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	20,258,866	17,225,507	16,658,336	16,064,980	17,651,065	15,972,397	15,245,892	14,093,297	14,695,807	13,761,832	12,484,515	11,683,021	13,053,463	11,148,780	10,096,708	9,731,832	10,714,772	8,687,050	8,625,504	7,605,675
2. Các khoản giảm trừ doanh thu	33,416	20,986	33,623	6,839	43,248	69,575	666	369	5,394	87	151	1,642	11,037	221	648	1,579	10,717	-38,122	-16,203	19,347
3. Doanh thu thuần (1)-(2)	20,225,450	17,204,521	16,624,713	16,058,141	17,607,818	15,902,822	15,245,226	14,092,928	14,690,413	13,761,745	12,484,364	11,681,379	13,042,426	11,148,559	10,096,060	9,730,254	10,704,056	8,725,172	8,641,707	7,586,328
4. Giá vốn hàng bán	13,171,300	10,685,655	10,603,673	9,756,793	11,128,844	9,743,866	9,593,869	8,582,463	9,058,549	8,265,376	7,850,540	7,113,500	7,801,152	6,789,073	6,253,372	5,776,933	6,609,687	5,474,243	5,201,526	4,691,801
5. Lợi nhuận gộp (3)-(4)	7,054,150	6,518,866	6,021,040	6,301,348	6,478,973	6,158,956	5,651,357	5,510,466	5,631,864	5,496,369	4,633,824	4,567,879	5,241,274	4,359,486	3,842,688	3,953,321	4,094,368	3,250,929	3,440,181	2,894,527
6. Doanh thu hoạt động tài chính	553,702	613,110	1,237,012	573,332	576,398	326,689	569,293	457,093	520,345	516,203	623,044	676,477	526,330	549,704	506,154	415,786	372,542	332,267	240,540	325,440
7. Chi phí tài chính	476,741	352,575	531,385	311,344	831,375	308,179	337,928	334,065	527,556	406,428	287,498	496,815	644,381	413,926	336,841	267,573	366,884	272,888	361,830	141,137
-Trong đó: Chi phí lãi vay	207,025	233,583	216,761	152,390	134,854	128,826	150,125	137,834	206,644	265,655	212,364	147,986	156,583	166,542	176,780	145,820	138,051	120,149	124,530	99,817
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	283,746	130,833	106,715	136,730	117,814	142,581	58,601	74,454	58,146	39,896	-65,748	43,757	98,198	91,215	86,153	208,830	272,533	147,867	149,843	115,086
9. Chi phí bán hàng	2,045,176	1,916,583	1,790,296	1,828,786	1,684,354	1,563,863	1,588,212	1,368,949	1,316,156	1,434,174	1,238,297	1,101,872	1,481,341	1,131,402	1,013,823	1,007,092	1,225,942	804,024	829,919	852,115
10. Chi phí quản lý doanh nghiệp	1,892,396	1,647,277	1,913,677	1,877,437	1,735,410	1,807,958	1,712,658	1,823,472	1,979,944	1,773,504	1,475,559	1,592,492	1,761,817	1,461,419	1,248,160	1,530,572	1,406,872	1,071,115	1,115,156	961,764
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	3,477,286	3,346,376	3,129,409	2,993,843	2,922,047	2,948,226	2,640,453	2,515,527	2,386,698	2,438,361	2,189,766	2,096,933	1,978,262	1,993,658	1,836,170	1,772,701	1,739,746	1,583,036	1,523,660	1,380,037
12. Thu nhập khác	40,089	34,839	28,751	39,213	40,936	34,675	27,511	44,783	64,519	46,850	46,979	42,879	67,005	46,394	39,324	31,763	29,667	59,502	20,800	23,250
13. Chi phí khác	18,970	6,477	17,127	8,362	3,316	74,280	-1,004	26,728	16,124	56,061	18,613	19,169	56,238	12,027	17,649	25,416	9,010	3,965	4,995	6,537
14. Lợi nhuận khác (12)-(13)	21,119	28,363	11,624	30,850	37,620	-39,605	28,516	18,055	48,395	-9,211	28,366	23,710	10,766	34,367	21,675	6,347	20,657	55,537	15,805	16,714
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	3,498,405	3,374,739	3,141,033	3,024,694	2,959,667	2,908,621	2,668,969	2,533,582	2,435,093	2,429,150	2,218,133	2,120,644	1,989,029	2,028,025	1,857,845	1,779,048	1,760,402	1,638,573	1,539,465	1,396,751
16. Chi phí thuế TNDN hiện hành	487,956	589,554	463,962	377,288	536,404	441,225	561,249	389,755	424,981	344,595	337,905	308,330	335,965	306,453	284,120	264,151	217,583	238,201	276,490	224,526
17. Chi phí thuế TNDN hoãn lại	22,300	-116,361	-63,201	51,848	-70,239	-11,202	-179,993	-16,439	-41,129	8,686	24,645	2,514	33,172	-34,426	12,150	-23,662	-16,996	25,756	3,308	21,522
18. Chi phí thuế TNDN (16)+(17)	510,256	473,193	400,761	429,136	466,165	430,023	381,255	373,317	383,852	353,281	362,550	310,844	369,137	272,027	296,270	240,490	200,588	263,958	279,798	246,049
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,988,149	2,901,546	2,740,271	2,595,557	2,493,502	2,478,598	2,287,713	2,160,265	2,051,241	2,075,869	1,855,582	1,809,799	1,619,892	1,755,997	1,561,574	1,538,558	1,559,815	1,374,615	1,259,666	1,150,703
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	485,444	466,704	482,809	421,256	406,509	389,745	412,554	362,234	322,841	336,529	346,363	316,237	268,291	302,281	310,754	299,679	258,293	249,776	259,635	244,560
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	2,502,704	2,434,841	2,257,463	2,174,301	2,086,993	2,088,852	1,875,159	1,798,031	1,728,400	1,739,340	1,509,220	1,493,563	1,351,601	1,453,716	1,250,820	1,238,879	1,301,522	1,124,839	1,000,031	906,143

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