HOSE:SBT Income Statement

Financials in millions VND. Fiscal year is July - June.

Millions VND. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	26,227,290	28,482,166	29,021,273	24,743,113	18,318,942	14,924,868
Revenue Growth (YoY)	-12.57%	-1.86%	17.29%	35.07%	22.74%	15.80%
Cost of Revenue	23,891,848	25,497,937	25,856,644	22,022,253	16,010,740	12,708,943
Gross Profit	2,335,442	2,984,229	3,164,629	2,720,861	2,308,202	2,215,924
Selling, General & Admin	1,389,332	1,463,852	1,538,233	1,280,862	1,301,381	1,093,095
Operating Expenses	1,389,332	1,463,852	1,538,233	1,280,862	1,301,381	1,093,095
Operating Income	946,111	1,520,377	1,626,395	1,439,999	1,006,821	1,122,829
Interest Expense	-1,459,787	-1,521,853	-1,724,694	-1,498,900	-813,904	-691,891
Interest & Investment Income	454,832	963,349	977,432	755,212	522,485	285,880
Earnings From Equity Investments	227,590	33,738	-2,008	-29,428	32,796	22,966
Currency Exchange Gain (Loss)	92,040	111,453	-5,177	12,522	41.58	-87,987
Other Non Operating Income (Expenses)	522,752	-187,644	46,685	113,496	291,728	143,650
EBT Excluding Unusual Items	783,538	919,421	918,634	792,900	1,039,968	795,447
Gain (Loss) on Sale of Investments	103,332	92,373	-21,400	-54,469	32,141	-18,310
Gain (Loss) on Sale of Assets	-57,465	-61,725	10,631	-19,822	10,957	6,463
Asset Writedown	-	-	-	-	-37,494	-
Pretax Income	829,404	950,069	907,864	718,609	1,045,572	783,600
Income Tax Expense	63,746	115,581	102,055	113,964	172,114	133,231
Earnings From Continuing Operations	765,658	834,488	805,809	604,645	873,459	650,368
Minority Interest in Earnings	3,172	-21,992	-57,869	-67,434	1,185	-5,327
Net Income	768,830	812,495	747,939	537,211	874,644	645,041
Preferred Dividends & Other Adjustments	99,861	134,675	205,737	141,674	171,055	107,982
Net Income to Common	668,969	677,820	542,203	395,537	703,589	537,059
Net Income Growth	-7.13%	8.63%	39.23%	-38.58%	35.59%	77.08%
Shares Outstanding (Basic)	897	815	815	815	813	780
Shares Outstanding (Diluted)	913	815	815	815	813	780
Shares Change (YoY)	6.86%	-	-0.00%	0.21%	4.18%	2.95%
EPS (Basic)	745.44	832.15	665.65	485.59	865.58	688.31
EPS (Diluted)	732.94	832.15	665.65	485.59	865.58	688.19
EPS Growth	-3.84%	25.01%	37.08%	-43.90%	25.78%	71.68%
Free Cash Flow	-3,181,806	-1,239,482	-577,342	425,285	1,032,404	-253,308
Free Cash Flow Per Share	-3486.04	-1521.69	-708.79	522.11	1270.10	-324.64
Dividend Per Share	-	-	-	-	-	853.788
Gross Margin	8.91%	10.48%	10.90%	11.00%	12.60%	14.85%
Operating Margin	3.61%	5.34%	5.60%	5.82%	5.50%	7.52%
Profit Margin	2.55%	2.38%	1.87%	1.60%	3.84%	3.60%
Free Cash Flow Margin	-12.13%	-4.35%	-1.99%	1.72%	5.64%	-1.70%
EBITDA	1,452,477	2,037,747	2,196,767	2,029,172	1,517,157	1,577,103
EBITDA Margin	5.54%	7.15%	7.57%	8.20%	8.28%	10.57%
D&A For EBITDA	506,366	517,370	570,372	589,173	510,337	454,274
EBIT	946,111	1,520,377	1,626,395	1,439,999	1,006,821	1,122,829
EBIT Margin	3.61%	5.34%	5.60%	5.82%	5.50%	7.52%
Effective Tax Rate	7.69%	12.17%	11.24%	15.86%	16.46%	17.00%
Revenue as Reported	26,227,290	28,482,166	29,021,273	24,743,113	18,318,942	14,924,868

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