HOSE:PGD 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	11,452,603	10,937,646	9,890,692	11,274,428	8,996,080
Revenue Growth (YoY)	4.71%	10.59%	-12.27%	25.33%	19.52%
Selling, General & Admin	498,961	481,545	473,741	448,082	374,975
Other Operating Expenses	10,784,806	10,169,523	9,125,278	10,320,776	8,304,996
Total Operating Expenses	11,283,767	10,651,068	9,599,019	10,768,858	8,679,970
Operating Income	168,836	286,577	291,673	505,571	316,109
Interest Expense	-462.55	-	-7,354	-	-
Interest Income	42,837	31,055	51,570	19,865	11,547
Net Interest Expense	42,374	31,055	44,215	19,865	11,547
Other Non-Operating Income (Expenses)	-1,390	-4,721	-502.22	-5,771	-31,539
EBT Excluding Unusual Items	209,820	312,911	335,386	519,665	296,118
Gain (Loss) on Sale of Assets	-	-	21	0.69	27,128
Pretax Income	209,820	312,911	335,407	519,666	323,246
Income Tax Expense	41,469	63,743	69,619	106,953	69,226
Net Income	168,351	249,168	265,788	412,713	254,020
Preferred Dividends & Other Adjustments	12,000	24,955	22,486	22,160	19,420
Net Income to Common	156,351	224,213	243,301	390,553	234,600
Net Income Growth	-32.44%	-6.25%	-35.60%	62.47%	25.19%
Shares Outstanding (Basic)	99	99	99	99	99
Shares Outstanding (Diluted)	99	99	99	99	99
Shares Change (YoY)	-	0.00%	-	-0.00%	-
EPS (Basic)	1579.33	2264.82	2457.66	3945.09	2369.75
EPS (Diluted)	1579.33	2264.82	2457.66	3945.00	2369.75
EPS Growth	-30.27%	-7.85%	-37.70%	66.47%	26.68%
Free Cash Flow	-54,561	593,277	96,415	466,451	-107,290
Free Cash Flow Per Share	-551.13	5992.80	973.91	4711.76	-1083.76
Dividend Per Share	-	1500.000	1500.000	4090.909	2272.727
Dividend Growth	-	-	-63.33%	80.00%	25.00%
Profit Margin	1.36%	2.05%	2.46%	3.46%	2.61%
Free Cash Flow Margin	-0.48%	5.42%	0.97%	4.14%	-1.19%
EBITDA	216,265	342,049	344,076	564,684	376,620
EBITDA Margin	1.89%	3.13%	3.48%	5.01%	4.19%
D&A For EBITDA	47,429	55,471	52,403	59,114	60,511
EBIT	168,836	286,577	291,673	505,571	316,109
EBIT Margin	1.47%	2.62%	2.95%	4.48%	3.51%
Effective Tax Rate	19.76%	20.37%	20.76%	20.58%	21.42%
Revenue as Reported	11,452,603	10,937,646	9,890,692	11,274,428	8,996,080

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.