HOSE:SGN 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 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	1,514,532	1,518,231	1,455,651	995,163	488,319	730,827	Upgrade
Revenue Growth (YoY)	1.36%	4.30%	46.27%	103.79%	-33.18%	-53.90%	Upgrade
Cost of Revenue	1,036,661	1,021,845	1,000,313	724,297	381,484	562,975	Upgrade
Gross Profit	477,871	496,387	455,338	270,866	106,835	167,852	Upgrade
Selling, General & Admin	153,623	121,816	111,409	93,735	44,291	59,084	Upgrade
Operating Expenses	171,688	139,882	176,197	97,746	49,892	62,492	Upgrade
Operating Income	306,183	356,505	279,140	173,121	56,943	105,360	Upgrade
Interest Expense	-3,151	-3,151	-924.38	-5,288	-	-	Upgrade
Interest & Investment Income	19,826	19,826	31,731	14,554	8,479	13,781	Upgrade
Currency Exchange Gain (Loss)	25,366	25,366	9,490	5,965	184.08	831.39	Upgrade
Other Non Operating Income (Expenses)	-5,261	-28,194	-24,358	-15,992	-7,073	-10,655	Upgrade
EBT Excluding Unusual Items	342,962	370,352	295,078	172,361	58,532	109,317	Upgrade
Pretax Income	342,962	370,352	295,078	172,361	58,532	109,317	Upgrade
Income Tax Expense	71,894	74,390	53,940	36,495	16,299	23,208	Upgrade
Earnings From Continuing Operations	271,068	295,962	241,138	135,866	42,233	86,109	Upgrade
Minority Interest in Earnings	-27,974	-25,055	-13,646	2,138	11,370	2,024	Upgrade
Net Income	243,094	270,907	227,492	138,004	53,603	88,133	Upgrade
Preferred Dividends & Other Adjustments	27,091	27,091	21,329	8,280	4,750	20,601	Upgrade
Net Income to Common	216,003	243,816	206,163	129,723	48,854	67,532	Upgrade
Net Income Growth	11.56%	19.08%	64.84%	157.45%	-39.18%	-74.53%	Upgrade
Shares Outstanding (Basic)	36	34	34	34	34	34	Upgrade
Shares Outstanding (Diluted)	36	34	34	34	34	34	Upgrade
Shares Change (YoY)	5.88%	-	-	-	-0.05%	0.01%	Upgrade
EPS (Basic)	6058.87	7270.81	6147.96	3868.46	1456.85	2012.85	Upgrade
EPS (Diluted)	6058.87	7270.81	6147.96	3868.46	1456.85	2012.85	Upgrade
EPS Growth	3.78%	18.26%	58.93%	165.54%	-27.62%	-79.34%	Upgrade
Free Cash Flow	302,502	386,783	280,198	177,579	187,752	-35,329	Upgrade
Free Cash Flow Per Share	8485.14	11534.20	8355.75	5295.56	5598.91	-1053.01	Upgrade
Dividend Per Share	2500.000	2500.000	2500.000	2500.000	2500.000	2500.000	Upgrade
Dividend Growth	-	-	-	-	-	-37.50%	Upgrade
Gross Margin	31.55%	32.70%	31.28%	27.22%	21.88%	22.97%	Upgrade
Operating Margin	20.22%	23.48%	19.18%	17.40%	11.66%	14.42%	Upgrade
Profit Margin	14.26%	16.06%	14.16%	13.04%	10.00%	9.24%	Upgrade
Free Cash Flow Margin	19.97%	25.48%	19.25%	17.84%	38.45%	-4.83%	Upgrade
EBITDA	383,226	442,411	366,709	281,283	178,847	229,845	Upgrade
EBITDA Margin	25.30%	29.14%	25.19%	28.27%	36.63%	31.45%	Upgrade
D&A For EBITDA	77,043	85,905	87,569	108,162	121,904	124,485	Upgrade
EBIT	306,183	356,505	279,140	173,121	56,943	105,360	Upgrade
EBIT Margin	20.22%	23.48%	19.18%	17.40%	11.66%	14.42%	Upgrade
Effective Tax Rate	20.96%	20.09%	18.28%	21.17%	27.85%	21.23%	Upgrade
Revenue as Reported	1,514,532	1,518,231	1,455,651	995,163	-	-	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.