HNX:DNC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,132,865	937,409	802,483
Revenue Growth (YoY)	20.85%	16.81%	-
Selling, General & Admin	25,771	8,229	9,694
Depreciation & Amortization	-	1,484	831.79
Other Operating Expenses	1,038,833	874,116	744,398
Total Operating Expenses	1,064,604	883,829	754,925
Operating Income	68,262	53,580	47,558
Interest Expense	-371.62	-512.87	-751.29
Interest Income	991.62	1,598	-
Net Interest Expense	620	1,085	-751.29
Other Non-Operating Income (Expenses)	1,220	-1,471	1,269
EBT Excluding Unusual Items	70,102	53,194	48,076
Pretax Income	70,102	53,194	48,076
Income Tax Expense	14,520	11,054	10,682
Net Income	55,582	42,141	37,394
Preferred Dividends & Other Adjustments	-	-90.91	-4,571
Net Income to Common	55,582	42,231	41,965
Net Income Growth	31.90%	12.69%	-
Shares Outstanding (Basic)	10	9	10
Shares Outstanding (Diluted)	10	9	10
Shares Change (YoY)	15.65%	-13.53%	-
EPS (Basic)	5539.00	4867.27	4181.98
EPS (Diluted)	5539.00	4867.27	4181.98
EPS Growth	13.80%	16.39%	-
Free Cash Flow	26,077	16,055	26,418
Free Cash Flow Per Share	2598.66	1850.42	2632.64
Dividend Per Share	2500.000	2000.000	-
Dividend Growth	25.00%	-	-
Profit Margin	4.91%	4.50%	5.23%
Free Cash Flow Margin	2.30%	1.71%	3.29%
EBITDA	76,338	61,656	54,732
EBITDA Margin	6.74%	6.58%	6.82%
D&A For EBITDA	8,076	8,076	7,174
EBIT	68,262	53,580	47,558
EBIT Margin	6.03%	5.72%	5.93%
Effective Tax Rate	20.71%	20.78%	22.22%
Revenue as Reported	1,132,865	937,409	802,483

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