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	9,334,257	7,579,239	6,357,344	7,543,223	9,014,265	8,054,672	7,448,156	6,638,381	8,536,101	7,292,963	6,509,683	6,056,968	8,135,696	7,156,640	5,673,817	6,212,195	9,722,601	7,127,158	5,880,637	5,368,490
2. Các khoản giảm trừ doanh thu	58,768	62,691	81,827	54,241	71,985	67,696	60,614	57,954	42,654	59,587	32,360	20,120	64,888	68,628	40,847	26,712	31,876	65,580	122,707	105,087
3. Doanh thu thuần (1)-(2)	9,275,489	7,516,548	6,275,518	7,488,982	8,942,281	7,986,976	7,387,542	6,580,427	8,493,447	7,233,375	6,477,323	6,036,848	8,070,808	7,088,012	5,632,970	6,185,483	9,690,724	7,061,578	5,757,930	5,263,403
4. Giá vốn hàng bán	5,067,866	4,086,672	3,506,531	3,989,126	4,765,937	4,250,821	3,971,180	3,504,602	4,476,417	3,863,819	3,498,588	3,427,800	4,723,344	4,228,751	3,307,669	3,585,995	5,535,415	3,932,602	3,408,707	3,105,972
5. Lợi nhuận gộp (3)-(4)	4,207,623	3,429,876	2,768,987	3,499,856	4,176,344	3,736,155	3,416,362	3,075,825	4,017,030	3,369,556	2,978,735	2,609,047	3,347,464	2,859,261	2,325,301	2,599,488	4,155,309	3,128,976	2,349,223	2,157,431
6. Doanh thu hoạt động tài chính	307,426	269,143	269,015	256,190	428,481	471,165	455,028	445,986	480,371	482,994	457,542	432,606	299,989	232,434	214,390	187,720	191,763	160,663	186,773	180,873
7. Chi phí tài chính	134,121	140,031	131,127	151,744	126,862	89,393	78,209	83,444	105,992	153,834	135,185	143,016	108,974	84,229	106,393	85,576	79,530	60,738	62,250	55,494
-Trong đó: Chi phí lãi vay	122,479	123,731	117,617	130,580	112,432	78,323	60,941	75,833	91,552	130,789	123,595	139,350	96,264	71,918	72,663	66,485	63,499	56,682	54,128	51,850
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	22,324	22,324	25,012	13,296	17,538	17,538	17,538	12,451	24,899		20,467	13,296			13,296				13,296
9. Chi phí bán hàng	1,666,584	1,389,701	1,155,674	1,537,148	1,488,484	1,545,233	1,512,415	1,357,855	1,551,868	1,411,300	1,243,824	1,121,093	1,245,084	1,204,650	936,821	1,140,588	1,603,848	1,201,283	964,089	1,010,924
10. Chi phí quản lý doanh nghiệp	308,398	240,171	231,739	239,951	296,589	209,818	264,607	204,908	252,574	227,588	225,469	220,042	209,694	239,726	243,155	208,344	323,283	294,606	216,685	238,332
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	2,428,270	1,951,441	1,544,474	1,840,500	2,710,427	2,380,412	2,033,696	1,888,055	2,611,865	2,059,828	1,852,265	1,570,798	2,083,701	1,563,091	1,266,618	1,352,701	2,340,412	1,733,011	1,306,268	1,033,553
12. Thu nhập khác	5,835	640	2,020	352	676	203	2,275	609	5,243	1,753	413	2,168	836	1,640	593	230	3,781	934	394	165
13. Chi phí khác	1,015	3,825	867	2,901	6,430	3,684	540	1,387	1,115	424	2,393	1,553	7,077	13,642	3,930	1,402	-4,156	1,772	8,908	1,428
14. Lợi nhuận khác (12)-(13)	4,820	-3,185	1,153	-2,549	-5,753	-3,481	1,734	-778	4,128	1,328	-1,980	615	-6,241	-12,002	-3,337	-1,172	7,937	-838	-8,514	-1,263
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	2,433,090	1,948,256	1,545,627	1,837,951	2,704,674	2,376,931	2,035,431	1,887,277	2,615,993	2,061,157	1,850,284	1,571,413	2,077,461	1,551,089	1,263,281	1,351,530	2,348,349	1,732,173	1,297,754	1,032,291
16. Chi phí thuế TNDN hiện hành	292,903	279,616	166,707	198,122	345,539	328,789	199,355	254,112	326,652	281,991	243,148	203,228	216,086	197,148	140,350	115,789	328,184	350,707	153,649	146,634
17. Chi phí thuế TNDN hoãn lại	35,760	-29,604	31,538	25,732	-8,736	-46,288	47,193	-36,188	-16,802	-60,905	-53,012	-19,624	-1,032	-64,971	56,384	50,799	-19,668	-92,997	29,595	-11,715
18. Chi phí thuế TNDN (16)+(17)	328,663	250,012	198,245	223,854	336,802	282,501	246,548	217,924	309,850	221,086	190,136	183,604	215,055	132,177	196,734	166,588	308,515	257,710	183,244	134,919
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,104,427	1,698,243	1,347,382	1,614,097	2,367,872	2,094,430	1,788,882	1,669,353	2,306,143	1,840,071	1,660,148	1,387,809	1,862,406	1,418,912	1,066,547	1,184,942	2,039,834	1,474,462	1,114,510	897,371
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	25,061	22,156	21,492	28,287	38,660	22,132	32,297	24,172	31,463	30,077	36,772	10,694	13,208	15,709	31,241	21,531	22,401	13,396	26,679	21,567
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	2,079,366	1,676,087	1,325,890	1,585,809	2,329,211	2,072,298	1,756,585	1,645,181	2,274,680	1,809,994	1,623,376	1,377,115	1,849,198	1,403,203	1,035,306	1,163,411	2,017,433	1,461,066	1,087,831	875,805

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