HOSE:VPI 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	Mar '25 Mar 31, 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	2,019,511	1,897,331	1,864,842	2,152,086	2,610,596	2,164,999	Upgrade
Revenue Growth (YoY)	70.80%	1.74%	-13.35%	-17.56%	20.58%	-29.18%	Upgrade
Cost of Revenue	1,682,319	1,577,563	565,517	985,119	1,968,679	1,481,689	Upgrade
Gross Profit	337,192	319,768	1,299,324	1,166,966	641,918	683,310	Upgrade
Selling, General & Admin	144,043	144,651	360,413	366,419	285,198	200,731	Upgrade
Operating Expenses	144,043	144,651	360,413	366,419	285,198	200,731	Upgrade
Operating Income	193,150	175,118	938,911	800,548	356,720	482,579	Upgrade
Interest Expense	-87,169	-193,395	-464,642	-331,464	-114,222	-209,220	Upgrade
Interest & Investment Income	64,898	64,898	110,323	100,380	67,460	88,064	Upgrade
Earnings From Equity Investments	57,475	53,316	31,748	14,377	20,559	7,175	Upgrade
Other Non Operating Income (Expenses)	-48,387	-6,395	2,135	21,067	8,101	1,588	Upgrade
EBT Excluding Unusual Items	179,966	93,542	618,474	604,907	338,618	370,187	Upgrade
Gain (Loss) on Sale of Investments	72,692	72,692	-	30,618	53,639	16,853	Upgrade
Gain (Loss) on Sale of Assets	174,184	174,184	-	-	-	-	Upgrade
Pretax Income	426,843	340,419	618,474	635,525	392,257	387,040	Upgrade
Income Tax Expense	50,598	36,519	167,724	143,175	48,107	80,236	Upgrade
Earnings From Continuing Operations	376,245	303,899	450,750	492,350	344,150	306,804	Upgrade
Minority Interest in Earnings	987.71	24,575	45,475	47,341	3,982	-5,882	Upgrade
Net Income	377,233	328,475	496,225	539,690	348,132	300,922	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	37.58	-	-	Upgrade
Net Income to Common	377,233	328,475	496,225	539,653	348,132	300,922	Upgrade
Net Income Growth	34.62%	-33.80%	-8.05%	55.02%	15.69%	-40.57%	Upgrade
Shares Outstanding (Basic)	315	295	290	290	290	290	Upgrade
Shares Outstanding (Diluted)	315	295	290	290	290	290	Upgrade
Shares Change (YoY)	13.08%	1.68%	-	-	-	-	Upgrade
EPS (Basic)	1198.63	1112.44	1708.77	1858.31	1198.80	1036.23	Upgrade
EPS (Diluted)	1198.21	1112.00	1708.77	1858.31	1198.80	1036.23	Upgrade
EPS Growth	19.00%	-34.92%	-8.05%	55.01%	15.69%	-40.57%	Upgrade
Free Cash Flow	777,258	113,020	-1,497,928	-395,149	449,469	1,405,117	Upgrade
Free Cash Flow Per Share	2469.68	382.76	-5158.17	-1360.71	1547.76	4838.56	Upgrade
Dividend Per Share	-	-	-	833.333	-	-	Upgrade
Gross Margin	16.70%	16.85%	69.67%	54.23%	24.59%	31.56%	Upgrade
Operating Margin	9.56%	9.23%	50.35%	37.20%	13.66%	22.29%	Upgrade
Profit Margin	18.68%	17.31%	26.61%	25.08%	13.33%	13.90%	Upgrade
Free Cash Flow Margin	38.49%	5.96%	-80.33%	-18.36%	17.22%	64.90%	Upgrade
EBITDA	229,789	211,854	986,732	839,496	376,887	504,869	Upgrade
EBITDA Margin	11.38%	11.17%	52.91%	39.01%	14.44%	23.32%	Upgrade
D&A For EBITDA	36,639	36,736	47,821	38,949	20,167	22,289	Upgrade
EBIT	193,150	175,118	938,911	800,548	356,720	482,579	Upgrade
EBIT Margin	9.56%	9.23%	50.35%	37.20%	13.66%	22.29%	Upgrade
Effective Tax Rate	11.85%	10.73%	27.12%	22.53%	12.26%	20.73%	Upgrade
Revenue as Reported	2,019,511	1,897,331	1,864,842	2,152,086	2,610,596	2,164,999	Upgrade
Advertising Expenses	-	179.18	2,273	24,378	18,060	-	Upgrade

Updated Jan 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.