HOSE:PVP 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	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,628,173	2,404,552	1,794,467	1,661,181	1,489,399	1,244,003
Revenue Growth (YoY)	42.64%	34.00%	8.02%	11.53%	19.73%	-22.78%
Cost of Revenue	2,305,209	2,113,268	1,456,572	1,416,478	1,387,707	985,394
Gross Profit	322,964	291,284	337,894	244,704	101,692	258,609
Selling, General & Admin	46,689	45,515	51,010	30,487	30,939	12,672
Other Operating Expenses	-	-	-	-	-	10,758
Operating Expenses	46,689	45,515	51,010	30,487	30,939	23,430
Operating Income	276,275	245,769	286,885	214,216	70,754	235,178
Interest Expense	-49,271	-52,326	-41,853	-30,741	-15,864	-15,597
Interest & Investment Income	55,189	52,154	47,264	67,814	29,772	15,111
Currency Exchange Gain (Loss)	6,248	1,504	-19,719	-13,753	-8,780	6,781
Other Non Operating Income (Expenses)	3,899	3,008	-4,339	-2,278	-19.07	-186.54
EBT Excluding Unusual Items	292,341	250,110	268,238	235,258	75,863	241,288
Gain (Loss) on Sale of Assets	-	-	-	-	200,988	-
Pretax Income	292,341	250,110	268,238	235,258	276,851	241,288
Income Tax Expense	58,700	51,634	61,138	47,180	60,788	48,334
Net Income	233,641	198,475	207,100	188,078	216,062	192,954
Preferred Dividends & Other Adjustments	14,886	14,886	15,533	11,285	12,964	9,648
Net Income to Common	218,755	183,590	191,568	176,793	203,098	183,306
Net Income Growth	16.17%	-4.17%	10.11%	-12.95%	11.98%	-16.38%
Shares Outstanding (Basic)	104	104	104	104	104	104
Shares Outstanding (Diluted)	104	104	104	104	104	104
Shares Change (YoY)	-0.05%	-	-	-	-	-
EPS (Basic)	2109.61	1770.35	1847.28	1704.81	1958.47	1767.62
EPS (Diluted)	2109.61	1770.35	1847.28	1704.81	1958.47	1767.62
EPS Growth	17.92%	-4.17%	8.36%	-12.95%	10.80%	-17.87%
Free Cash Flow	625,462	563,485	-270,009	-145,353	516,829	173,316
Free Cash Flow Per Share	6031.77	5433.67	-2603.69	-1401.64	4983.76	1671.28
Dividend Per Share	-	-	1000.000	727.273	-	-
Dividend Growth	-	-	37.50%	-	-	-
Gross Margin	12.29%	12.11%	18.83%	14.73%	6.83%	20.79%
Operating Margin	10.51%	10.22%	15.99%	12.90%	4.75%	18.91%
Profit Margin	8.32%	7.63%	10.67%	10.64%	13.64%	14.74%
Free Cash Flow Margin	23.80%	23.43%	-15.05%	-8.75%	34.70%	13.93%
EBITDA	614,672	602,701	602,347	452,616	271,119	433,609
EBITDA Margin	23.39%	25.06%	33.57%	27.25%	18.20%	34.86%
D&A For EBITDA	338,397	356,931	315,462	238,400	200,365	198,430
EBIT	276,275	245,769	286,885	214,216	70,754	235,178
EBIT Margin	10.51%	10.22%	15.99%	12.90%	4.75%	18.91%
Effective Tax Rate	20.08%	20.64%	22.79%	20.05%	21.96%	20.03%
Revenue as Reported	2,628,173	2,404,552	1,794,467	-	1,489,399	1,244,003

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