HNX:TVD 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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	6,444,221	6,473,477	6,536,630
Revenue Growth (YoY)	-	-0.97%	-
Cost of Revenue	6,066,402	6,084,859	6,064,656
Gross Profit	377,819	388,618	471,974
Selling, General & Admin	231,178	226,446	226,825
Operating Expenses	231,178	226,446	226,825
Operating Income	146,641	162,172	245,149
Interest Expense	-45,829	-43,910	-62,339
Interest & Investment Income	1,684	1,683	1,604
Other Non Operating Income (Expenses)	-1,176	-815.01	-1,570
EBT Excluding Unusual Items	101,320	119,130	182,843
Gain (Loss) on Sale of Assets	-	1,782	-
Pretax Income	101,320	120,911	182,843
Income Tax Expense	21,773	25,583	38,824
Net Income	79,547	95,329	144,019
Net Income to Common	79,547	95,329	144,019
Net Income Growth	-	-33.81%	-
Shares Outstanding (Basic)	45	45	45
Shares Outstanding (Diluted)	45	45	45
Shares Change (YoY)	-	0.01%	-
EPS (Basic)	1769.02	2120.00	3203.00
EPS (Diluted)	1769.02	2120.00	3203.00
EPS Growth	-	-33.81%	-
Free Cash Flow	-178,285	-148,816	259,591
Free Cash Flow Per Share	-3964.84	-3309.49	5773.32
Gross Margin	5.86%	6.00%	7.22%
Operating Margin	2.28%	2.50%	3.75%
Profit Margin	1.23%	1.47%	2.20%
Free Cash Flow Margin	-2.77%	-2.30%	3.97%
EBITDA	367,433	379,837	596,604
EBITDA Margin	5.70%	5.87%	9.13%
D&A For EBITDA	220,792	217,665	351,456
EBIT	146,641	162,172	245,149
EBIT Margin	2.28%	2.50%	3.75%
Effective Tax Rate	21.49%	21.16%	21.23%
Revenue as Reported	6,444,221	6,473,477	6,536,630

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