Vinhomes JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	305,423,415	153,270,923	102,323,186	103,556,722	62,392,603	84,985,606
Revenue	305,423,415	153,270,923	102,323,186	103,556,722	62,392,603	84,985,606
Revenue Growth	268.66%	49.79%	-1.19%	65.98%	-26.58%	18.78%
Cost of Revenue	151,901,129	106,928,352	69,355,949	67,850,123	31,696,276	36,526,042
Gross Profit	153,522,286	46,342,571	32,967,237	35,706,599	30,696,327	48,459,564
Selling, General & Admin	9,376,432	8,087,642	8,384,468	7,755,727	5,075,707	6,057,602
Operating Expenses	9,376,432	8,087,642	8,384,468	7,755,727	5,075,707	6,057,602
Operating Income	144,145,854	38,254,929	24,582,769	27,950,872	25,620,620	42,401,962
Interest Expense	-23,507,961	-12,091,857	-8,768,284	-3,052,805	-2,075,514	-2,348,161
Interest & Investment Income	-	9,490,463	6,681,848	6,409,273	2,820,346	1,477,255
Earnings From Equity Investments	1,145	2,139	3,211	10,699	56,384	53,759
Currency Exchange Gain (Loss)	-212,689	-212,689	-246,703	-250,234	-	-
Other Non Operating Income (Expenses)	3,595,154	13,602,176	17,995,989	1,201,836	2,886,273	1,731,983
EBT Excluding Unusual Items	124,021,503	49,045,161	40,248,830	32,269,641	29,308,109	43,316,798
Gain (Loss) on Sale of Investments	3,717,802	3,717,802	637,370	11,079,585	9,564,745	4,892,715
Gain (Loss) on Sale of Assets	-411,673	46,943	-38,251	-38,941	-230,155	-26,536
Pretax Income	127,327,632	52,809,906	40,847,949	43,310,285	38,642,699	48,182,977
Income Tax Expense	24,247,030	9,475,130	5,775,263	9,777,409	9,481,109	9,234,499
Earnings From Continuing Operations	103,080,602	43,334,776	35,072,686	33,532,876	29,161,590	38,948,478
Minority Interest in Earnings	-4,185,128	-1,439,521	-3,271,428	-161,470	-330,721	-123,916
Net Income	98,895,474	41,895,255	31,801,258	33,371,406	28,830,869	38,824,562
Net Income to Common	98,895,474	41,895,255	31,801,258	33,371,406	28,830,869	38,824,562
Net Income Growth	272.62%	31.74%	-4.71%	15.75%	-25.74%	41.95%
Shares Outstanding (Basic)	8,431	8,215	8,656	8,709	8,709	8,613
Shares Outstanding (Diluted)	8,431	8,215	8,656	8,709	8,709	8,613
Shares Change	1.75%	-5.10%	-0.60%	-	1.11%	0.71%
EPS (Basic)	11730.23	5099.96	3673.85	3831.95	3310.57	4507.45
EPS (Diluted)	11730.23	5099.96	3673.85	3831.95	3310.50	4507.45
EPS Growth	266.21%	38.82%	-4.13%	15.75%	-26.55%	40.95%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	167,169,892	25,758,319	-33,044,621	-8,470,987	13,221,140	-824,253
Free Cash Flow Per Share	19828.42	3135.59	-3817.49	-972.70	1518.15	-95.69
Dividend Per Share	3000.000	3000.000	-	-	-	1000.000
Dividend Growth	-	-	-	-	-	73.33%
Gross Margin	50.27%	30.24%	32.22%	34.48%	49.20%	57.02%
Operating Margin	47.20%	24.96%	24.02%	26.99%	41.06%	49.89%
Profit Margin	32.38%	27.33%	31.08%	32.23%	46.21%	45.68%
Free Cash Flow Margin	54.73%	16.81%	-32.29%	-8.18%	21.19%	-0.97%
EBITDA	146,567,260	40,538,475	26,383,247	29,387,165	26,837,168	43,489,654
EBITDA Margin	47.99%	26.45%	25.78%	28.38%	43.01%	51.17%
D&A For EBITDA	2,421,406	2,283,546	1,800,478	1,436,293	1,216,548	1,087,692
EBIT	144,145,854	38,254,929	24,582,769	27,950,872	25,620,620	42,401,962
EBIT Margin	47.20%	24.96%	24.02%	26.99%	41.06%	49.89%
Effective Tax Rate	19.04%	17.94%	14.14%	22.57%	24.54%	19.16%
Revenue as Reported	305,423,415	153,270,923	102,323,186	103,556,722	-	84,985,606