HNX:SZB 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 2019	FY 2018
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Rental Revenue	425,974	526,844	382,604	-	-
Other Revenue	-	-	-	340,547	331,101
Total Revenue	425,974	526,844	382,604	340,547	331,101
Revenue Growth (YoY	25.09%	37.70%	12.35%	2.85%	-
Property Expenses	252,456	262,021	228,720	204,071	203,262
Selling, General & Administrative	31,685	33,754	29,195	23,964	19,998
Total Operating Expenses	284,142	295,775	257,914	228,035	223,259
Operating Income	141,832	231,069	124,689	112,513	107,842
Interest Expense	-3,353	-3,528	-1,512	-22.6	-
Interest & Investment Income	12,137	13,235	18,268	5,871	4,900
Other Non-Operating Income	1,515	1,823	1,373	1,097	1,312
EBT Excluding Unusual Items	152,130	242,600	142,819	119,458	114,054
Pretax Income	152,130	242,600	142,819	119,458	114,054
Income Tax Expense	27,872	45,951	26,452	22,875	21,836
Net Income	124,259	196,649	116,366	96,584	92,217
Preferred Dividends & Other Adjustments	11,445	11,445	9,989	-	-
Net Income to Common	112,814	185,204	106,377	96,584	92,217
Net Income Growth	28.65%	68.99%	20.48%	4.74%	-
Basic Shares Outstanding	30	30	30	30	30
Diluted Shares Outstanding	30	30	30	30	30
Shares Change (YoY)	-0.01%	-	-0.01%	0.02%	-
EPS (Basic)	3760.30	6173.46	3545.90	3219.00	3074.00
EPS (Diluted)	3759.84	6173.00	3545.90	3219.00	3074.00
EPS Growth	16.80%	74.09%	10.15%	4.72%	-
Dividend Per Share	-	-	3500.000	-	-
Operating Margin	33.30%	43.86%	32.59%	33.04%	32.57%
Profit Margin	26.48%	35.15%	27.80%	28.36%	27.85%
EBITDA	185,284	273,543	162,965	138,534	130,969
EBITDA Margin	43.50%	51.92%	42.59%	40.68%	39.56%
D&A For Ebitda	43,452	42,474	38,276	26,021	23,127
EBIT	141,832	231,069	124,689	112,513	107,842
EBIT Margin	33.30%	43.86%	32.59%	33.04%	32.57%
Effective Tax Rate	18.32%	18.94%	18.52%	19.15%	19.15%
Revenue as Reported	425,974	526,844	382,604	340,547	331,101

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