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	6,972,990	6,509,184	6,867,333	5,899,500	9,048,633	7,737,388	8,135,105	7,243,135	8,580,953	7,504,076	8,381,590	6,240,141	10,131,946	8,679,385	9,066,250	7,358,318	9,090,471	4,322,481	7,271,860	5,893,195
2. Các khoản giảm trừ doanh thu	136,438	72,606	62,999	88,772	116,121	67,280	48,819	59,623	60,566	89,172	69,448	26,207	102,742	44,306	57,805	51,961	86,624	40,145	45,590	31,902
3. Doanh thu thuần (1)-(2)	6,836,552	6,436,578	6,804,334	5,810,729	8,932,511	7,670,109	8,086,286	7,183,512	8,520,387	7,414,904	8,312,142	6,213,934	10,029,204	8,635,078	9,008,445	7,306,356	9,003,847	4,282,337	7,226,270	5,861,293
4. Giá vốn hàng bán	4,242,464	4,050,234	4,356,269	3,938,664	6,433,185	5,391,900	5,645,843	5,083,293	6,064,659	5,182,138	5,824,263	4,298,945	7,215,616	5,940,919	5,922,532	5,129,310	6,511,805	3,140,770	4,963,085	4,149,522
5. Lợi nhuận gộp (3)-(4)	2,594,088	2,386,343	2,448,065	1,872,064	2,499,327	2,278,209	2,440,443	2,100,218	2,455,728	2,232,766	2,487,879	1,914,990	2,813,589	2,694,159	3,085,913	2,177,046	2,492,042	1,141,567	2,263,185	1,711,771
6. Doanh thu hoạt động tài chính	256,708	251,611	255,243	243,086	268,487	253,591	266,344	278,656	346,614	373,132	354,414	358,409	324,044	284,273	253,439	228,804	262,381	222,930	216,904	417,382
7. Chi phí tài chính	-1,785	-78,187	15,118	91,111	-4,488	12,465	8,221	8,590	15,529	19,397	17,220	21,289	31,504	13,227	26,529	10,733	10,045	2,723	-7,344	17,360
-Trong đó: Chi phí lãi vay	7,382	7,298	8,766	10,901	4,881	6,170	7,600	8,799	7,723	10,638	14,330	17,524	13,730	10,570	10,219	10,998	10,759	11,108	12,793	14,080
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	130,380	61,285	33,710	52,889	130,074	50,861	27,876	-11,366	32,841	76,647	78,104	44,462	65,214	128,915	73,980	55,010	96,993	3,605	12,662	59,680
9. Chi phí bán hàng	1,325,821	981,288	916,441	798,819	1,429,400	867,895	902,281	841,980	1,338,741	1,112,063	1,167,073	861,351	1,612,396	1,152,713	1,011,693	755,266	946,942	608,095	1,100,554	844,777
10. Chi phí quản lý doanh nghiệp	263,704	233,280	239,298	247,277	229,907	224,468	176,489	208,550	214,018	204,453	200,013	182,208	200,308	210,067	165,366	164,925	170,808	159,503	96,339	171,067
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	1,393,436	1,562,858	1,566,161	1,030,831	1,243,068	1,477,833	1,647,672	1,308,389	1,266,895	1,346,632	1,536,090	1,253,014	1,358,639	1,731,340	2,209,745	1,529,936	1,723,621	597,780	1,303,202	1,155,629
12. Thu nhập khác	7,021	139,404	4,928	1,250	15,921	4,486	7,046	860	7,731	4,939	2,922	1,893	7,392	5,914	3,878	3,807	5,836	3,565	8,721	77,807
13. Chi phí khác	27,990	6,473	9,589	9,872	19,852	11,261	20,447	6,356	25,696	6,673	14,653	2,685	6,064	20,127	8,994	2,048	6,475	2,433	8,038	2,321
14. Lợi nhuận khác (12)-(13)	-20,969	132,931	-4,661	-8,621	-3,931	-6,775	-13,401	-5,496	-17,965	-1,734	-11,731	-792	1,327	-14,213	-5,116	1,760	-639	1,132	683	75,486
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	1,372,467	1,695,789	1,561,500	1,022,210	1,239,137	1,471,058	1,634,271	1,302,893	1,248,930	1,344,898	1,524,360	1,252,222	1,359,967	1,717,127	2,204,628	1,531,696	1,722,982	598,912	1,303,885	1,231,115
16. Chi phí thuế TNDN hiện hành	317,558	306,675	289,648	143,258	314,715	295,901	300,336	235,305	344,621	261,348	306,142	186,972	342,596	320,874	383,631	276,881	381,961	109,014	205,257	258,732
17. Chi phí thuế TNDN hoãn lại	-64,179	-14,611	21,176	79,317	-66,349	13,797	15,013	43,867	-62,210	9,503	7,778	61,203	-58,512	1,656	27,903	18,590	-59,070	17,974	27,682	-13,961
18. Chi phí thuế TNDN (16)+(17)	253,379	292,064	310,824	222,575	248,366	309,698	315,349	279,171	282,411	270,852	313,920	248,175	284,084	322,530	411,534	295,471	322,890	126,988	232,939	244,771
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	1,119,089	1,403,725	1,250,676	799,635	990,771	1,161,360	1,318,922	1,023,722	966,519	1,074,047	1,210,440	1,004,047	1,075,883	1,394,597	1,793,094	1,236,224	1,400,092	471,925	1,070,945	986,344
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	56,700	43,184	43,180	6,522	25,312	42,263	70,633	26,453	19,871	29,638	51,195	36,744	32,546	52,655	125,217	65,529	86,362	27,959	72,224	65,508
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	1,062,389	1,360,541	1,207,497	793,113	965,459	1,119,097	1,248,289	997,269	946,648	1,044,409	1,159,245	967,304	1,043,337	1,341,941	1,667,877	1,170,696	1,313,729	443,965	998,722	920,836

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