HOSE:SAB 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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	26,534,643	25,888,192	31,872,417	30,461,367	34,979,084	26,373,746
Revenue Growth (YoY)	-13.00%	-18.78%	4.63%	-12.91%	32.63%	-5.68%
Cost of Revenue	16,701,050	16,587,631	22,554,221	21,370,005	24,208,377	18,765,181
Gross Profit	9,833,593	9,300,561	9,318,197	9,091,363	10,770,707	7,608,565
Selling, General & Admin	5,096,236	5,005,929	4,880,970	5,279,919	5,272,734	4,098,085
Operating Expenses	5,096,236	5,005,929	4,880,970	5,279,919	5,272,734	4,098,085
Operating Income	4,737,357	4,294,632	4,437,226	3,811,443	5,497,973	3,510,480
Interest Expense	-30,998	-34,346	-27,450	-50,215	-45,517	-48,740
Interest & Investment Income	1,016,696	997,738	1,048,187	1,391,376	1,026,532	849,711
Earnings From Equity Investments	255,082	278,264	197,445	232,054	323,119	172,940
Currency Exchange Gain (Loss)	7,562	4,961	7,315	24,321	27,998	42,572
Other Non Operating Income (Expenses)	54,931	-38,265	-29,599	-32,372	-16,250	75,815
EBT Excluding Unusual Items	6,040,629	5,502,983	5,633,125	5,376,607	6,813,854	4,602,777
Gain (Loss) on Sale of Investments	42.38	12,031	14,234	-6,197	-436.96	254,117
Other Unusual Items	136,951	136,951	-	-	-	-
Pretax Income	6,177,622	5,651,966	5,647,359	5,370,410	6,813,417	4,856,894
Income Tax Expense	1,158,689	1,078,841	1,152,585	1,115,357	1,313,619	927,589
Earnings From Continuing Operations	5,018,934	4,573,125	4,494,773	4,255,053	5,499,798	3,929,306
Minority Interest in Earnings	-203,669	-149,585	-164,660	-137,448	-275,947	-252,053
Net Income	4,815,265	4,423,540	4,330,113	4,117,605	5,223,851	3,677,252
Preferred Dividends & Other Adjustments	131,028	131,028	122,540	97,772	104,663	114,332
Net Income to Common	4,684,237	4,292,512	4,207,573	4,019,833	5,119,189	3,562,920
Net Income Growth	16.71%	2.16%	5.16%	-21.18%	42.06%	-22.15%
Shares Outstanding (Basic)	1,278	1,283	1,283	1,283	1,283	1,283
Shares Outstanding (Diluted)	1,278	1,283	1,283	1,283	1,283	1,283
Shares Change (YoY)	-0.68%	-	-	-	-	-
EPS (Basic)	3664.08	3346.82	3280.60	3134.22	3991.38	2777.97
EPS (Diluted)	3664.08	3346.82	3280.60	3134.22	3991.38	2777.97
EPS Growth	17.80%	2.02%	4.67%	-21.48%	43.68%	-22.25%
Free Cash Flow	4,742,297	3,657,341	4,066,491	1,820,983	3,845,353	3,188,311
Free Cash Flow Per Share	3709.50	2851.59	3170.60	1419.80	2998.18	2485.89
Dividend Per Share	-	-	5000.000	3500.000	2500.000	1750.000
Dividend Growth	-	-	42.86%	40.00%	42.86%	-
Gross Margin	37.06%	35.93%	29.24%	29.85%	30.79%	28.85%
Operating Margin	17.85%	16.59%	13.92%	12.51%	15.72%	13.31%
Profit Margin	17.65%	16.58%	13.20%	13.20%	14.64%	13.51%
Free Cash Flow Margin	17.87%	14.13%	12.76%	5.98%	10.99%	12.09%
EBITDA	5,425,628	5,004,330	4,986,110	4,381,475	6,059,078	4,067,958
EBITDA Margin	20.45%	19.33%	15.64%	14.38%	17.32%	15.42%
D&A For EBITDA	688,272	709,698	548,884	570,032	561,105	557,478
EBIT	4,737,357	4,294,632	4,437,226	3,811,443	5,497,973	3,510,480
EBIT Margin	17.85%	16.59%	13.92%	12.51%	15.72%	13.31%
Effective Tax Rate	18.76%	19.09%	20.41%	20.77%	19.28%	19.10%
Revenue as Reported	26,534,643	25,888,192	31,872,417	30,461,367	34,979,084	26,373,746
Advertising Expenses	-	2,335,891	2,509,114	2,813,915	3,067,917	2,191,865

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