Đơn vị Triệu VNĐ

Chỉ tiêu	Qúy 4 2025	Qúy 3 2025	Qúy 2 2025	Qúy 1 2025	Qúy 4 2024	Qúy 3 2024	Qúy 2 2024	Qúy 1 2024	Qúy 4 2023	Qúy 3 2023	Qúy 2 2023	Qúy 1 2023	Qúy 4 2022	Qúy 3 2022	Qúy 2 2022	Qúy 1 2022	Qúy 4 2021	Qúy 3 2021	Qúy 2 2021	Qúy 1 2021
1. Tổng doanh thu hoạt động kinh doanh	6,812,194	6,496,144	6,358,905	6,368,186	5,774,287	5,672,624	5,551,204	5,660,615	5,102,188	5,345,577	4,945,447	4,744,357	4,177,397	4,203,871	3,445,313	2,118,413	964,506	363,631	1,531,379	1,913,264
2. Các khoản giảm trừ doanh thu	18,790	19,747	18,777	18,120	53,274	17,384	16,372	17,098	54,992	17,999	16,121	15,903	68,446	16,887	15,793	9,808	4,378	-6,870	7,418	9,440
3. Doanh thu thuần (1)-(2)	6,793,403	6,476,397	6,340,128	6,350,066	5,721,014	5,655,240	5,534,832	5,643,517	5,047,196	5,327,578	4,929,326	4,728,454	4,108,951	4,186,984	3,429,520	2,108,605	960,128	370,502	1,523,960	1,903,824
4. Giá vốn hàng bán	3,274,354	2,477,504	2,421,377	2,001,513	2,609,256	2,013,105	2,075,222	2,043,653	2,350,657	1,996,691	1,972,737	1,789,766	2,176,417	1,806,754	1,839,506	1,453,783	1,022,674	1,374,226	1,497,268	1,549,957
5. Lợi nhuận gộp (3)-(4)	3,519,050	3,998,892	3,918,750	4,348,553	3,111,758	3,642,135	3,459,610	3,599,864	2,696,539	3,330,887	2,956,589	2,938,688	1,932,534	2,380,230	1,590,013	654,823	-62,546	-1,003,724	26,692	353,867
6. Doanh thu hoạt động tài chính	718,591	371,888	262,051	250,204	910,170	294,156	827,461	478,709	648,489	994,833	442,161	415,865	633,251	917,487	1,906,151	662,789	958,891	463,954	925,756	901,674
7. Chi phí tài chính	27,707	40,714	738,504	278,838	21,750	809,153	26,362	18,796	43,920	20,047	-446,389	792,787	28,282	20,362	20,810	21,252	67,810	24,327	88,265	24,107
-Trong đó: Chi phí lãi vay	14,374	15,349	15,905	14,835	14,508	16,758	14,340	14,917	16,916	15,638	16,721	17,639	17,403	16,883	17,543	20,338	21,382	22,478	22,332	23,020
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	173,231	86,870	73,800	98,350	105,281	134,492	62,927	60,820	31,889	112,670	78,489	51,693	61,748	42,803	71,925	19,570	-635	-7,205	58,371
9. Chi phí bán hàng	92,964	90,488	106,667	104,456	105,823	88,648	89,191	90,408	86,709	79,175	86,803	86,979	81,596	56,996	54,565	26,344	3,517	28,434	25,867	27,239
10. Chi phí quản lý doanh nghiệp	449,817	362,164	203,339	456,646	191,791	295,914	242,730	407,375	1,323,262	929,451	603,942	498,515	950,006	277,887	313,666	202,088	418,383	285,821	428,819	183,140
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	3,840,383	3,964,285	3,206,091	3,857,167	3,807,844	2,877,069	3,991,716	3,622,814	1,923,027	3,409,716	3,232,884	2,027,965	1,567,649	2,985,275	3,179,047	1,087,497	406,001	-885,557	423,448	1,065,477
12. Thu nhập khác	29,961	13,319	7,827	8,371	19,364	2,030	18,182	5,814	18,211	4,540	3,420	2,661	10,808	723	1,580	1,603	2,525	2,494	2,996	1,773
13. Chi phí khác	9,753	2,104	85	60	141	951	10,800	88	234	89	2,375	122	208	136	96	605	447	17	48	28
14. Lợi nhuận khác (12)-(13)	20,208	11,214	7,743	8,311	19,223	1,078	7,381	5,727	17,977	4,451	1,044	2,539	10,600	587	1,484	998	2,078	2,477	2,948	1,746
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	3,860,591	3,975,499	3,213,834	3,865,478	3,827,067	2,878,147	3,999,098	3,628,541	1,941,004	3,414,168	3,233,928	2,030,504	1,578,249	2,985,862	3,180,532	1,088,495	408,079	-883,080	426,396	1,067,223
16. Chi phí thuế TNDN hiện hành	725,796	765,084	608,742	745,054	737,038	538,534	771,038	707,977	376,208	647,011	626,526	394,615	423,434	588,163	612,735	213,569	143,964		101,083	205,399
17. Chi phí thuế TNDN hoãn lại					1,306	367			142	3,199			-132,103				-69,140	-26,687	-12,597
18. Chi phí thuế TNDN (16)+(17)	725,796	765,084	608,742	745,054	738,344	538,901	771,038	707,977	376,349	650,210	626,526	394,615	291,331	588,163	612,735	213,569	74,824	-26,687	88,485	205,399
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	3,134,795	3,210,415	2,605,092	3,120,424	3,088,723	2,339,246	3,228,060	2,920,564	1,564,655	2,763,957	2,607,402	1,635,889	1,286,917	2,397,700	2,567,796	874,926	333,255	-856,393	337,911	861,823
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	4,175	2,988	2,534	3,158	3,719	3,048	3,086	3,128	3,864	1,320	2,526	2,295	3,446	898	931	253	329,640	-991	-815	-1,979
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	3,130,620	3,207,427	2,602,558	3,117,266	3,085,004	2,336,198	3,224,974	2,917,436	1,560,791	2,762,638	2,604,876	1,633,594	1,283,472	2,396,801	2,566,865	874,673	3,615	-855,402	338,725	863,803

Tổng Công ty Cảng Hàng không Việt Nam - CTCP (acv)

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