Marathon Oil 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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Operating Revenue	97,511,186	102,323,186	103,556,722	62,392,603	84,985,606	71,546,737	Upgrade
Other Revenue	2,945,000	-	-	-	-	-	Upgrade
Revenue	100,456,186	102,323,186	103,556,722	62,392,603	84,985,606	71,546,737	Upgrade
Revenue Growth (YoY)	28.41%	-1.19%	65.98%	-26.58%	18.78%	38.58%	Upgrade
Cost of Revenue	68,269,949	69,355,949	67,850,123	31,696,276	36,526,042	45,610,660	Upgrade
Gross Profit	32,186,237	32,967,237	35,706,599	30,696,327	48,459,564	25,936,077	Upgrade
Selling, General & Admin	8,384,468	8,384,468	7,755,727	5,075,707	6,057,602	4,874,293	Upgrade
Other Operating Expenses	4,312,000	-	-	-	-	-	Upgrade
Operating Expenses	12,696,468	8,384,468	7,755,727	5,075,707	6,057,602	4,874,293	Upgrade
Operating Income	19,489,769	24,582,769	27,950,872	25,620,620	42,401,962	21,061,784	Upgrade
Interest Expense	-7,589,251	-7,589,251	-3,052,805	-2,075,514	-2,348,161	-3,001,572	Upgrade
Interest & Investment Income	14,068,374	6,658,374	6,409,273	2,820,346	1,477,255	2,430,615	Upgrade
Earnings From Equity Investments	-3,653,789	3,211	10,699	56,384	53,759	18,526	Upgrade
Currency Exchange Gain (Loss)	-246,703	-246,703	-250,234	-	-	-	Upgrade
Other Non Operating Income (Expenses)	17,660,183	17,134,183	1,201,836	2,886,273	1,731,983	-642,763	Upgrade
EBT Excluding Unusual Items	39,728,583	40,542,583	32,269,641	29,308,109	43,316,798	19,866,590	Upgrade
Gain (Loss) on Sale of Investments	349,375	349,375	11,079,585	9,564,745	4,892,715	16,650,247	Upgrade
Gain (Loss) on Sale of Assets	-44,009	-44,009	-38,941	-230,155	-26,536	-	Upgrade
Pretax Income	40,033,949	40,847,949	43,310,285	38,642,699	48,182,977	36,516,837	Upgrade
Income Tax Expense	5,581,263	5,775,263	9,777,409	9,481,109	9,234,499	8,310,297	Upgrade
Earnings From Continuing Operations	34,452,686	35,072,686	33,532,876	29,161,590	38,948,478	28,206,540	Upgrade
Minority Interest in Earnings	-4,185,428	-3,271,428	-161,470	-330,721	-123,916	-855,260	Upgrade
Net Income	30,267,258	31,801,258	33,371,406	28,830,869	38,824,562	27,351,280	Upgrade
Net Income to Common	30,267,258	31,801,258	33,371,406	28,830,869	38,824,562	27,351,280	Upgrade
Net Income Growth	28.57%	-4.71%	15.75%	-25.74%	41.95%	25.77%	Upgrade
Shares Outstanding (Basic)	4,107	4,328	4,354	4,354	4,307	4,276	Upgrade
Shares Outstanding (Diluted)	4,107	4,328	4,354	4,354	4,307	4,276	Upgrade
Shares Change (YoY)	-5.67%	-0.60%	-	1.11%	0.71%	-1.66%	Upgrade
EPS (Basic)	7368.94	7347.71	7663.89	6621.14	9014.89	6395.91	Upgrade
EPS (Diluted)	7368.94	7347.71	7663.89	6621.00	9014.89	6395.91	Upgrade
EPS Growth	36.31%	-4.13%	15.75%	-26.55%	40.95%	27.89%	Upgrade
Free Cash Flow	-	-33,044,621	-8,470,987	13,221,140	-824,253	21,382,534	Upgrade
Free Cash Flow Per Share	-	-7634.99	-1945.40	3036.29	-191.39	5000.16	Upgrade
Dividend Per Share	-	-	-	-	2000.000	1153.846	Upgrade
Dividend Growth	-	-	-	-	73.33%	50.00%	Upgrade
Gross Margin	32.04%	32.22%	34.48%	49.20%	57.02%	36.25%	Upgrade
Operating Margin	19.40%	24.02%	26.99%	41.06%	49.89%	29.44%	Upgrade
Profit Margin	30.13%	31.08%	32.23%	46.21%	45.68%	38.23%	Upgrade
Free Cash Flow Margin	-	-32.29%	-8.18%	21.19%	-0.97%	29.89%	Upgrade
EBITDA	21,464,957	26,359,947	29,387,165	26,837,168	43,489,654	21,603,720	Upgrade
EBITDA Margin	21.37%	25.76%	28.38%	43.01%	51.17%	30.20%	Upgrade
D&A For EBITDA	1,975,188	1,777,178	1,436,293	1,216,548	1,087,692	541,936	Upgrade
EBIT	19,489,769	24,582,769	27,950,872	25,620,620	42,401,962	21,061,784	Upgrade
EBIT Margin	19.40%	24.02%	26.99%	41.06%	49.89%	29.44%	Upgrade
Effective Tax Rate	13.94%	14.14%	22.57%	24.54%	19.16%	22.76%	Upgrade
Revenue as Reported	100,456,186	102,323,186	103,556,722	-	84,985,606	71,546,737	Upgrade

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.