HOSE:SFI 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	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	1,141,705	1,106,411	1,087,772	1,017,527	1,724,364	1,851,649
Revenue Growth (YoY)	3.79%	1.71%	6.90%	-40.99%	-6.87%	113.06%
Cost of Revenue	958,086	925,829	932,599	841,327	1,483,129	1,618,129
Gross Profit	183,619	180,583	155,173	176,200	241,236	233,520
Selling, General & Admin	97,844	96,068	92,843	98,648	98,320	95,380
Operating Expenses	97,844	96,068	92,843	98,648	98,320	95,380
Operating Income	85,776	84,514	62,330	77,552	142,915	138,140
Interest Expense	-299.01	-117.45	-298.16	-	-2.36	-7.5
Interest & Investment Income	13,333	11,683	8,975	19,953	8,052	8,270
Earnings From Equity Investments	2,614	2,614	5,732	2,609	-3,252	211.28
Currency Exchange Gain (Loss)	3,925	4,857	7,529	2,003	8,472	16.45
Other Non Operating Income (Expenses)	713.23	190.61	300.09	-14.69	-313.65	2,100
EBT Excluding Unusual Items	106,063	103,742	84,568	102,102	155,871	148,731
Gain (Loss) on Sale of Investments	8,515	9,257	10,337	24,819	111,448	67,333
Gain (Loss) on Sale of Assets	211.7	211.7	502.45	931.62	0.6	19
Pretax Income	114,789	113,211	95,408	127,853	267,319	216,083
Income Tax Expense	20,623	21,363	17,023	24,733	52,901	41,045
Earnings From Continuing Operations	94,166	91,848	78,385	103,120	214,419	175,038
Minority Interest in Earnings	-	-	-	-7,242	-2,361	-1,970
Net Income	94,166	91,848	78,385	95,878	212,057	173,068
Net Income to Common	94,166	91,848	78,385	95,878	212,057	173,068
Net Income Growth	18.02%	17.18%	-18.25%	-54.79%	22.53%	233.23%
Shares Outstanding (Basic)	24	24	23	22	21	21
Shares Outstanding (Diluted)	24	24	23	22	21	21
Shares Change (YoY)	4.55%	4.22%	3.03%	5.00%	1.45%	1.70%
EPS (Basic)	3922.91	3872.91	3444.73	4341.14	10081.49	8347.27
EPS (Diluted)	3922.91	3872.91	3444.73	4341.14	10081.49	8347.27
EPS Growth	12.88%	12.43%	-20.65%	-56.94%	20.78%	227.65%
Free Cash Flow	-41,376	-34,174	32,889	157,844	4,223	-17,783
Free Cash Flow Per Share	-1723.71	-1441.01	1445.34	7146.80	200.76	-857.67
Dividend Per Share	-	-	2000.000	-	8000.000	-
Gross Margin	16.08%	16.32%	14.27%	17.32%	13.99%	12.61%
Operating Margin	7.51%	7.64%	5.73%	7.62%	8.29%	7.46%
Profit Margin	8.25%	8.30%	7.21%	9.42%	12.30%	9.35%
Free Cash Flow Margin	-3.62%	-3.09%	3.02%	15.51%	0.24%	-0.96%
EBITDA	98,050	97,602	79,492	98,381	166,401	159,342
EBITDA Margin	8.59%	8.82%	7.31%	9.67%	9.65%	8.61%
D&A For EBITDA	12,275	13,088	17,162	20,829	23,486	21,201
EBIT	85,776	84,514	62,330	77,552	142,915	138,140
EBIT Margin	7.51%	7.64%	5.73%	7.62%	8.29%	7.46%
Effective Tax Rate	17.97%	18.87%	17.84%	19.35%	19.79%	19.00%
Revenue as Reported	1,141,705	1,106,411	1,087,772	1,017,527	1,724,364	1,851,649

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