HOSE:VAF 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 2015	FY 2014	FY 2013
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014
Revenue	1,439,095	1,220,273	1,001,606	956,798	929,122	959,652
Revenue Growth (YoY)	50.41%	21.83%	4.68%	2.98%	-3.18%	-
Cost of Revenue	1,118,754	940,182	752,313	722,026	713,894	731,878
Gross Profit	320,341	280,091	249,293	234,772	215,228	227,774
Selling, General & Admin	196,477	207,668	196,409	162,181	141,299	133,960
Operating Expenses	196,477	207,668	196,409	162,181	141,299	133,960
Operating Income	123,864	72,423	52,884	72,591	73,929	93,814
Interest Expense	-3,142	-2,463	-1,589	-	-	-
Interest & Investment Income	16,518	7,640	4,448	11,014	16,954	22,665
Currency Exchange Gain (Loss)	468.84	56.36	-255.54	17.37	-25.23	-12.55
Other Non Operating Income (Expenses)	-250.27	-1,537	1,257	-44.98	18,388	-4,851
EBT Excluding Unusual Items	137,458	76,119	56,744	83,577	109,245	111,616
Gain (Loss) on Sale of Assets	-	-	19,284	-	-	-
Pretax Income	137,458	76,119	76,028	83,577	109,245	111,616
Income Tax Expense	27,492	15,224	12,831	18,387	24,034	27,904
Net Income	109,967	60,895	63,198	65,190	85,211	83,712
Net Income to Common	109,967	60,895	63,198	65,190	85,211	83,712
Net Income Growth	68.69%	-3.64%	-3.06%	-23.50%	1.79%	-
Shares Outstanding (Basic)	38	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38	38
EPS (Basic)	2919.58	1616.74	1677.87	1730.76	2262.30	2222.50
EPS (Diluted)	2919.58	1616.74	1677.87	1730.76	2262.30	2222.50
EPS Growth	68.69%	-3.64%	-3.06%	-23.50%	1.79%	-
Free Cash Flow	581,566	512,668	-21,248	-52,336	36,167	21,604
Free Cash Flow Per Share	15440.35	13611.13	-564.14	-1389.50	960.22	573.58
Dividend Per Share	1000.000	1000.000	-	-	-	-
Gross Margin	22.26%	22.95%	24.89%	24.54%	23.16%	23.73%
Operating Margin	8.61%	5.93%	5.28%	7.59%	7.96%	9.78%
Profit Margin	7.64%	4.99%	6.31%	6.81%	9.17%	8.72%
Free Cash Flow Margin	40.41%	42.01%	-2.12%	-5.47%	3.89%	2.25%
EBITDA	126,904	75,996	57,030	78,418	80,082	108,456
EBITDA Margin	8.82%	6.23%	5.69%	8.20%	8.62%	11.30%
D&A For EBITDA	3,040	3,573	4,146	5,828	6,153	14,642
EBIT	123,864	72,423	52,884	72,591	73,929	93,814
EBIT Margin	8.61%	5.93%	5.28%	7.59%	7.96%	9.78%
Effective Tax Rate	20.00%	20.00%	16.88%	22.00%	22.00%	25.00%
Revenue as Reported	1,439,095	1,220,273	1,001,606	956,801	929,122	959,652

Updated Jan 20, 2016. Source: S&P Global Market Intelligence. Standard template. Financial Sources.