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	17,045,421	16,968,084	16,744,610	12,965,405	15,485,051	15,548,707	16,665,241	14,124,890	15,630,459	15,681,495	15,212,939	13,954,020	15,080,733	16,094,113	14,959,411	13,940,473	15,834,302	16,208,270	15,728,786	13,240,715
2. Các khoản giảm trừ doanh thu	11,869	14,853	20,012	30,900	7,978	11,370	9,453	12,479	11,748	44,507	18,114	35,628	12,079	14,622	29,136	62,647	15,266	14,218	12,980	50,445
3. Doanh thu thuần (1)-(2)	17,033,552	16,953,232	16,724,597	12,934,505	15,477,073	15,537,337	16,655,788	14,112,411	15,618,711	15,636,988	15,194,825	13,918,392	15,068,655	16,079,491	14,930,275	13,877,826	15,819,037	16,194,052	15,715,806	13,190,270
4. Giá vốn hàng bán	10,143,535	9,865,935	9,702,920	7,724,023	9,267,382	9,135,892	9,588,269	8,200,890	9,177,098	9,082,087	9,044,633	8,520,366	9,223,066	9,729,312	8,853,615	8,253,022	9,093,720	9,250,305	8,861,449	7,435,390
5. Lợi nhuận gộp (3)-(4)	6,890,017	7,087,297	7,021,678	5,210,482	6,209,691	6,401,445	7,067,519	5,911,521	6,441,613	6,554,901	6,150,192	5,398,026	5,845,588	6,350,180	6,076,660	5,624,804	6,725,317	6,943,747	6,854,357	5,754,880
6. Doanh thu hoạt động tài chính	358,341	395,840	376,333	366,337	394,632	430,476	373,184	387,369	428,869	483,830	383,964	419,705	379,191	338,615	341,815	320,283	322,835	314,242	292,767	284,840
7. Chi phí tài chính	107,567	91,354	109,548	41,765	140,107	97,962	87,679	102,490	118,786	110,138	115,958	158,241	207,243	142,793	135,025	132,477	90,231	63,549	42,134	6,424
-Trong đó: Chi phí lãi vay	89,980	75,465	85,204	75,155	66,110	62,625	64,294	86,395	96,232	79,601	95,971	82,292	53,227	49,942	36,702	26,169	23,446	24,375	28,072	12,906
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	23,984	-194,492	3,760	16,189	23,396	-5,059	3,340	10,326	-28,037	-27,633	-11,201	-13,760	-4,557	4,691	10,626	-35,236	-31,165	14,549	-19,582	-8,845
9. Chi phí bán hàng	3,186,832	3,573,752	3,711,348	3,169,757	3,351,122	3,336,423	3,574,887	3,095,275	3,493,713	3,382,492	3,199,738	2,942,150	3,335,005	3,260,867	3,316,046	2,636,294	3,871,027	3,307,900	3,185,812	2,585,931
10. Chi phí quản lý doanh nghiệp	545,076	465,786	462,278	430,929	554,571	421,729	455,703	395,914	504,123	432,197	430,515	388,785	448,926	400,896	377,094	368,929	416,643	394,044	389,331	367,295
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	3,432,867	3,157,753	3,118,598	1,950,557	2,581,919	2,970,748	3,325,773	2,715,537	2,725,822	3,086,271	2,776,744	2,314,795	2,229,049	2,888,929	2,600,936	2,772,151	2,639,085	3,507,045	3,510,265	3,071,225
12. Thu nhập khác	128,003	37,390	32,161	48,165	121,552	37,228	34,844	37,008	240,822	37,956	33,520	41,111	148,366	41,225	50,245	49,186	122,743	142,312	37,278	120,489
13. Chi phí khác	83,870	69,542	54,670	47,426	60,103	66,174	51,974	46,704	114,579	48,437	82,266	43,860	82,172	70,271	75,123	56,986	73,791	62,754	53,859	37,804
14. Lợi nhuận khác (12)-(13)	44,133	-32,152	-22,510	739	61,450	-28,946	-17,130	-9,697	126,242	-10,481	-48,746	-2,749	66,193	-29,046	-24,878	-7,799	48,952	79,559	-16,580	82,685
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	3,477,000	3,125,601	3,096,089	1,951,296	2,643,369	2,941,802	3,308,643	2,705,840	2,852,065	3,075,790	2,727,999	2,312,046	2,295,242	2,859,883	2,576,058	2,764,352	2,688,037	3,586,603	3,493,685	3,153,910
16. Chi phí thuế TNDN hiện hành	688,335	644,325	613,807	326,819	555,142	573,838	614,204	497,676	527,166	548,402	494,907	377,888	469,247	534,337	490,432	462,233	504,425	623,140	633,974	559,443
17. Chi phí thuế TNDN hoãn lại	-38,534	-29,257	-6,303	37,204	-58,565	-35,189	-1,526	1,181	-25,807	-5,876	3,933	27,932	-43,126	2,674	-16,641	18,804	-28,994	2,738	-2,559	-2,467
18. Chi phí thuế TNDN (16)+(17)	649,801	615,068	607,504	364,023	496,577	538,649	612,678	498,857	501,359	542,525	498,841	405,820	426,121	537,011	473,791	481,037	475,430	625,877	631,415	556,976
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,827,199	2,510,533	2,488,585	1,587,273	2,146,791	2,403,153	2,695,965	2,206,983	2,350,705	2,533,264	2,229,158	1,906,226	1,869,122	2,322,872	2,102,267	2,283,315	2,212,607	2,960,726	2,862,269	2,596,934
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	-13,169	-16,234	13,999	18,791	23,142	-366	25,490	12,316	24,692	41,010	30,347	49,493	-4	24,473	19,286	17,797	16,602	34,959	27,480	21,017
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	2,840,368	2,526,767	2,474,585	1,568,482	2,123,649	2,403,519	2,670,475	2,194,667	2,326,014	2,492,254	2,198,811	1,856,733	1,869,126	2,298,399	2,082,981	2,265,518	2,196,004	2,925,767	2,834,789	2,575,917

CTCP Sữa Việt Nam (vnm)

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