HNX:BNA 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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	1,926,376	1,726,062	1,432,607
Revenue Growth (YoY)	34.47%	20.48%	-
Cost of Revenue	1,727,490	1,541,863	1,269,691
Gross Profit	198,886	184,198	162,916
Selling, General & Admin	84,669	79,459	68,475
Operating Expenses	84,669	79,459	68,475
Operating Income	114,217	104,739	94,441
Interest Expense	-54,507	-38,255	-33,563
Interest & Investment Income	427.38	2,397	1,269
Currency Exchange Gain (Loss)	2,832	2,832	898.14
Other Non Operating Income (Expenses)	-7,015	-4,255	-5,330
EBT Excluding Unusual Items	24,878	67,458	57,715
Gain (Loss) on Sale of Investments	10.46	10.46	-
Gain (Loss) on Sale of Assets	2,155	2,155	-
Pretax Income	27,043	69,624	57,715
Income Tax Expense	14,498	15,273	13,358
Earnings From Continuing Operations	12,545	54,351	44,357
Minority Interest in Earnings	-611.83	-1,163	-565.75
Net Income	11,933	53,188	43,791
Preferred Dividends & Other Adjustments	1,357	1,357	-
Net Income to Common	10,576	51,831	43,791
Net Income Growth	-72.75%	21.46%	-
Shares Outstanding (Basic)	28	25	31
Shares Outstanding (Diluted)	28	25	31
Shares Change (YoY)	-9.21%	-18.41%	-
EPS (Basic)	372.76	2032.86	1401.32
EPS (Diluted)	372.76	2032.86	1401.32
EPS Growth	-73.40%	45.07%	-
Free Cash Flow	-359,505	-323,713	-33,283
Free Cash Flow Per Share	-12670.71	-12696.44	-1065.06
Gross Margin	10.32%	10.67%	11.37%
Operating Margin	5.93%	6.07%	6.59%
Profit Margin	0.55%	3.00%	3.06%
Free Cash Flow Margin	-18.66%	-18.75%	-2.32%
EBITDA	134,383	122,092	110,629
EBITDA Margin	6.98%	7.07%	7.72%
D&A For EBITDA	20,166	17,353	16,188
EBIT	114,217	104,739	94,441
EBIT Margin	5.93%	6.07%	6.59%
Effective Tax Rate	53.61%	21.94%	23.14%
Revenue as Reported	1,926,376	1,726,062	1,432,607

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