	15.38%
Gross Margin	23.99%	22.04%	29.22%	21.36%	26.86%
Operating Margin	13.82%	12.39%	18.06%	6.82%	11.79%
Profit Margin	11.77%	9.45%	13.87%	4.96%	8.74%
Free Cash Flow Margin	2.27%	4.55%	-4.22%	6.65%	1.70%
EBITDA	253,255	182,182	239,718	31,819	39,784
EBITDA Margin	21.14%	20.87%	26.58%	15.39%	19.63%
D&A For EBITDA	87,705	74,041	76,845	17,723	15,883
EBIT	165,550	108,141	162,873	14,096	23,902
EBIT Margin	13.82%	12.39%	18.06%	6.82%	11.79%
Effective Tax Rate	19.24%	20.66%	21.66%	23.01%	24.60%
Revenue as Reported	1,197,775	873,041	901,724	206,726	202,686

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