HOSE:DMC 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	Sep '25 Sep 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	2015 - 2019
Revenue	2,078,822	1,899,427	1,719,032	1,592,727	1,498,395	1,451,954	Upgrade
Revenue Growth (YoY)	15.63%	10.49%	7.93%	6.30%	3.20%	-1.12%	Upgrade
Cost of Revenue	1,684,784	1,481,947	1,346,931	1,139,838	1,096,779	1,013,488	Upgrade
Gross Profit	394,037	417,480	372,101	452,889	401,616	438,466	Upgrade
Selling, General & Admin	185,205	191,452	188,657	218,405	215,211	235,290	Upgrade
Operating Expenses	185,205	191,452	188,657	218,405	215,211	235,290	Upgrade
Operating Income	208,833	226,028	183,443	234,484	186,405	203,176	Upgrade
Interest Expense	-	-	-	-	-	-374.53	Upgrade
Interest & Investment Income	21,350	25,044	40,645	18,977	11,612	14,521	Upgrade
Currency Exchange Gain (Loss)	-778.45	827.64	1,884	-428.74	2,529	1,466	Upgrade
Other Non Operating Income (Expenses)	-775.78	862.48	2,895	-2,942	-1,486	1,165	Upgrade
EBT Excluding Unusual Items	228,628	252,762	228,868	250,090	199,060	219,953	Upgrade
Gain (Loss) on Sale of Investments	517.53	446.84	306.77	108.04	144.34	4,613	Upgrade
Gain (Loss) on Sale of Assets	356.15	240.35	-	-	-	-	Upgrade
Pretax Income	229,501	253,450	229,175	250,198	199,204	224,566	Upgrade
Income Tax Expense	45,966	50,743	45,842	50,123	39,922	45,031	Upgrade
Net Income	183,536	202,707	183,333	200,076	159,282	179,535	Upgrade
Preferred Dividends & Other Adjustments	27,530	30,406	18,333	30,011	15,928	17,954	Upgrade
Net Income to Common	156,005	172,301	164,999	170,064	143,354	161,582	Upgrade
Net Income Growth	-0.16%	10.57%	-8.37%	25.61%	-11.28%	-22.82%	Upgrade
Shares Outstanding (Basic)	35	35	35	35	35	35	Upgrade
Shares Outstanding (Diluted)	35	35	35	35	35	35	Upgrade
EPS (Basic)	4492.28	4961.51	4751.27	4897.12	4127.96	4652.85	Upgrade
EPS (Diluted)	4492.28	4961.51	4751.00	4897.00	4127.96	4652.85	Upgrade
EPS Growth	-1.98%	4.43%	-2.98%	18.63%	-11.28%	-22.82%	Upgrade
Free Cash Flow	136,982	-25,925	141,611	263,124	156,331	-59,078	Upgrade
Free Cash Flow Per Share	3944.50	-746.53	4077.79	7576.83	4501.65	-1701.18	Upgrade
Dividend Per Share	2500.000	2500.000	2500.000	2500.000	2500.000	2500.000	Upgrade
Gross Margin	18.95%	21.98%	21.65%	28.43%	26.80%	30.20%	Upgrade
Operating Margin	10.05%	11.90%	10.67%	14.72%	12.44%	13.99%	Upgrade
Profit Margin	7.51%	9.07%	9.60%	10.68%	9.57%	11.13%	Upgrade
Free Cash Flow Margin	6.59%	-1.36%	8.24%	16.52%	10.43%	-4.07%	Upgrade
EBITDA	226,412	242,857	202,431	254,184	210,551	229,021	Upgrade
EBITDA Margin	10.89%	12.79%	11.78%	15.96%	14.05%	15.77%	Upgrade
D&A For EBITDA	17,580	16,829	18,987	19,700	24,146	25,845	Upgrade
EBIT	208,833	226,028	183,443	234,484	186,405	203,176	Upgrade
EBIT Margin	10.05%	11.90%	10.67%	14.72%	12.44%	13.99%	Upgrade
Effective Tax Rate	20.03%	20.02%	20.00%	20.03%	20.04%	20.05%	Upgrade
Revenue as Reported	2,078,822	1,899,427	1,719,032	1,592,727	1,498,395	1,451,954	Upgrade
Advertising Expenses	-	-	-	44,220	51,629	57,286	Upgrade

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