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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	1,865,742	1,726,062	1,432,607
Revenue Growth (YoY)	11.76%	20.48%	-
Cost of Revenue	1,634,945	1,541,863	1,269,691
Gross Profit	230,797	184,198	162,916
Selling, General & Admin	89,688	79,459	68,475
Operating Expenses	89,688	79,459	68,475
Operating Income	141,109	104,739	94,441
Interest Expense	-61,825	-38,255	-33,563
Interest & Investment Income	2,397	2,397	1,269
Currency Exchange Gain (Loss)	2,832	2,832	898.14
Other Non Operating Income (Expenses)	-8,328	-4,255	-5,330
EBT Excluding Unusual Items	69,603	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	71,768	69,624	57,715
Income Tax Expense	18,109	15,273	13,358
Earnings From Continuing Operations	53,659	54,351	44,357
Minority Interest in Earnings	-3,637	-1,163	-565.75
Net Income	50,022	53,188	43,791
Preferred Dividends & Other Adjustments	1,357	1,357	-
Net Income to Common	48,665	51,831	43,791
Net Income Growth	-9.50%	21.46%	-
Shares Outstanding (Basic)	25	25	31
Shares Outstanding (Diluted)	25	25	31
Shares Change (YoY)	-21.06%	-18.41%	-
EPS (Basic)	1944.23	2032.86	1401.32
EPS (Diluted)	1944.23	2032.86	1401.32
EPS Growth	11.53%	45.07%	-
Free Cash Flow	-194,648	-323,713	-33,283
Free Cash Flow Per Share	-7776.42	-12696.44	-1065.06
Gross Margin	12.37%	10.67%	11.37%
Operating Margin	7.56%	6.07%	6.59%
Profit Margin	2.61%	3.00%	3.06%
Free Cash Flow Margin	-10.43%	-18.75%	-2.32%
EBITDA	163,356	122,092	110,629
EBITDA Margin	8.76%	7.07%	7.72%
D&A For EBITDA	22,248	17,353	16,188
EBIT	141,109	104,739	94,441
EBIT Margin	7.56%	6.07%	6.59%
Effective Tax Rate	25.23%	21.94%	23.14%
Revenue as Reported	1,865,742	1,726,062	1,432,607

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