PVT Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	10,928,062	9,555,979	9,047,363	7,460,234	7,382,694	7,758,369	Upgrade
Revenue Growth (YoY)	22.42%	5.62%	21.27%	1.05%	-4.84%	3.13%	Upgrade
Cost of Revenue	8,682,284	7,717,484	7,392,334	6,222,277	6,252,789	6,567,418	Upgrade
Gross Profit	2,245,778	1,838,496	1,655,029	1,237,957	1,129,905	1,190,952	Upgrade
Selling, General & Admin	442,355	423,412	420,526	287,979	264,528	263,064	Upgrade
Operating Expenses	442,355	423,412	420,526	287,979	264,528	263,064	Upgrade
Operating Income	1,803,423	1,415,084	1,234,502	949,978	865,377	927,887	Upgrade
Interest Expense	-438,448	-379,914	-238,042	-142,675	-142,979	-169,380	Upgrade
Interest & Investment Income	252,679	312,959	163,697	133,863	172,641	154,770	Upgrade
Earnings From Equity Investments	24,905	26,417	27,865	24,550	29,649	34,035	Upgrade
Currency Exchange Gain (Loss)	-27,488	-27,488	-16,015	33,045	68,860	42,676	Upgrade
Other Non Operating Income (Expenses)	-81,625	142,976	31,100	6,040	46,745	20,003	Upgrade
EBT Excluding Unusual Items	1,533,446	1,490,033	1,203,107	1,004,801	1,040,294	1,009,992	Upgrade
Gain (Loss) on Sale of Assets	58,578	58,578	253,765	35,416	10,869	6,167	Upgrade
Pretax Income	1,592,024	1,548,611	1,456,872	1,040,217	1,051,163	1,016,159	Upgrade
Income Tax Expense	337,198	327,110	301,025	205,702	207,795	195,476	Upgrade
Earnings From Continuing Operations	1,254,826	1,221,501	1,155,847	834,515	843,368	820,684	Upgrade
Minority Interest in Earnings	-267,064	-249,057	-298,508	-174,758	-167,283	-131,073	Upgrade
Net Income	987,762	972,444	857,339	659,757	676,086	689,610	Upgrade
Preferred Dividends & Other Adjustments	56,850	56,850	50,121	37,158	35,006	41,001	Upgrade
Net Income to Common	930,912	915,594	807,218	622,599	641,079	648,609	Upgrade
Net Income Growth	-0.44%	13.43%	29.95%	-2.42%	-1.96%	5.75%	Upgrade
Shares Outstanding (Basic)	348	356	356	356	356	356	Upgrade
Shares Outstanding (Diluted)	423	431	431	392	356	356	Upgrade
Shares Change (YoY)	-3.67%	-	10.00%	10.00%	-	-0.00%	Upgrade
EPS (Basic)	2675.55	2571.78	2267.36	1748.79	1800.70	1821.85	Upgrade
EPS (Diluted)	2202.34	2125.45	1873.64	1590.00	1800.70	1821.85	Upgrade
EPS Growth	2.60%	13.44%	17.84%	-11.70%	-1.16%	5.06%	Upgrade
Free Cash Flow	-2,604,050	-2,486,964	511,187	-1,106,894	1,359,406	-644,058	Upgrade
Free Cash Flow Per Share	-6160.56	-5773.17	1186.65	-2826.46	3818.38	-1809.07	Upgrade
Dividend Per Share	272.727	272.727	272.727	-	909.091	316.206	Upgrade
Dividend Growth	0%	0%	-	-	187.50%	-60.00%	Upgrade
Gross Margin	20.55%	19.24%	18.29%	16.59%	15.30%	15.35%	Upgrade
Operating Margin	16.50%	14.81%	13.64%	12.73%	11.72%	11.96%	Upgrade
Profit Margin	8.52%	9.58%	8.92%	8.35%	8.68%	8.36%	Upgrade
Free Cash Flow Margin	-23.83%	-26.03%	5.65%	-14.84%	18.41%	-8.30%	Upgrade
EBITDA	3,398,547	2,769,388	2,429,824	1,879,723	1,742,664	1,677,609	Upgrade
EBITDA Margin	31.10%	28.98%	26.86%	25.20%	23.60%	21.62%	Upgrade
D&A For EBITDA	1,595,124	1,354,304	1,195,322	929,746	877,287	749,722	Upgrade
EBIT	1,803,423	1,415,084	1,234,502	949,978	865,377	927,887	Upgrade
EBIT Margin	16.50%	14.81%	13.64%	12.73%	11.72%	11.96%	Upgrade
Effective Tax Rate	21.18%	21.12%	20.66%	19.77%	19.77%	19.24%	Upgrade
Revenue as Reported	10,928,062	9,555,979	9,047,363	7,460,234	7,382,694	7,758,369	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.