HOSE:PVT Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	14,842,496	11,732,148	9,555,979	9,047,363	7,460,234	7,382,694	Upgrade
Revenue Growth (YoY)	31.28%	22.77%	5.62%	21.27%	1.05%	-4.84%	Upgrade
Cost of Revenue	12,595,067	9,288,347	7,717,484	7,392,334	6,222,277	6,252,789	Upgrade
Gross Profit	2,247,429	2,443,801	1,838,496	1,655,029	1,237,957	1,129,905	Upgrade
Selling, General & Admin	566,632	505,388	423,412	420,526	287,979	264,528	Upgrade
Operating Expenses	566,632	505,388	423,412	420,526	287,979	264,528	Upgrade
Operating Income	1,680,798	1,938,414	1,415,084	1,234,502	949,978	865,377	Upgrade
Interest Expense	-549,696	-436,591	-379,914	-238,042	-142,675	-142,979	Upgrade
Interest & Investment Income	24,852	206,202	312,959	163,697	133,863	172,641	Upgrade
Earnings From Equity Investments	18,892	16,993	26,417	27,865	24,550	29,649	Upgrade
Currency Exchange Gain (Loss)	-52,296	-32,271	-27,488	-16,015	33,045	68,860	Upgrade
Other Non Operating Income (Expenses)	440,656	7,838	142,976	31,100	6,040	46,745	Upgrade
EBT Excluding Unusual Items	1,563,207	1,700,585	1,490,033	1,203,107	1,004,801	1,040,294	Upgrade
Gain (Loss) on Sale of Assets	14,073	167,806	58,578	253,765	35,416	10,869	Upgrade
Pretax Income	1,577,280	1,868,391	1,548,611	1,456,872	1,040,217	1,051,163	Upgrade
Income Tax Expense	323,699	398,763	327,110	301,025	205,702	207,795	Upgrade
Earnings From Continuing Operations	1,253,581	1,469,628	1,221,501	1,155,847	834,515	843,368	Upgrade
Minority Interest in Earnings	-272,647	-376,394	-249,057	-298,508	-174,758	-167,283	Upgrade
Net Income	980,934	1,093,234	972,444	857,339	659,757	676,086	Upgrade
Preferred Dividends & Other Adjustments	68,124	68,124	60,597	50,121	37,158	35,006	Upgrade
Net Income to Common	912,810	1,025,110	911,847	807,218	622,599	641,079	Upgrade
Net Income Growth	-11.88%	12.42%	13.43%	29.95%	-2.42%	-1.96%	Upgrade
Shares Outstanding (Basic)	456	470	470	470	470	470	Upgrade
Shares Outstanding (Diluted)	503	517	517	569	517	470	Upgrade
Shares Change (YoY)	-5.39%	-	-9.09%	10.00%	10.00%	-	Upgrade
EPS (Basic)	2003.69	2181.38	1940.36	1717.70	1324.84	1364.17	Upgrade
EPS (Diluted)	1816.60	1983.33	1763.64	1419.42	1204.55	1364.17	Upgrade
EPS Growth	-8.31%	12.46%	24.25%	17.84%	-11.70%	-1.16%	Upgrade
Free Cash Flow	-2,300,708	-1,397,740	-2,486,964	511,187	-1,106,894	1,359,406	Upgrade
Free Cash Flow Per Share	-4578.00	-2703.92	-4811.02	898.98	-2141.26	2892.71	Upgrade
Dividend Per Share	-	-	206.612	206.612	-	688.705	Upgrade
Dividend Growth	-	-	0%	-	-	187.50%	Upgrade
Gross Margin	15.14%	20.83%	19.24%	18.29%	16.59%	15.30%	Upgrade
Operating Margin	11.32%	16.52%	14.81%	13.64%	12.73%	11.72%	Upgrade
Profit Margin	6.15%	8.74%	9.54%	8.92%	8.35%	8.68%	Upgrade
Free Cash Flow Margin	-15.50%	-11.91%	-26.02%	5.65%	-14.84%	18.41%	Upgrade
EBITDA	3,830,699	3,737,053	2,769,388	2,429,824	1,879,723	1,742,664	Upgrade
EBITDA Margin	25.81%	31.85%	28.98%	26.86%	25.20%	23.61%	Upgrade
D&A For EBITDA	2,149,901	1,798,639	1,354,304	1,195,322	929,746	877,287	Upgrade
EBIT	1,680,798	1,938,414	1,415,084	1,234,502	949,978	865,377	Upgrade
EBIT Margin	11.32%	16.52%	14.81%	13.64%	12.73%	11.72%	Upgrade
Effective Tax Rate	20.52%	21.34%	21.12%	20.66%	19.78%	19.77%	Upgrade
Revenue as Reported	14,842,496	11,732,148	9,555,979	9,047,363	7,460,234	7,382,694	Upgrade

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