Vinhomes JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	78,829,933	103,556,722	62,392,603	84,985,606	71,546,737	51,626,931	Upgrade
Revenue	78,829,933	103,556,722	62,392,603	84,985,606	71,546,737	51,626,931	Upgrade
Revenue Growth (YoY)	-37.35%	65.98%	-26.58%	18.78%	38.58%	20.39%	Upgrade
Cost of Revenue	57,617,048	67,850,123	31,696,276	36,526,042	45,610,660	24,171,323	Upgrade
Gross Profit	21,212,885	35,706,599	30,696,327	48,459,564	25,936,077	27,455,608	Upgrade
Selling, General & Admin	8,397,931	7,755,727	5,075,707	6,057,602	4,874,293	4,237,094	Upgrade
Operating Expenses	8,397,931	7,755,727	5,075,707	6,057,602	4,874,293	4,237,094	Upgrade
Operating Income	12,814,954	27,950,872	25,620,620	42,401,962	21,061,784	23,218,514	Upgrade
Interest Expense	-5,591,155	-3,052,805	-2,075,514	-2,348,161	-3,001,572	-2,377,698	Upgrade
Interest & Investment Income	6,385,639	6,409,273	2,820,346	1,477,255	2,430,615	2,376,941	Upgrade
Earnings From Equity Investments	13,437	10,699	56,384	53,759	18,526	-	Upgrade
Other Non Operating Income (Expenses)	1,322,110	951,602	2,886,273	1,731,983	-642,763	5,035,131	Upgrade
EBT Excluding Unusual Items	14,944,985	32,269,641	29,308,109	43,316,798	19,866,590	28,252,888	Upgrade
Gain (Loss) on Sale of Investments	11,079,585	11,079,585	9,564,745	4,892,715	16,650,247	1,492,806	Upgrade
Gain (Loss) on Sale of Assets	-38,941	-38,941	-230,155	-26,536	-	-	Upgrade
Pretax Income	25,985,629	43,310,285	38,642,699	48,182,977	36,516,837	29,745,694	Upgrade
Income Tax Expense	4,248,107	9,777,409	9,481,109	9,234,499	8,310,297	5,426,594	Upgrade
Earnings From Continuing Operations	21,737,522	33,532,876	29,161,590	38,948,478	28,206,540	24,319,100	Upgrade
Minority Interest in Earnings	-1,024,103	-161,470	-330,721	-123,916	-855,260	-2,571,724	Upgrade
Net Income	20,713,419	33,371,406	28,830,869	38,824,562	27,351,280	21,747,376	Upgrade
Net Income to Common	20,713,419	33,371,406	28,830,869	38,824,562	27,351,280	21,747,376	Upgrade
Net Income Growth	-50.00%	15.75%	-25.74%	41.95%	25.77%	54.73%	Upgrade
Shares Outstanding (Basic)	4,354	4,354	4,354	4,307	4,276	4,348	Upgrade
Shares Outstanding (Diluted)	4,354	4,354	4,354	4,307	4,276	4,348	Upgrade
Shares Change (YoY)	0.01%	-	1.11%	0.71%	-1.66%	5.45%	Upgrade
EPS (Basic)	4756.97	7663.89	6621.14	9014.89	6395.91	5001.23	Upgrade
EPS (Diluted)	4756.97	7663.89	6621.00	9014.89	6395.91	5001.23	Upgrade
EPS Growth	-50.01%	15.75%	-26.55%	40.95%	27.89%	46.73%	Upgrade
Free Cash Flow	-40,376,121	-8,470,987	13,221,140	-824,253	21,382,534	48,081,437	Upgrade
Free Cash Flow Per Share	-9272.63	-1945.40	3036.29	-191.39	5000.16	11057.26	Upgrade
Dividend Per Share	-	-	-	2000.000	1153.846	769.231	Upgrade
Dividend Growth	-	-	-	73.33%	50.00%	-	Upgrade
Gross Margin	26.91%	34.48%	49.20%	57.02%	36.25%	53.18%	Upgrade
Operating Margin	16.26%	26.99%	41.06%	49.89%	29.44%	44.97%	Upgrade
Profit Margin	26.28%	32.23%	46.21%	45.68%	38.23%	42.12%	Upgrade
Free Cash Flow Margin	-51.22%	-8.18%	21.19%	-0.97%	29.89%	93.13%	Upgrade
EBITDA	14,502,332	29,362,699	26,837,168	43,489,654	21,603,720	23,570,360	Upgrade
EBITDA Margin	18.40%	28.35%	43.01%	51.17%	30.20%	45.66%	Upgrade
D&A For EBITDA	1,687,378	1,411,827	1,216,548	1,087,692	541,936	351,846	Upgrade
EBIT	12,814,954	27,950,872	25,620,620	42,401,962	21,061,784	23,218,514	Upgrade
EBIT Margin	16.26%	26.99%	41.06%	49.89%	29.44%	44.97%	Upgrade
Effective Tax Rate	16.35%	22.58%	24.54%	19.17%	22.76%	18.24%	Upgrade
Revenue as Reported	-	-	-	84,985,606	71,546,737	51,626,931	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.