IDICO Corporation - JSC 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	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Jan '21 Jan 1, 2021	2015 - 2019
Other Revenue	7,788,203	8,848,294	7,238,506	7,361,930	4,229,903	5,379,722	Upgrade
Total Revenue	7,788,203	8,848,294	7,238,506	7,361,930	4,229,903	5,379,722	Upgrade
Revenue Growth (YoY	-6.17%	22.24%	-1.68%	74.05%	-21.37%	7.42%	Upgrade
Property Expenses	5,262,532	5,509,151	4,813,900	4,425,566	3,563,802	3,870,229	Upgrade
Selling, General & Administrative	401,999	397,783	362,355	333,828	260,282	249,863	Upgrade
Total Operating Expenses	5,664,531	5,906,934	5,176,255	4,759,395	3,824,084	4,120,092	Upgrade
Operating Income	2,123,673	2,941,360	2,062,251	2,602,536	405,819	1,259,630	Upgrade
Interest Expense	-126,690	-130,328	-184,926	-178,770	-173,228	-232,262	Upgrade
Interest & Investment Income	225,642	167,709	220,370	147,456	113,136	140,549	Upgrade
Currency Exchange Gain (Loss)	48.93	238.43	127.61	-345.96	-210.36	-	Upgrade
Other Non-Operating Income	61,901	-8,910	1,989	-26,672	32,682	10,169	Upgrade
EBT Excluding Unusual Items	2,284,575	2,970,069	2,099,811	2,544,204	378,199	1,178,085	Upgrade
Gain (Loss) on Sale of Investments	-564.83	-686.66	-2,730	-6,053	371,207	8,291	Upgrade
Gain (Loss) on Sale of Assets	-7,567	3,781	9,013	8,293	6,763	1,328	Upgrade
Total Insurance Settlements	-	-	-	103,405	-	-	Upgrade
Asset Writedown	-	-	-	-	-	45,000	Upgrade
Other Unusual Items	20,103	20,103	-49,318	-32,230	-	-	Upgrade
Pretax Income	2,296,546	2,993,266	2,056,777	2,617,618	756,169	1,232,705	Upgrade
Income Tax Expense	452,290	600,913	400,732	562,927	178,142	234,301	Upgrade
Earnings From Continuing Operations	1,844,257	2,392,354	1,656,045	2,054,691	578,027	998,404	Upgrade
Minority Interest in Earnings	-334,973	-396,298	-262,398	-287,184	-123,719	-125,228	Upgrade
Net Income	1,509,284	1,996,055	1,393,647	1,767,507	454,308	873,176	Upgrade
Preferred Dividends & Other Adjustments	17,362	23,939	22,709	29,103	6,770	5,192	Upgrade
Net Income to Common	1,491,922	1,972,116	1,370,938	1,738,404	447,538	867,984	Upgrade
Net Income Growth	-17.97%	43.23%	-21.15%	289.06%	-47.97%	153.32%	Upgrade
Basic Shares Outstanding	379	379	379	363	380	380	Upgrade
Diluted Shares Outstanding	379	379	379	363	380	380	Upgrade
Shares Change (YoY)	-0.88%	-	4.64%	-4.43%	-	-	Upgrade
EPS (Basic)	3931.28	5196.62	3612.48	4793.28	1179.28	2287.18	Upgrade
EPS (Diluted)	3931.28	5196.52	3612.17	4793.28	1179.28	2287.18	Upgrade
EPS Growth	-17.64%	43.86%	-24.64%	306.46%	-48.44%	198.84%	Upgrade
Dividend Per Share	1304.348	3043.478	3043.478	3478.261	2371.541	-	Upgrade
Dividend Growth	-72.73%	-	-12.50%	46.67%	-	-	Upgrade
Operating Margin	27.27%	33.24%	28.49%	35.35%	9.59%	23.41%	Upgrade
Profit Margin	19.16%	22.29%	18.94%	23.61%	10.58%	16.13%	Upgrade
EBITDA	3,117,902	4,294,020	2,966,572	3,635,801	794,409	1,769,497	Upgrade
EBITDA Margin	40.03%	48.53%	40.98%	49.39%	18.78%	32.89%	Upgrade
D&A For Ebitda	994,229	1,352,660	904,320	1,033,265	388,590	509,867	Upgrade
EBIT	2,123,673	2,941,360	2,062,251	2,602,536	405,819	1,259,630	Upgrade
EBIT Margin	27.27%	33.24%	28.49%	35.35%	9.59%	23.41%	Upgrade
Effective Tax Rate	19.69%	20.08%	19.48%	21.50%	23.56%	19.01%	Upgrade
Revenue as Reported	7,787,547	8,846,411	7,237,032	7,485,390	4,301,236	5,356,044	Upgrade

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.