HOSE:PVT 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	Sep '26 Sep 30, 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	19,969,260	16,012,814	11,732,148	9,555,979	9,047,363	7,460,234
Revenue Growth	34.60%	36.49%	22.77%	5.62%	21.27%	1.05%
Cost of Revenue	16,894,740	13,665,419	9,288,347	7,717,484	7,392,334	6,222,277
Gross Profit	3,074,520	2,347,395	2,443,801	1,838,496	1,655,029	1,237,957
Selling, General & Admin	571,663	543,480	505,388	423,412	420,526	287,979
Operating Expenses	571,663	543,480	505,388	423,412	420,526	287,979
Operating Income	2,502,857	1,803,915	1,938,414	1,415,084	1,234,502	949,978
Interest Expense	-463,539	-450,287	-436,591	-379,914	-238,042	-142,675
Interest & Investment Income	265,001	217,263	206,202	312,959	163,697	133,863
Earnings From Equity Investments	23,699	21,483	16,993	26,417	27,865	24,550
Currency Exchange Gain (Loss)	-28,676	-28,676	-32,271	-27,488	-16,015	33,045
Other Non Operating Income (Expenses)	112,609	83,692	7,838	142,976	31,100	6,040
EBT Excluding Unusual Items	2,411,952	1,647,389	1,700,585	1,490,033	1,203,107	1,004,801
Gain (Loss) on Sale of Assets	6,217	6,217	167,806	58,578	253,765	35,416
Pretax Income	2,418,169	1,653,605	1,868,391	1,548,611	1,456,872	1,040,217
Income Tax Expense	492,362	324,709	398,763	327,110	301,025	205,702
Earnings From Continuing Operations	1,925,807	1,328,897	1,469,628	1,221,501	1,155,847	834,515
Minority Interest in Earnings	-387,621	-291,124	-376,394	-249,057	-298,508	-174,758
Net Income	1,538,186	1,037,773	1,093,234	972,444	857,339	659,757
Preferred Dividends & Other Adjustments	62,899	62,899	66,261	60,597	50,121	37,158
Net Income to Common	1,475,287	974,873	1,026,973	911,847	807,218	622,599
Net Income Growth	61.29%	-5.07%	12.63%	12.96%	29.65%	-2.88%
Shares Outstanding (Basic)	517	517	517	517	517	517
Shares Outstanding (Diluted)	517	517	517	569	625	569
Shares Change	0.04%	-	-9.09%	-9.09%	10.00%	10.00%
EPS (Basic)	2853.12	1885.91	1986.70	1763.96	1561.54	1204.40
EPS (Diluted)	2853.12	1885.91	1986.70	1603.31	1290.38	1095.04
EPS Growth	61.23%	-5.07%	23.91%	24.25%	17.84%	-11.70%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 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
Free Cash Flow	-89,621	-579,056	-1,397,740	-2,486,964	511,187	-1,106,894
Free Cash Flow Per Share	-173.32	-1120.19	-2703.95	-4373.65	817.25	-1946.60
Dividend Per Share	-	-	-	187.829	187.829	-
Dividend Growth	-	-	-	0%	-70.00%	-
Gross Margin	15.40%	14.66%	20.83%	19.24%	18.29%	16.59%
Operating Margin	12.53%	11.27%	16.52%	14.81%	13.64%	12.73%
Profit Margin	7.39%	6.09%	8.75%	9.54%	8.92%	8.35%
Free Cash Flow Margin	-0.45%	-3.62%	-11.91%	-26.02%	5.65%	-14.84%
EBITDA	4,910,086	3,995,156	3,737,053	2,769,388	2,429,824	1,879,723
EBITDA Margin	24.59%	24.95%	31.85%	28.98%	26.86%	25.20%
D&A For EBITDA	2,407,229	2,191,241	1,798,639	1,354,304	1,195,322	929,746
EBIT	2,502,857	1,803,915	1,938,414	1,415,084	1,234,502	949,978
EBIT Margin	12.53%	11.27%	16.52%	14.81%	13.64%	12.73%
Effective Tax Rate	20.36%	19.64%	21.34%	21.12%	20.66%	19.78%
Revenue as Reported	3,956,447	-	-	9,555,979	9,047,363	7,460,234