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	Mar '25 Mar 31, 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	1,420,309	1,220,273	1,001,606	956,798	929,122	959,652
Revenue Growth (YoY)	53.10%	21.83%	4.68%	2.98%	-3.18%	-
Cost of Revenue	1,115,701	940,182	752,313	722,026	713,894	731,878
Gross Profit	304,608	280,091	249,293	234,772	215,228	227,774
Selling, General & Admin	212,118	207,668	196,409	162,181	141,299	133,960
Operating Expenses	212,118	207,668	196,409	162,181	141,299	133,960
Operating Income	92,490	72,423	52,884	72,591	73,929	93,814
Interest Expense	-3,098	-2,463	-1,589	-	-	-
Interest & Investment Income	11,381	7,640	4,448	11,014	16,954	22,665
Currency Exchange Gain (Loss)	58.45	56.36	-255.54	17.37	-25.23	-12.55
Other Non Operating Income (Expenses)	-1,258	-1,537	1,257	-44.98	18,388	-4,851
EBT Excluding Unusual Items	99,573	76,119	56,744	83,577	109,245	111,616
Gain (Loss) on Sale of Assets	-	-	19,284	-	-	-
Pretax Income	99,573	76,119	76,028	83,577	109,245	111,616
Income Tax Expense	19,915	15,224	12,831	18,387	24,034	27,904
Net Income	79,659	60,895	63,198	65,190	85,211	83,712
Net Income to Common	79,659	60,895	63,198	65,190	85,211	83,712
Net Income Growth	-2.18%	-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)	2114.90	1616.74	1677.87	1730.76	2262.30	2222.50
EPS (Diluted)	2114.90	1616.74	1677.87	1730.76	2262.30	2222.50
EPS Growth	-2.18%	-3.64%	-3.06%	-23.50%	1.79%	-
Free Cash Flow	471,752	512,668	-21,248	-52,336	36,167	21,604
Free Cash Flow Per Share	12524.80	13611.13	-564.14	-1389.50	960.22	573.58
Gross Margin	21.45%	22.95%	24.89%	24.54%	23.16%	23.73%
Operating Margin	6.51%	5.93%	5.28%	7.59%	7.96%	9.78%
Profit Margin	5.61%	4.99%	6.31%	6.81%	9.17%	8.72%
Free Cash Flow Margin	33.22%	42.01%	-2.12%	-5.47%	3.89%	2.25%
EBITDA	95,799	75,996	57,030	78,418	80,082	108,456
EBITDA Margin	6.74%	6.23%	5.69%	8.20%	8.62%	11.30%
D&A For EBITDA	3,310	3,573	4,146	5,828	6,153	14,642
EBIT	92,490	72,423	52,884	72,591	73,929	93,814
EBIT Margin	6.51%	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	1,420,309	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.