Vinaconex 25 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,340,054	1,057,004	1,197,807
Revenue Growth (YoY)	-	-11.76%	-
Cost of Revenue	1,227,014	957,073	1,099,447
Gross Profit	113,040	99,932	98,361
Selling, General & Admin	82,913	78,823	71,128
Operating Expenses	82,913	78,823	71,128
Operating Income	30,127	21,109	27,232
Interest Expense	-16,358	-17,243	-22,006
Interest & Investment Income	7,283	5,901	7,079
Other Non Operating Income (Expenses)	398.6	781.46	-170.58
Pretax Income	21,451	10,549	12,135
Income Tax Expense	4,858	3,074	3,831
Net Income	16,593	7,474	8,305
Net Income to Common	16,593	7,474	8,305
Net Income Growth	-	-10.00%	-
Shares Outstanding (Basic)	24	24	13
Shares Outstanding (Diluted)	24	24	13
Shares Change (YoY)	-	78.05%	-
EPS (Basic)	694.94	311.43	616.09
EPS (Diluted)	694.51	311.00	616.00
EPS Growth	-	-49.51%	-
Free Cash Flow	73,219	-33,017	-115,358
Free Cash Flow Per Share	3066.45	-1375.70	-8558.05
Gross Margin	8.43%	9.45%	8.21%
Operating Margin	2.25%	2.00%	2.27%
Profit Margin	1.24%	0.71%	0.69%
Free Cash Flow Margin	5.46%	-3.12%	-9.63%
EBITDA	39,284	31,831	38,743
EBITDA Margin	2.93%	3.01%	3.23%
D&A For EBITDA	9,157	10,722	11,511
EBIT	30,127	21,109	27,232
EBIT Margin	2.25%	2.00%	2.27%
Effective Tax Rate	22.64%	29.14%	31.57%
Revenue as Reported	1,340,054	1,057,004	1,197,807

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