VSC 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	Jan '20 Jan 1, 2020	2019 - 2015
Revenue	2,638,989	2,180,945	2,007,397	1,892,131	1,688,865	1,792,751	Upgrade
Revenue Growth (YoY)	27.22%	8.65%	6.09%	12.04%	-5.79%	5.80%	Upgrade
Cost of Revenue	1,803,311	1,526,506	1,348,669	1,289,742	1,239,556	1,355,854	Upgrade
Gross Profit	835,679	654,439	658,729	602,389	449,309	436,896	Upgrade
Selling, General & Admin	284,691	226,950	184,585	129,439	129,335	96,585	Upgrade
Operating Expenses	284,691	226,950	184,585	129,439	129,335	96,585	Upgrade
Operating Income	550,987	427,490	474,144	472,949	319,974	340,311	Upgrade
Interest Expense	-170,789	-170,447	-1,105	-	-341.03	-15,408	Upgrade
Interest & Investment Income	49,625	28,617	27,353	11,232	10,825	8,999	Upgrade
Earnings From Equity Investments	-20,047	-17,960	-19,723	4,441	2,159	11,785	Upgrade
Currency Exchange Gain (Loss)	-2,173	-2,173	-3,915	-	-	-426.39	Upgrade
Other Non Operating Income (Expenses)	-8,404	-1,171	889.4	-6,640	2,209	-3,087	Upgrade
EBT Excluding Unusual Items	399,199	264,357	477,644	481,983	334,826	342,173	Upgrade
Gain (Loss) on Sale of Assets	773.97	773.97	-731.68	708.76	1,060	-	Upgrade
Pretax Income	399,973	265,131	476,913	482,691	335,886	342,173	Upgrade
Income Tax Expense	88,526	66,109	83,774	68,889	39,481	56,378	Upgrade
Earnings From Continuing Operations	311,447	199,022	393,139	413,803	296,404	285,795	Upgrade
Minority Interest in Earnings	-102,502	-75,399	-78,846	-63,858	-56,698	-51,818	Upgrade
Net Income	208,945	123,623	314,294	349,945	239,706	233,978	Upgrade
Preferred Dividends & Other Adjustments	11,013	11,013	28,000	23,000	24,000	23,000	Upgrade
Net Income to Common	197,931	112,610	286,294	326,945	215,706	210,978	Upgrade
Net Income Growth	59.03%	-60.67%	-10.19%	45.99%	2.45%	-22.11%	Upgrade
Shares Outstanding (Basic)	287	143	138	72	72	72	Upgrade
Shares Outstanding (Diluted)	287	143	138	72	72	72	Upgrade
Shares Change (YoY)	100.00%	3.84%	92.60%	-0.00%	-	-	Upgrade
EPS (Basic)	690.14	785.28	2073.13	4559.86	3008.42	2942.47	Upgrade
EPS (Diluted)	690.06	785.12	2073.13	4559.83	3008.26	2942.47	Upgrade
EPS Growth	-4.28%	-62.13%	-54.53%	51.58%	2.24%	-21.97%	Upgrade
Free Cash Flow	-831,709	637,059	334,382	552,338	434,323	343,499	Upgrade
Free Cash Flow Per Share	-2899.99	4442.52	2421.35	7703.40	6057.42	4790.72	Upgrade
Dividend Per Share	-	-	-	-	1537.574	1537.574	Upgrade
Dividend Growth	-	-	-	-	0%	120.00%	Upgrade
Gross Margin	31.67%	30.01%	32.81%	31.84%	26.60%	24.37%	Upgrade
Operating Margin	20.88%	19.60%	23.62%	25.00%	18.95%	18.98%	Upgrade
Profit Margin	7.50%	5.16%	14.26%	17.28%	12.77%	11.77%	Upgrade
Free Cash Flow Margin	-31.52%	29.21%	16.66%	29.19%	25.72%	19.16%	Upgrade
EBITDA	1,446,673	620,503	675,671	673,384	553,205	553,068	Upgrade
EBITDA Margin	54.82%	28.45%	33.66%	35.59%	32.76%	30.85%	Upgrade
D&A For EBITDA	895,685	193,013	201,527	200,434	233,231	212,757	Upgrade
EBIT	550,987	427,490	474,144	472,949	319,974	340,311	Upgrade
EBIT Margin	20.88%	19.60%	23.62%	25.00%	18.95%	18.98%	Upgrade
Effective Tax Rate	22.13%	24.93%	17.57%	14.27%	11.75%	16.48%	Upgrade
Revenue as Reported	2,638,989	2,180,945	2,007,397	1,892,131	1,688,865	-	Upgrade

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