Masan Consumer Corporation (HOSE:MCH)

Masan Consumer Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	30,223,328	30,897,226	28,240,993	26,977,273	27,773,635	23,342,734
Revenue Growth (YoY)	-0.74%	9.41%	4.68%	-2.87%	18.98%	26.26%
Cost of Revenue	16,348,265	16,492,540	15,266,624	15,845,759	15,982,696	13,423,520
Gross Profit	13,875,063	14,404,685	12,974,368	11,131,515	11,790,940	9,919,214
Selling, General & Admin	6,579,455	6,879,909	6,253,758	5,428,060	5,853,052	4,921,159
Operating Expenses	6,579,455	6,879,909	6,253,758	5,428,060	5,853,052	4,921,159
Operating Income	7,295,607	7,524,776	6,720,610	5,703,454	5,937,888	4,998,055
Interest Expense	-491,319	-334,488	-488,321	-307,330	-226,159	-286,496
Interest & Investment Income	1,215,453	1,764,318	1,808,788	934,533	720,072	754,808
Earnings From Equity Investments	78,170	65,065	58,661	13,296	13,296	13,296
Currency Exchange Gain (Loss)	15,423	9,682	10,644	-	-	-
Other Non Operating Income (Expenses)	-76,827	-25,041	-11,535	-100,593	-34,530	-44,821
Pretax Income	8,036,508	9,004,313	8,098,847	6,243,361	6,410,566	5,434,842
Income Tax Expense	1,008,914	1,083,775	904,676	710,554	884,389	801,727
Earnings From Continuing Operations	7,027,593	7,920,538	7,194,170	5,532,807	5,526,177	4,633,116
Minority Interest in Earnings	-110,596	-117,262	-109,006	-81,688	-84,042	-77,272
Net Income	6,916,997	7,803,276	7,085,164	5,451,119	5,442,135	4,555,843
Net Income to Common	6,916,997	7,803,276	7,085,164	5,451,119	5,442,135	4,555,843
Net Income Growth	-10.73%	10.13%	29.98%	0.17%	19.45%	13.15%
Shares Outstanding (Basic)	896	720	717	716	711	706
Shares Outstanding (Diluted)	896	720	717	716	711	706
Shares Change (YoY)	24.86%	0.45%	0.06%	0.76%	0.67%	0.42%
EPS (Basic)	7718.37	10841.36	9887.93	7612.00	7657.00	6453.00
EPS (Diluted)	7718.37	10841.36	9887.93	7612.00	7657.00	6453.00
EPS Growth	-28.51%	9.64%	29.90%	-0.59%	18.66%	12.68%
Free Cash Flow	2,661,636	8,713,225	5,682,412	1,241,009	4,856,932	3,208,414
Free Cash Flow Per Share	2970.00	12105.58	7930.28	1732.96	6833.63	4544.47
Gross Margin	45.91%	46.62%	45.94%	41.26%	42.45%	42.49%
Operating Margin	24.14%	24.35%	23.80%	21.14%	21.38%	21.41%
Profit Margin	22.89%	25.26%	25.09%	20.21%	19.60%	19.52%
Free Cash Flow Margin	8.81%	28.20%	20.12%	4.60%	17.49%	13.74%
EBITDA	7,957,902	8,198,316	7,376,604	6,517,725	6,777,092	5,782,612
EBITDA Margin	26.33%	26.53%	26.12%	24.16%	24.40%	24.77%
D&A For EBITDA	662,295	673,540	655,993	814,270	839,204	784,558
EBIT	7,295,607	7,524,776	6,720,610	5,703,454	5,937,888	4,998,055
EBIT Margin	24.14%	24.35%	23.80%	21.14%	21.38%	21.41%
Effective Tax Rate	12.55%	12.04%	11.17%	11.38%	13.80%	14.75%
Revenue as Reported	30,223,328	30,897,226	28,240,993	26,977,273	27,773,635	23,342,734

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