Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 35,633,001 44,030,782 52,625,175 62,962,652 70,207,689
2. Deductions of revenue -24,261 13,483 7,274 113,858 94,864
3. Net revenues (1)-(2) 35,657,263 44,017,299 52,617,901 62,848,794 70,112,826
4. Cost of goods sold 21,977,258 26,620,530 32,287,965 39,049,042 44,217,421
5. Gross profit (3)-(4) 13,680,005 17,396,769 20,329,936 23,799,752 25,895,405
6. Revenue of financial operations 1,270,789 1,997,974 2,336,069 1,929,473 2,977,156
7. Financial expense 1,142,740 1,662,722 1,718,298 1,811,547 1,672,045
-In which: Loan interest expenses 482,548 645,726 832,649 551,639 809,759
8. Profit or loss from joint ventures, associated companies 685,330 484,396 76,051 393,451 658,025
9. Cost of sales 3,712,000 4,633,659 5,090,499 6,205,378 7,580,840
10. Enterprise administration expenses 4,554,907 6,001,968 6,821,500 7,079,498 7,330,787
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 6,226,478 7,580,790 9,111,759 11,026,253 12,946,913
12. Other income 133,219 184,486 201,227 147,905 142,892
13. Other expenses 24,507 111,331 109,966 103,320 50,936
14. Other profit (12)-(13) 108,712 73,156 91,261 44,586 91,956
15. Total accounting profit before tax (11)+(14) 6,335,191 7,653,946 9,203,020 11,070,839 13,038,869
16. Costs of current corporate income tax 956,801 1,190,689 1,415,812 1,928,633 1,918,759
17. Costs of deferred corporate income tax 33,591 -12,765 -5,284 -277,872 -105,413
18. Costs of corporate income tax (16)+(17) 990,392 1,177,924 1,410,528 1,650,760 1,813,346
19. Profit after corporate income tax (15)-(18) 5,344,799 6,476,022 7,792,492 9,420,079 11,225,523
20. Interest after tax of shareholders who not control 1,012,264 1,181,005 1,321,969 1,571,043 1,856,213
21. Profit after tax of parent company shareholders (19)-(20) 4,332,535 5,295,017 6,470,522 7,849,035 9,369,310
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)