Vietnam Fumigation JSC (HOSE:VFG)

Vietnam Fumigation JSC Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,530,243	3,497,261	3,262,420	2,976,781	2,076,106
Revenue Growth (YoY)	0.94%	7.20%	9.60%	43.38%	10.21%
Cost of Revenue	2,674,546	2,588,448	2,483,468	2,266,659	1,567,842
Gross Profit	855,696	908,813	778,951	710,122	508,264
Selling, General & Admin	441,847	530,211	434,623	443,116	311,068
Operating Expenses	441,847	530,211	434,623	443,116	311,068
Operating Income	413,850	378,602	344,329	267,005	197,196
Interest Expense	-3,927	-6,103	-15,144	-9,626	-5,495
Interest & Investment Income	63,644	42,103	58,825	36,579	34,245
Earnings From Equity Investments	-	168,701	-	-	-
Currency Exchange Gain (Loss)	-	-1,510	-2.73	945.52	525.33
Other Non Operating Income (Expenses)	-39,079	-65,777	-12,275	-10,836	-23,314
EBT Excluding Unusual Items	434,487	516,016	375,733	284,068	203,158
Gain (Loss) on Sale of Assets	-	-	-	3,613	2,413
Other Unusual Items	-	54,520	-	-	-
Pretax Income	434,487	570,536	375,733	287,681	205,571
Income Tax Expense	92,592	99,265	80,155	58,517	40,519
Earnings From Continuing Operations	341,895	471,271	295,577	229,164	165,051
Minority Interest in Earnings	-4,766	-1,134	-	-	-
Net Income	337,129	470,136	295,577	229,164	165,051
Preferred Dividends & Other Adjustments	-	47,036	40,138	28,723	21,993
Net Income to Common	337,129	423,101	255,439	200,442	143,058
Net Income Growth	-28.29%	59.06%	28.98%	38.84%	1.03%
Shares Outstanding (Basic)	44	42	42	42	42
Shares Outstanding (Diluted)	44	42	42	42	42
Shares Change (YoY)	5.40%	-	-	-	-0.00%
EPS (Basic)	7668.00	10143.23	6123.79	4805.30	3429.61
EPS (Diluted)	7668.00	10143.23	6123.79	4805.00	3429.61
EPS Growth	-24.40%	65.64%	27.45%	40.10%	6.36%
Free Cash Flow	126,598	131,731	-23,309	-99,872	767,824
Free Cash Flow Per Share	2879.48	3158.05	-558.80	-2394.28	18407.49
Dividend Per Share	-	5000.000	3000.000	3269.000	1923.077
Dividend Growth	-	66.67%	-8.23%	69.99%	-16.67%
Gross Margin	24.24%	25.99%	23.88%	23.86%	24.48%
Operating Margin	11.72%	10.83%	10.55%	8.97%	9.50%
Profit Margin	9.55%	12.10%	7.83%	6.73%	6.89%
Free Cash Flow Margin	3.59%	3.77%	-0.71%	-3.36%	36.98%
EBITDA	441,583	400,873	366,523	288,505	217,458
EBITDA Margin	12.51%	11.46%	11.24%	9.69%	10.47%
D&A For EBITDA	27,733	22,271	22,194	21,500	20,263
EBIT	413,850	378,602	344,329	267,005	197,196
EBIT Margin	11.72%	10.83%	10.55%	8.97%	9.50%
Effective Tax Rate	21.31%	17.40%	21.33%	20.34%	19.71%
Revenue as Reported	3,530,243	3,497,261	3,262,420	2,976,781	2,076,106
Advertising Expenses	-	-	-	-	25,187

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.