HOSE:SBT Income Statement

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

Millions VND. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	28,482,166	29,021,273	24,743,113	18,318,942	14,924,868	Upgrade
Revenue Growth (YoY)	-1.86%	17.29%	35.07%	22.74%	15.80%	Upgrade
Cost of Revenue	25,497,937	25,856,644	22,022,253	16,010,740	12,708,943	Upgrade
Gross Profit	2,984,229	3,164,629	2,720,861	2,308,202	2,215,924	Upgrade
Selling, General & Admin	1,463,852	1,538,233	1,280,862	1,301,381	1,093,095	Upgrade
Operating Expenses	1,463,852	1,538,233	1,280,862	1,301,381	1,093,095	Upgrade
Operating Income	1,520,377	1,626,395	1,439,999	1,006,821	1,122,829	Upgrade
Interest Expense	-1,521,853	-1,724,694	-1,498,900	-813,904	-691,891	Upgrade
Interest & Investment Income	963,349	977,432	755,212	522,485	285,880	Upgrade
Earnings From Equity Investments	33,738	-2,008	-29,428	32,796	22,966	Upgrade
Currency Exchange Gain (Loss)	111,453	-5,177	12,522	41.58	-87,987	Upgrade
Other Non Operating Income (Expenses)	-187,644	46,685	113,496	291,728	143,650	Upgrade
EBT Excluding Unusual Items	919,421	918,634	792,900	1,039,968	795,447	Upgrade
Gain (Loss) on Sale of Investments	92,373	-21,400	-54,469	32,141	-18,310	Upgrade
Gain (Loss) on Sale of Assets	-61,725	10,631	-19,822	10,957	6,463	Upgrade
Asset Writedown	-	-	-	-37,494	-	Upgrade
Pretax Income	950,069	907,864	718,609	1,045,572	783,600	Upgrade
Income Tax Expense	115,581	102,055	113,964	172,114	133,231	Upgrade
Earnings From Continuing Operations	834,488	805,809	604,645	873,459	650,368	Upgrade
Minority Interest in Earnings	-21,992	-57,869	-67,434	1,185	-5,327	Upgrade
Net Income	812,495	747,939	537,211	874,644	645,041	Upgrade
Preferred Dividends & Other Adjustments	134,675	205,737	141,674	171,055	107,982	Upgrade
Net Income to Common	677,820	542,203	395,537	703,589	537,059	Upgrade
Net Income Growth	8.63%	39.23%	-38.58%	35.59%	77.08%	Upgrade
Shares Outstanding (Basic)	815	815	815	813	780	Upgrade
Shares Outstanding (Diluted)	815	815	815	813	780	Upgrade
Shares Change (YoY)	-	-0.00%	0.21%	4.18%	2.95%	Upgrade
EPS (Basic)	832.15	665.65	485.59	865.58	688.31	Upgrade
EPS (Diluted)	832.15	665.65	485.59	865.58	688.19	Upgrade
EPS Growth	25.01%	37.08%	-43.90%	25.78%	71.68%	Upgrade
Free Cash Flow	-1,239,482	-577,342	425,285	1,032,404	-253,308	Upgrade
Free Cash Flow Per Share	-1521.69	-708.79	522.11	1270.10	-324.64	Upgrade
Dividend Per Share	-	-	-	-	853.788	Upgrade
Gross Margin	10.48%	10.90%	11.00%	12.60%	14.85%	Upgrade
Operating Margin	5.34%	5.60%	5.82%	5.50%	7.52%	Upgrade
Profit Margin	2.38%	1.87%	1.60%	3.84%	3.60%	Upgrade
Free Cash Flow Margin	-4.35%	-1.99%	1.72%	5.64%	-1.70%	Upgrade
EBITDA	2,037,747	2,196,767	2,029,172	1,517,157	1,577,103	Upgrade
EBITDA Margin	7.15%	7.57%	8.20%	8.28%	10.57%	Upgrade
D&A For EBITDA	517,370	570,372	589,173	510,337	454,274	Upgrade
EBIT	1,520,377	1,626,395	1,439,999	1,006,821	1,122,829	Upgrade
EBIT Margin	5.34%	5.60%	5.82%	5.50%	7.52%	Upgrade
Effective Tax Rate	12.17%	11.24%	15.86%	16.46%	17.00%	Upgrade
Revenue as Reported	28,482,166	29,021,273	24,743,113	18,318,942	14,924,868	Upgrade

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