HNX:DNC 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,070,778	937,409	802,483
Revenue Growth (YoY)	33.43%	16.81%	-
Selling, General & Admin	8,425	8,229	9,694
Depreciation & Amortization	1,484	1,484	831.79
Other Operating Expenses	1,001,356	874,116	744,398
Total Operating Expenses	1,011,265	883,829	754,925
Operating Income	59,513	53,580	47,558
Interest Expense	-460.49	-512.87	-751.29
Interest Income	511.07	1,598	-
Net Interest Expense	50.57	1,085	-751.29
Other Non-Operating Income (Expenses)	2,067	-1,471	1,269
EBT Excluding Unusual Items	61,630	53,194	48,076
Pretax Income	61,630	53,194	48,076
Income Tax Expense	12,708	11,054	10,682
Net Income	48,923	42,141	37,394
Preferred Dividends & Other Adjustments	-90.91	-90.91	-4,571
Net Income to Common	49,014	42,231	41,965
Net Income Growth	30.83%	12.69%	-
Shares Outstanding (Basic)	10	9	10
Shares Outstanding (Diluted)	10	9	10
Shares Change (YoY)	1.47%	-13.53%	-
EPS (Basic)	4813.75	4867.27	4181.98
EPS (Diluted)	4813.75	4867.27	4181.98
EPS Growth	15.11%	16.39%	-
Free Cash Flow	71,158	16,055	26,418
Free Cash Flow Per Share	6988.63	1850.42	2632.64
Dividend Per Share	3000.000	2000.000	-
Profit Margin	4.58%	4.50%	5.23%
Free Cash Flow Margin	6.64%	1.71%	3.29%
EBITDA	68,265	61,656	54,732
EBITDA Margin	6.38%	6.58%	6.82%
D&A For EBITDA	8,753	8,076	7,174
EBIT	59,513	53,580	47,558
EBIT Margin	5.56%	5.72%	5.93%
Effective Tax Rate	20.62%	20.78%	22.22%
Revenue as Reported	1,070,778	937,409	802,483

Source: S&P Capital IQ. Utility template. Financial Sources.