
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8T | 1.7T | 1.9T | 2.2T | 2.4T | 2.3T | 2.3T | 2.7T |
| Cost of goods sold | 810.5B | 718.4B | 827.7B | 958.8B | 1.0T | 997.3B | 1.1T | 1.2T |
| Gross profit | 987.9B | 992.0B | 1.1T | 1.2T | 1.4T | 1.3T | 1.3T | 1.5T |
| Gross profit margin, % | 58.0% | 56.6% | 55.6% | 58.2% | 56.6% | 55.2% | 55.8% | |
| Operating expense total | 681.5B | 681.9B | 730.2B | 791.0B | 959.5B | 874.1B | 897.3B | 1.1T |
| Depreciation and amortization | 79.6B | 82.2B | 81.9B | 84.4B | 86.8B | 94.4B | 91.4B | 93.6B |
| EBITDA | 306.4B | 310.1B | 351.0B | 411.0B | 437.4B | 427.8B | 397.8B | 417.5B |
| EBITDA margin, % | 18.1% | 18.4% | 19.0% | 18.2% | 18.6% | 16.9% | 15.7% | |
| EBIT | 226.1B | 227.9B | 271.1B | 325.6B | 352.4B | 334.6B | 307.2B | 330.4B |
| EBIT margin, % | 13.3% | 14.2% | 15.1% | 14.7% | 14.6% | 13.1% | 12.4% | |
| Interest income | 2.0B | 4.8B | 6.5B | 11.1B | 17.3B | 30.1B | 21.3B | 24.9B |
| Interest expense | 12.4B | 17.8B | 11.5B | 6.1B | 1.3B | 4.3B | 5.5B | 9.2B |
| Pre tax profit | 216.2B | 214.8B | 266.6B | 330.7B | 368.5B | 360.7B | 324.6B | 347.6B |
| Income tax expense | 41.4B | 44.2B | 49.9B | 66.2B | 74.9B | 75.4B | 67.3B | 69.2B |
| Net Income | 174.8B | 170.6B | 216.7B | 264.5B | 293.5B | 285.3B | 257.4B | 278.4B |