Đơn vị Triệu VNĐ

Chỉ tiêu	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	Qúy 4 2020	Qúy 3 2020	Qúy 2 2020	Qúy 1 2020
1. Tổng doanh thu hoạt động kinh doanh	22,735,941	21,574,637	20,203,516	18,942,352	20,860,307	20,244,809	18,696,931	18,714,952	20,722,018	19,577,827	17,862,146	18,218,759	23,989,594	23,903,900	21,577,402	20,320,723	22,100,147	20,614,349	18,149,931	18,003,892
2. Các khoản giảm trừ doanh thu	34,410	87,742	69,120	87,454	78,387	89,898	88,370	8,725	79,237	54,772	28,093	29,423	161,791	299,091	358,108	343,862	500,616	400,041	383,549	366,305
3. Doanh thu thuần (1)-(2)	22,701,531	21,486,895	20,134,396	18,854,898	20,781,920	20,154,911	18,608,561	18,706,227	20,642,781	19,523,055	17,834,053	18,189,336	23,827,803	23,604,809	21,219,294	19,976,861	21,599,531	20,214,308	17,766,382	17,637,587
4. Giá vốn hàng bán	15,638,991	15,066,285	14,216,646	13,600,060	15,014,087	14,215,276	13,281,084	13,620,060	15,088,612	14,098,747	12,866,613	13,100,229	16,950,557	17,508,621	16,372,047	15,662,741	16,384,772	15,396,469	13,871,798	13,676,072
5. Lợi nhuận gộp (3)-(4)	7,062,540	6,420,610	5,917,750	5,254,838	5,767,833	5,939,635	5,327,477	5,086,167	5,554,169	5,424,308	4,967,440	5,089,107	6,877,246	6,096,188	4,847,247	4,314,120	5,214,759	4,817,839	3,894,584	3,961,515
6. Doanh thu hoạt động tài chính	1,967,701	854,509	647,309	574,011	644,411	420,977	689,805	650,012	654,309	330,194	585,014	1,006,046	6,011,282	326,610	245,419	216,267	177,224	158,539	977,810	117,090
7. Chi phí tài chính	1,917,003	2,032,036	2,051,759	1,899,341	1,614,622	2,386,183	2,139,281	1,989,427	1,822,737	1,666,642	1,576,125	1,296,138	1,560,899	1,366,192	1,396,712	1,382,728	1,420,426	1,277,077	1,076,091	783,077
-Trong đó: Chi phí lãi vay	1,526,425	1,707,361	1,549,022	1,621,898	1,669,014	1,744,521	1,785,953	1,746,572	1,486,306	1,126,241	1,073,800	1,161,355	1,137,928	1,157,486	1,179,868	1,194,144	1,138,157	1,090,959	862,707	678,460
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	763,709	1,158,157	1,273,366	1,248,537	945,882	1,048,977	923,588	977,535	749,326	1,144,826	1,251,638	1,193,860	991,807	933,881	1,024,394	946,559	831,300	676,550	604,480	527,738
9. Chi phí bán hàng	3,604,582	3,678,318	3,702,498	3,579,977	3,820,368	3,623,606	3,432,137	3,316,244	3,250,042	3,284,082	2,933,387	3,044,028	3,306,185	3,083,017	2,668,793	2,728,343	3,537,186	3,315,413	3,206,947	3,106,541
10. Chi phí quản lý doanh nghiệp	905,824	1,129,210	910,503	971,437	1,030,071	956,812	902,880	860,239	922,716	985,235	1,025,072	921,291	1,083,981	1,170,650	907,764	902,574	519,668	850,418	869,247	801,563
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	3,366,541	1,593,712	1,173,665	626,631	893,065	442,988	466,572	547,804	962,309	963,369	1,269,508	2,027,556	7,929,270	1,736,820	1,143,791	463,301	746,003	210,020	324,589	-84,838
12. Thu nhập khác	68,022	35,316	58,136	18,552	84,343	163,235	18,075	44,323	103,036	35,374	61,066	80,231	162,178	146,681	140,481	51,810	548,516	977,685	43,580	43,481
13. Chi phí khác	777,933	63,278	63,041	11,520	29,575	23,318	33,756	10,782	162,040	89,851	69,387	34,021	94,646	20,435	142,409	28,058	321,222	87,303	56,774	18,898
14. Lợi nhuận khác (12)-(13)	-709,911	-27,962	-4,905	7,032	54,768	139,917	-15,681	33,541	-59,004	-54,477	-8,321	46,210	67,532	126,246	-1,928	23,752	227,294	890,382	-13,194	24,583
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	2,656,630	1,565,750	1,168,760	633,663	947,833	582,905	450,891	581,345	903,305	908,892	1,261,187	2,073,766	7,996,802	1,863,066	1,141,863	487,053	973,297	1,100,402	311,395	-60,255
16. Chi phí thuế TNDN hiện hành	605,522	371,275	239,401	294,738	495,321	318,800	256,119	218,546	199,110	230,839	68,216	128,585	691,143	405,005	216,415	186,686	377,266	238,340	303,064	167,523
17. Chi phí thuế TNDN hoãn lại	504,550	-106,538	-16,603	-139,926	-64,264	-220,408	-234,415	-76,652	-99,359	-162,931	-21,902	50,208	186,803	-128,271	-128,014	-42,364	11,638	-110,503	-46,077	-11,425
18. Chi phí thuế TNDN (16)+(17)	1,110,072	264,737	222,798	154,812	431,057	98,392	21,704	141,894	99,751	67,908	46,314	178,793	877,946	276,734	88,401	144,322	388,904	127,837	256,987	156,098
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	1,546,558	1,301,013	945,962	478,851	516,776	484,513	429,187	439,451	803,554	840,984	1,214,873	1,894,973	7,118,856	1,586,332	1,053,462	342,731	584,393	972,565	54,408	-216,353
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	855,503	599,942	443,385	374,495	466,666	436,137	323,893	224,536	356,504	297,829	233,962	299,093		438,876	262,219	155,361	319,167	121,063	-140,954	-138,245
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	691,055	701,071	502,577	104,356	50,110	48,376	105,294	214,915	447,050	543,155	980,911	1,595,880	7,118,856	1,147,456	791,243	187,370	265,226	851,502	195,362	-78,108

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