Đơn vị Triệu VNĐ

Chỉ tiêu	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	Qúy 4 2020	Qúy 3 2020	Qúy 2 2020	Qúy 1 2020	Qúy 4 2019	Qúy 3 2019
1. Tổng doanh thu hoạt động kinh doanh	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	8,700,729	7,578,691	6,997,263	6,645,014	8,146,870	7,138,805
2. Các khoản giảm trừ doanh thu	666	369	5,394	87	151	1,642	11,037	221	648	1,579	10,717	-38,122	-16,203	19,347	34,025	25,563	17,261	14,449	26,682	34,431
3. Doanh thu thuần (1)-(2)	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	8,666,705	7,553,129	6,980,002	6,630,565	8,120,188	7,104,374
4. Giá vốn hàng bán	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	5,195,784	4,554,350	4,258,248	4,006,187	5,049,160	4,321,649
5. Lợi nhuận gộp (3)-(4)	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	3,470,921	2,998,778	2,721,755	2,624,378	3,071,028	2,782,725
6. Doanh thu hoạt động tài chính	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	223,126	218,189	202,242	178,340	206,123	165,794
7. Chi phí tài chính	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	152,060	108,900	106,159	181,046	171,720	130,422
-Trong đó: Chi phí lãi vay	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	98,554	85,792	101,366	99,626	120,747	100,506
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	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	94,916	67,778	69,376	80,124	66,457	119,414
9. Chi phí bán hàng	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	858,583	627,452	606,378	620,221	727,169	559,023
10. Chi phí quản lý doanh nghiệp	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	1,355,121	1,178,991	1,012,793	954,039	1,309,145	1,031,085
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	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	1,423,198	1,369,402	1,268,043	1,127,536	1,135,575	1,347,403
12. Thu nhập khác	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	45,331	38,545	28,388	19,137	82,751	34,370
13. Chi phí khác	-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	21,209	22,068	10,938	4,384	61,262	13,301
14. Lợi nhuận khác (12)-(13)	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	24,122	16,477	17,451	14,753	21,489	21,068
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	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	1,447,320	1,385,879	1,285,493	1,142,290	1,157,064	1,368,471
16. Chi phí thuế TNDN hiện hành	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	307,035	238,992	186,395	204,461	191,034	207,592
17. Chi phí thuế TNDN hoãn lại	-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	-112,304	-1,744	14,876	866	-5,880	1,167
18. Chi phí thuế TNDN (16)+(17)	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	194,731	237,248	201,271	205,327	185,154	208,759
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	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	1,252,589	1,148,631	1,084,222	936,963	971,910	1,159,712
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	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	269,745	219,744	205,511	189,857	214,676	199,604
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	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	982,844	928,888	878,711	747,105	757,234	960,108

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