HOSE:SZC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Rental Revenue	1,097,974	872,691	817,957	858,889	713,222
Other Revenue	-28	-2,008	-11.5	-	-
Total Revenue	1,097,946	870,683	817,946	858,889	713,222
Revenue Growth (YoY	26.10%	6.45%	-4.77%	20.42%	64.72%
Property Expenses	537,060	439,853	467,625	549,248	262,205
Selling, General & Administrative	86,905	61,417	55,000	50,033	64,737
Total Operating Expenses	623,966	501,269	522,625	599,282	326,942
Operating Income	473,980	369,413	295,321	259,607	386,280
Interest Expense	-26,801	-32,182	-45,848	-32,202	-7,199
Interest & Investment Income	34,278	39,978	17,053	15,195	13,017
Currency Exchange Gain (Loss)	-	36.7	31.52	38.61	-17.68
Other Non-Operating Income	-37,792	-2,645	320.16	1,539	4,605
EBT Excluding Unusual Items	443,666	374,601	266,877	244,178	396,685
Pretax Income	443,666	374,601	266,877	244,178	396,685
Income Tax Expense	98,555	72,474	48,004	46,811	73,057
Net Income	345,111	302,127	218,873	197,367	323,629
Preferred Dividends & Other Adjustments	-	31,649	12,680	15,750	28,700
Net Income to Common	345,111	270,478	206,193	181,617	294,929
Net Income Growth	14.23%	38.04%	10.90%	-39.01%	73.99%
Basic Shares Outstanding	195	167	120	120	120
Diluted Shares Outstanding	195	167	180	120	120
Shares Change (YoY)	16.77%	-7.02%	49.99%	-	-9.62%
EPS (Basic)	1766.00	1616.16	1718.28	1513.47	2457.74
EPS (Diluted)	1766.00	1616.00	1146.00	1513.00	2457.74
EPS Growth	9.28%	41.01%	-24.26%	-38.44%	75.45%
Dividend Per Share	-	1000.000	1000.000	-	833.333
Operating Margin	43.17%	42.43%	36.10%	30.23%	54.16%
Profit Margin	31.43%	31.06%	25.21%	21.15%	41.35%
EBITDA	800,363	682,726	632,969	713,748	617,704
EBITDA Margin	72.90%	78.41%	77.39%	83.10%	86.61%
D&A For Ebitda	326,382	313,313	337,648	454,141	231,423
EBIT	473,980	369,413	295,321	259,607	386,280
EBIT Margin	43.17%	42.43%	36.10%	30.23%	54.16%
Effective Tax Rate	22.21%	19.35%	17.99%	19.17%	18.42%
Revenue as Reported	1,097,946	870,683	817,946	858,889	713,222

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