Savimex Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	1,061,988	1,068,913	788,871	662,704	551,293
Revenue Growth (YoY)	-0.65%	35.50%	19.04%	20.21%	0.60%
Cost of Revenue	881,385	906,161	668,994	603,876	493,241
Gross Profit	180,603	162,752	119,877	58,827	58,052
Selling, General & Admin	108,868	112,094	104,936	65,611	54,120
Operating Expenses	108,868	112,094	104,936	65,611	54,120
Operating Income	71,736	50,658	14,941	-6,784	3,931
Interest Expense	-2,516	-2,548	-3,769	-2,690	-1,921
Interest & Investment Income	4,818	850.93	2,302	2,979	1,573
Currency Exchange Gain (Loss)	5,641	3,840	628.75	-1,982	941.92
Other Non Operating Income (Expenses)	-7,267	-1,536	11,143	-7,860	1,076
EBT Excluding Unusual Items	72,411	51,264	25,245	-16,337	5,601
Gain (Loss) on Sale of Investments	-56,064	19,127	-32,248	-	53.99
Gain (Loss) on Sale of Assets	267.35	121.52	-3,023	-47.24	109.85
Other Unusual Items	-574.32	-495.49	-171.08	-340.18	64.41
Pretax Income	16,041	70,131	-10,184	-16,724	5,829
Income Tax Expense	6,555	16,024	-	3,861	1,667
Earnings From Continuing Operations	9,485	54,106	-10,184	-20,585	4,162
Net Income	9,485	54,106	-10,184	-20,585	4,162
Preferred Dividends & Other Adjustments	-	10,821	-	-	-
Net Income to Common	9,485	43,285	-10,184	-20,585	4,162
Net Income Growth	-82.47%	-	-	-	-42.24%
Shares Outstanding (Basic)	25	24	20	26	26
Shares Outstanding (Diluted)	25	24	20	26	26
Shares Change (YoY)	4.32%	21.54%	-22.94%	-	-
EPS (Basic)	372.84	1774.88	-507.55	-790.56	159.84
EPS (Diluted)	372.84	1774.88	-507.62	-790.56	159.84
EPS Growth	-78.99%	-	-	-	-42.24%
Free Cash Flow	84,459	164,617	11,684	6,151	-71,693
Free Cash Flow Per Share	3319.81	6750.02	582.34	236.24	-2753.29
Dividend Per Share	-	-	-	-	146.975
Gross Margin	17.01%	15.23%	15.20%	8.88%	10.53%
Operating Margin	6.75%	4.74%	1.89%	-1.02%	0.71%
Profit Margin	0.89%	4.05%	-1.29%	-3.11%	0.76%
Free Cash Flow Margin	7.95%	15.40%	1.48%	0.93%	-13.00%
EBITDA	88,021	67,332	29,395	-1,210	12,187
EBITDA Margin	8.29%	6.30%	3.73%	-0.18%	2.21%
D&A For EBITDA	16,286	16,674	14,453	5,573	8,255
EBIT	71,736	50,658	14,941	-6,784	3,931
EBIT Margin	6.75%	4.74%	1.89%	-1.02%	0.71%
Effective Tax Rate	40.87%	22.85%	-	-	28.60%
Revenue as Reported	1,061,988	1,068,913	788,871	662,704	551,293

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