HOSE:SFI Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2018	2013 - 2017
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Dec '18 Dec 31, 2018	2013 - 2017
Revenue	1,129,610	1,087,772	1,017,527	1,724,364	1,851,649	869,055	Upgrade
Revenue Growth (YoY)	-34.49%	6.90%	-40.99%	-6.87%	113.06%	21.33%	Upgrade
Cost of Revenue	956,370	932,599	841,327	1,483,129	1,618,129	666,274	Upgrade
Gross Profit	173,240	155,173	176,200	241,236	233,520	202,781	Upgrade
Selling, General & Admin	94,511	92,843	98,648	98,320	95,380	139,765	Upgrade
Operating Expenses	94,511	92,843	98,648	98,320	95,380	139,765	Upgrade
Operating Income	78,729	62,330	77,552	142,915	138,140	63,016	Upgrade
Interest Expense	-297.72	-298.16	-	-2.36	-7.5	-20.18	Upgrade
Interest & Investment Income	19,308	18,352	19,953	8,052	8,270	5,035	Upgrade
Earnings From Equity Investments	-3,108	5,732	2,609	-3,252	211.28	-3,977	Upgrade
Currency Exchange Gain (Loss)	7,529	7,529	2,003	8,472	16.45	-786.07	Upgrade
Other Non Operating Income (Expenses)	-1,294	300.09	-14.69	-313.65	2,100	157.87	Upgrade
EBT Excluding Unusual Items	100,867	93,945	102,102	155,871	148,731	63,425	Upgrade
Gain (Loss) on Sale of Investments	960	960	24,819	111,448	67,333	4,745	Upgrade
Gain (Loss) on Sale of Assets	502.45	502.45	931.62	0.6	19	-	Upgrade
Pretax Income	102,330	95,408	127,853	267,319	216,083	68,170	Upgrade
Income Tax Expense	20,177	17,023	24,733	52,901	41,045	13,998	Upgrade
Earnings From Continuing Operations	82,153	78,385	103,120	214,419	175,038	54,172	Upgrade
Minority Interest in Earnings	-	-	-7,242	-2,361	-1,970	-2,236	Upgrade
Net Income	82,153	78,385	95,878	212,057	173,068	51,936	Upgrade
Net Income to Common	82,153	78,385	95,878	212,057	173,068	51,936	Upgrade
Net Income Growth	-61.26%	-18.25%	-54.79%	22.53%	233.23%	33.32%	Upgrade
Shares Outstanding (Basic)	23	23	22	21	21	20	Upgrade
Shares Outstanding (Diluted)	23	23	22	21	21	20	Upgrade
Shares Change (YoY)	10.11%	3.03%	5.00%	1.45%	1.70%	4.61%	Upgrade
EPS (Basic)	3546.98	3444.73	4341.14	10081.49	8347.27	2547.64	Upgrade
EPS (Diluted)	3546.98	3444.73	4341.14	10081.49	8347.27	2547.64	Upgrade
EPS Growth	-64.82%	-20.65%	-56.94%	20.78%	227.65%	27.44%	Upgrade
Free Cash Flow	-38,994	32,889	157,844	4,223	-17,783	52,239	Upgrade
Free Cash Flow Per Share	-1683.59	1445.34	7146.80	200.76	-857.67	2562.51	Upgrade
Dividend Per Share	3000.000	2000.000	-	8000.000	-	-	Upgrade
Dividend Growth	-62.50%	-	-	-	-	-	Upgrade
Gross Margin	15.34%	14.27%	17.32%	13.99%	12.61%	23.33%	Upgrade
Operating Margin	6.97%	5.73%	7.62%	8.29%	7.46%	7.25%	Upgrade
Profit Margin	7.27%	7.21%	9.42%	12.30%	9.35%	5.98%	Upgrade
Free Cash Flow Margin	-3.45%	3.02%	15.51%	0.24%	-0.96%	6.01%	Upgrade
EBITDA	93,408	79,472	98,381	166,401	159,342	83,799	Upgrade
EBITDA Margin	8.27%	7.31%	9.67%	9.65%	8.61%	9.64%	Upgrade
D&A For EBITDA	14,679	17,143	20,829	23,486	21,201	20,783	Upgrade
EBIT	78,729	62,330	77,552	142,915	138,140	63,016	Upgrade
EBIT Margin	6.97%	5.73%	7.62%	8.29%	7.46%	7.25%	Upgrade
Effective Tax Rate	19.72%	17.84%	19.35%	19.79%	19.00%	20.53%	Upgrade
Revenue as Reported	1,129,610	1,087,772	1,017,527	1,724,364	1,851,649	869,055	Upgrade

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