ANNUAL REPORT 2024
TOGETHER IN BELIEF, LEADING IN INNOVATION
012
013
Net Revenue & EBITDA (VND bn)
Source: An Cuong
Financial Summary 2020 - 2024
4,475
3,981
3,754
3,762
3,294
704
891
678
686
672
Item
Unit
2020 2021
2022 2023*
2024
2020
2021
2022
2023
2024
Net Revenue
EBITDA
VND bn
Net Revenue
3,753.6
3,293.5
4,475.5
3,762.1
3,980.9
Gross Profit
VND bn
1,018.0
895.9
1.,337.8
1,107.6
1,251.4
Total Assets & Equity (VND bn)
Source: An Cuong
VND bn
Profit after tax
492.0
451.3
615.6
411.2
420.0
VND bn
EBITDA
686.2
678.1
890.9
671.9
703.3
5,640
5,522
5,467
VND
EPS
5,633.0
4,513.0
3,757.0
2,470.0
2,786.0
4,983
4,453
4,076
4,176
3,912
3,777
3,517
Total Assets
VND bn
4,453.1
4,982.9
5,467.2
5,522.1
5,639.6
VND bn
Equity
3,516.7
3,776.8
3,912.2
4,076.5
4,176.0
VND bn
876,6
876.5
1,358.5
1,507.9
1,507.9
Share Capital
2020
2021
2022
2023
2024
VND bn
Total Debts
307.9
567.0
813.7
706.6
728.0
Equity
Total Assets
times
Equity-to-Asset ratio
0.8
0.8
0.7
0.7
0.7
Profit Margin
Source: An Cuong
Debt-to-Asset ratio
times
0.1
0.1
0.1
0.1
0.1
31.4%
29.9%
%
14.3%
12.4%
16.0%
10.1%
10.1%
29.4%
ROE
27.2%
27.1%
ROA
%
11.4%
9.6%
11.8%
7.4%
7.4%
13.8%
13.7%
13.1%
(*) Presented according to the 2024 audited consolidated financial statements
11.6%
10.5%
2020
2021
2022
2023
2024
Net profit margin %
Gross profit margin %
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