Viettel Post Joint Stock Corporation (HOSE:VTP)

Viettel Post Joint Stock Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Jan 1, 2021
Revenue	20,636,965	20,734,671	19,587,522	21,628,809	21,452,032	17,234,282
Revenue Growth (YoY)	2.40%	5.86%	-9.44%	0.82%	24.47%	120.62%
Cost of Revenue	19,528,827	19,729,225	18,705,974	20,981,387	20,852,087	16,535,690
Gross Profit	1,108,139	1,005,446	881,548	647,422	599,945	698,592
Selling, General & Admin	636,748	553,867	464,564	372,233	281,040	269,476
Operating Expenses	636,748	553,867	464,564	372,233	281,040	269,476
Operating Income	471,390	451,579	416,984	275,189	318,905	429,116
Interest Expense	-70,235	-57,801	-63,946	-55,589	-47,614	-54,005
Interest & Investment Income	83,192	86,618	134,217	104,107	93,666	98,844
Currency Exchange Gain (Loss)	2,358	2,358	28.55	-962.45	-152.58	-168.43
Other Non Operating Income (Expenses)	3,182	574.84	-3,861	6,733	6,649	1,911
EBT Excluding Unusual Items	489,888	483,329	483,422	329,477	371,454	475,697
Gain (Loss) on Sale of Assets	-	-	-	76.86	1,090	5,743
Other Unusual Items	-	-	-	-537.35	-1,944	-1,259
Pretax Income	489,888	483,329	483,422	329,016	370,600	480,181
Income Tax Expense	107,586	100,243	100,544	73,260	74,707	96,874
Net Income	382,302	383,086	382,878	255,756	295,893	383,307
Preferred Dividends & Other Adjustments	94,420	94,420	152,441	35,210	40,971	46,151
Net Income to Common	287,882	288,666	230,438	220,547	254,922	337,156
Net Income Growth	6.39%	0.05%	49.70%	-13.56%	-22.80%	0.83%
Shares Outstanding (Basic)	100	122	122	122	104	83
Shares Outstanding (Diluted)	100	122	122	122	104	83
Shares Change (YoY)	-10.58%	-	-	17.60%	24.70%	1.31%
EPS (Basic)	2880.79	2370.33	1892.20	1810.98	2461.62	4059.78
EPS (Diluted)	2880.79	2370.33	1892.20	1810.98	2461.62	4059.78
EPS Growth	55.60%	25.27%	4.49%	-26.43%	-39.37%	-0.59%
Free Cash Flow	828,100	-504,778	-196,860	61,495	310,163	-120,201
Free Cash Flow Per Share	8286.67	-4144.89	-1616.48	504.96	2995.05	-1447.37
Dividend Per Share	-	-	1500.000	-	-	1500.000
Dividend Growth	-	-	-	-	-	39.30%
Gross Margin	5.37%	4.85%	4.50%	2.99%	2.80%	4.05%
Operating Margin	2.28%	2.18%	2.13%	1.27%	1.49%	2.49%
Profit Margin	1.40%	1.39%	1.18%	1.02%	1.19%	1.96%
Free Cash Flow Margin	4.01%	-2.43%	-1.00%	0.28%	1.45%	-0.70%
EBITDA	625,008	575,933	499,353	359,143	403,339	502,884
EBITDA Margin	3.03%	2.78%	2.55%	1.66%	1.88%	2.92%
D&A For EBITDA	153,618	124,354	82,370	83,954	84,434	73,768
EBIT	471,390	451,579	416,984	275,189	318,905	429,116
EBIT Margin	2.28%	2.18%	2.13%	1.27%	1.49%	2.49%
Effective Tax Rate	21.96%	20.74%	20.80%	22.27%	20.16%	20.17%
Revenue as Reported	20,636,965	20,734,671	19,587,522	21,628,809	21,452,032	17,234,282

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