HOSE:VPD 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	582,790	586,229	541,885
Revenue Growth (YoY)	-	8.18%	-
Operations & Maintenance	330.13	324.52	489.91
Selling, General & Admin	43,899	43,613	36,266
Other Operating Expenses	277,200	275,106	262,822
Total Operating Expenses	321,429	319,043	299,578
Operating Income	261,360	267,185	242,307
Interest Expense	-8,098	-9,532	-24,540
Interest Income	2,806	2,655	1,567
Net Interest Expense	-5,292	-6,877	-22,974
Currency Exchange Gain (Loss)	1.52	2.01	1.25
Other Non-Operating Income (Expenses)	2,446	2,382	687.14
EBT Excluding Unusual Items	258,516	262,692	220,021
Other Unusual Items	3,133	3,133	-
Pretax Income	261,649	265,825	220,021
Income Tax Expense	52,774	53,597	29,522
Net Income	208,875	212,228	190,500
Preferred Dividends & Other Adjustments	-	-	14,757
Net Income to Common	208,875	212,228	175,742
Net Income Growth	-	11.41%	-
Shares Outstanding (Basic)	107	107	107
Shares Outstanding (Diluted)	107	107	107
EPS (Basic)	1959.62	1991.08	1648.78
EPS (Diluted)	1959.54	1991.00	1648.78
EPS Growth	-	20.76%	-
Free Cash Flow	327,821	468,177	294,542
Free Cash Flow Per Share	3075.54	4392.33	2763.33
Profit Margin	35.84%	36.20%	32.43%
Free Cash Flow Margin	56.25%	79.86%	54.35%
EBITDA	418,350	424,447	402,388
EBITDA Margin	71.78%	72.40%	74.26%
D&A For EBITDA	156,989	157,261	160,081
EBIT	261,360	267,185	242,307
EBIT Margin	44.85%	45.58%	44.72%
Effective Tax Rate	20.17%	20.16%	13.42%
Revenue as Reported	582,790	586,229	541,885

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