HOSE:VIP 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 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	607,237	569,811	549,614	692,595	785,030
Revenue Growth (YoY)	6.57%	3.67%	-20.64%	-11.77%	-21.54%
Cost of Revenue	452,220	422,044	432,355	542,448	605,494
Gross Profit	155,018	147,767	117,258	150,147	179,537
Selling, General & Admin	89,468	72,732	61,460	46,828	71,301
Operating Expenses	89,468	72,732	61,460	46,828	71,301
Operating Income	65,550	75,035	55,798	103,319	108,236
Interest Expense	-	-4,992	-412.86	-30,191	-44,242
Interest & Investment Income	43,641	34,069	52,388	3,855	2,333
Earnings From Equity Investments	-	-	-1,749	-194.11	-11,025
Currency Exchange Gain (Loss)	1,105	2,783	1,535	-7,583	-10,903
Other Non Operating Income (Expenses)	-2,012	11,215	1,109	980.09	463.54
EBT Excluding Unusual Items	108,283	118,111	108,668	70,187	44,863
Gain (Loss) on Sale of Investments	14.32	-	-	0.26	15.72
Gain (Loss) on Sale of Assets	-	-	-	209,910	149,463
Other Unusual Items	-	-	-	-503.95	-38.34
Pretax Income	108,298	118,111	108,668	281,472	194,304
Income Tax Expense	22,487	25,205	21,730	61,958	55,573
Earnings From Continuing Operations	85,811	92,906	86,938	219,514	138,731
Minority Interest in Earnings	-	-	-	393.52	468.02
Net Income	85,811	92,906	86,938	219,907	139,199
Preferred Dividends & Other Adjustments	-	18,167	13,060	-	-
Net Income to Common	85,811	74,739	73,878	219,907	139,199
Net Income Growth	-7.64%	6.87%	-60.47%	57.98%	156.00%
Shares Outstanding (Basic)	68	68	68	68	68
Shares Outstanding (Diluted)	68	68	68	68	68
Shares Change (YoY)	-	-	-0.00%	0.75%	0.06%
EPS (Basic)	1253.25	1091.54	1078.97	3211.60	2048.20
EPS (Diluted)	1253.25	1091.54	1078.97	3211.60	2048.20
EPS Growth	14.81%	1.17%	-66.40%	56.80%	155.84%
Free Cash Flow	128,779	91,540	131,010	128,677	238,867
Free Cash Flow Per Share	1880.79	1336.92	1913.37	1879.25	3514.74
Dividend Per Share	-	1000.000	1200.000	-	262.032
Dividend Growth	-	-16.67%	-	-	-
Gross Margin	25.53%	25.93%	21.34%	21.68%	22.87%
Operating Margin	10.79%	13.17%	10.15%	14.92%	13.79%
Profit Margin	14.13%	13.12%	13.44%	31.75%	17.73%
Free Cash Flow Margin	21.21%	16.06%	23.84%	18.58%	30.43%
EBITDA	159,638	181,208	190,596	257,513	265,215
EBITDA Margin	26.29%	31.80%	34.68%	37.18%	33.78%
D&A For EBITDA	94,088	106,173	134,798	154,194	156,979
EBIT	65,550	75,035	55,798	103,319	108,236
EBIT Margin	10.79%	13.17%	10.15%	14.92%	13.79%
Effective Tax Rate	20.76%	21.34%	20.00%	22.01%	28.60%
Revenue as Reported	607,237	-	-	692,595	785,030

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