HOSE:ACG 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	2018 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2018 - 2019
Revenue	4,023,155	3,980,864	3,762,129	4,475,478	3,293,508	3,753,605	Upgrade
Revenue Growth (YoY)	4.91%	5.81%	-15.94%	35.89%	-12.26%	-15.36%	Upgrade
Cost of Revenue	2,794,280	2,729,504	2,654,516	3,157,416	2,417,762	2,755,099	Upgrade
Gross Profit	1,228,876	1,251,360	1,107,613	1,318,062	875,746	998,506	Upgrade
Selling, General & Admin	836,814	804,189	694,791	695,980	463,714	530,660	Upgrade
Operating Expenses	836,814	804,189	694,791	695,980	463,714	530,660	Upgrade
Operating Income	392,062	447,171	412,822	622,082	412,032	467,847	Upgrade
Interest Expense	-26,373	-27,561	-38,839	-31,879	-21,481	-12,839	Upgrade
Interest & Investment Income	131,829	145,809	142,183	150,409	138,908	97,478	Upgrade
Earnings From Equity Investments	353.64	248.37	1,849	8,000	-	-	Upgrade
Currency Exchange Gain (Loss)	6,890	8,669	10,540	5,917	-	-	Upgrade
Other Non Operating Income (Expenses)	290.19	-51,126	-492.72	-2,592	16,957	9,194	Upgrade
EBT Excluding Unusual Items	505,052	523,210	528,063	751,937	546,417	561,679	Upgrade
Gain (Loss) on Sale of Assets	38,908	504.56	413.54	-	-	-	Upgrade
Pretax Income	543,960	523,715	528,476	751,937	546,417	561,679	Upgrade
Income Tax Expense	100,590	103,743	117,292	136,355	95,137	69,702	Upgrade
Earnings From Continuing Operations	443,370	419,972	411,184	615,581	451,279	491,978	Upgrade
Minority Interest in Earnings	-	-	1.47	-	-	-	Upgrade
Net Income	443,370	419,972	411,186	615,581	451,279	491,978	Upgrade
Preferred Dividends & Other Adjustments	-15,815	-	43,686	54,699	56,754	42,675	Upgrade
Net Income to Common	459,185	419,972	367,500	560,882	394,526	449,303	Upgrade
Net Income Growth	-5.05%	2.14%	-33.20%	36.41%	-8.27%	1.15%	Upgrade
Shares Outstanding (Basic)	151	151	151	149	97	97	Upgrade
Shares Outstanding (Diluted)	151	151	151	149	97	97	Upgrade
Shares Change (YoY)	0.00%	0.01%	0.99%	53.87%	0.08%	1.88%	Upgrade
EPS (Basic)	3045.24	2785.18	2437.33	3756.71	4066.08	4634.20	Upgrade
EPS (Diluted)	3045.24	2785.00	2437.00	3756.71	4065.77	4634.20	Upgrade
EPS Growth	9.11%	14.28%	-35.13%	-7.60%	-12.27%	-4.55%	Upgrade
Free Cash Flow	467,429	573,889	529,798	369,980	157,076	778,691	Upgrade
Free Cash Flow Per Share	3099.91	3805.94	3513.73	2478.07	1618.86	8031.58	Upgrade
Dividend Per Share	700.000	1500.000	1500.000	-	2252.252	-	Upgrade
Gross Margin	30.55%	31.43%	29.44%	29.45%	26.59%	26.60%	Upgrade
Operating Margin	9.74%	11.23%	10.97%	13.90%	12.51%	12.46%	Upgrade
Profit Margin	11.41%	10.55%	9.77%	12.53%	11.98%	11.97%	Upgrade
Free Cash Flow Margin	11.62%	14.42%	14.08%	8.27%	4.77%	20.75%	Upgrade
EBITDA	480,379	542,127	516,953	732,582	523,057	582,226	Upgrade
EBITDA Margin	11.94%	13.62%	13.74%	16.37%	15.88%	15.51%	Upgrade
D&A For EBITDA	88,317	94,956	104,130	110,501	111,026	114,379	Upgrade
EBIT	392,062	447,171	412,822	622,082	412,032	467,847	Upgrade
EBIT Margin	9.74%	11.23%	10.97%	13.90%	12.51%	12.46%	Upgrade
Effective Tax Rate	18.49%	19.81%	22.19%	18.13%	17.41%	12.41%	Upgrade
Revenue as Reported	4,023,155	3,980,864	3,762,129	4,475,478	3,293,508	3,753,605	Upgrade

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