Water Supply Sewerage Construction and Investment JSC (HOSE:VSI)

HOSE:VSI Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	251,709	465,001
Revenue Growth (YoY)	-45.87%	-
Cost of Revenue	178,933	393,265
Gross Profit	72,776	71,736
Selling, General & Admin	31,953	23,172
Operating Expenses	31,953	23,172
Operating Income	40,823	48,565
Interest Expense	-10,019	-18,039
Interest & Investment Income	2,348	4,218
Currency Exchange Gain (Loss)	27.84	14.88
Other Non Operating Income (Expenses)	-162.17	-1,046
EBT Excluding Unusual Items	33,019	33,712
Gain (Loss) on Sale of Assets	276.3	397.1
Pretax Income	33,295	34,109
Income Tax Expense	6,717	8,456
Earnings From Continuing Operations	26,578	25,653
Minority Interest in Earnings	-433.22	609.47
Net Income	26,145	26,263
Preferred Dividends & Other Adjustments	3,268	3,283
Net Income to Common	22,877	22,980
Net Income Growth	-0.45%	-
Shares Outstanding (Basic)	13	13
Shares Outstanding (Diluted)	13	13
EPS (Basic)	1733.08	1740.88
EPS (Diluted)	1733.08	1740.88
EPS Growth	-0.45%	-
Free Cash Flow	66,300	59,940
Free Cash Flow Per Share	5022.69	4540.88
Gross Margin	28.91%	15.43%
Operating Margin	16.22%	10.44%
Profit Margin	9.09%	4.94%
Free Cash Flow Margin	26.34%	12.89%
EBITDA	64,196	71,693
EBITDA Margin	25.50%	15.42%
D&A For EBITDA	23,373	23,128
EBIT	40,823	48,565
EBIT Margin	16.22%	10.44%
Effective Tax Rate	20.17%	24.79%
Revenue as Reported	251,709	465,001

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