HOSE:LGC 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	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	2,598,236	2,503,558	1,597,024	1,340,702	900,236
Revenue Growth (YoY)	3.78%	56.76%	19.12%	48.93%	27.73%
Cost of Revenue	952,278	813,806	526,738	519,780	370,160
Gross Profit	1,645,958	1,689,753	1,070,286	820,922	530,077
Selling, General & Admin	283,159	300,624	246,042	165,499	171,485
Operating Expenses	283,159	300,624	246,042	165,499	171,485
Operating Income	1,362,799	1,389,128	824,244	655,422	358,592
Interest Expense	-1,024,001	-1,007,557	-344,029	-293,974	-232,453
Interest & Investment Income	432,934	454,758	87,090	92,189	133,389
Earnings From Equity Investments	-	-	69,551	37,187	-
Other Non Operating Income (Expenses)	-9,167	-11,600	-2,807	426.33	109.09
EBT Excluding Unusual Items	762,565	824,729	634,049	491,250	259,637
Gain (Loss) on Sale of Investments	-	-	331,138	-4,812	-4,434
Other Unusual Items	6,944	-	-	-630.7	-931.97
Pretax Income	769,510	824,729	965,187	485,808	254,270
Income Tax Expense	50,664	33,085	37,958	23,217	-53,604
Earnings From Continuing Operations	718,845	791,644	927,229	462,591	307,874
Minority Interest in Earnings	-208,465	-259,834	-235,634	-171,344	-99,414
Net Income	510,380	531,810	691,595	291,248	208,460
Preferred Dividends & Other Adjustments	8,094	2,913	6,977	4,012	2,971
Net Income to Common	502,286	528,897	684,618	287,235	205,489
Net Income Growth	-4.03%	-23.10%	137.46%	39.71%	-37.55%
Shares Outstanding (Basic)	194	193	193	193	193
Shares Outstanding (Diluted)	194	193	193	193	193
Shares Change (YoY)	0.57%	-	-	-	-
EPS (Basic)	2589.59	2742.46	3549.92	1489.39	1065.51
EPS (Diluted)	2589.59	2742.00	3549.92	1489.39	1065.51
EPS Growth	-5.56%	-22.76%	138.35%	39.78%	-37.79%
Free Cash Flow	496,429	413,946	-165,666	333,473	193,355
Free Cash Flow Per Share	2559.39	2146.41	-859.02	1729.14	1002.59
Dividend Per Share	-	1200.000	1100.000	1600.000	1200.000
Dividend Growth	-	9.09%	-31.25%	33.33%	-
Gross Margin	63.35%	67.49%	67.02%	61.23%	58.88%
Operating Margin	52.45%	55.49%	51.61%	48.89%	39.83%
Profit Margin	19.33%	21.13%	42.87%	21.42%	22.83%
Free Cash Flow Margin	19.11%	16.53%	-10.37%	24.87%	21.48%
EBITDA	2,070,917	2,086,764	1,229,534	1,074,019	711,518
EBITDA Margin	79.70%	83.35%	76.99%	80.11%	79.04%
D&A For EBITDA	708,118	697,635	405,290	418,597	352,925
EBIT	1,362,799	1,389,128	824,244	655,422	358,592
EBIT Margin	52.45%	55.49%	51.61%	48.89%	39.83%
Effective Tax Rate	6.58%	4.01%	3.93%	4.78%	-
Revenue as Reported	2,598,236	2,503,558	1,597,024	1,340,702	900,236

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