Airports Corp. of Vietnam Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Sep'24

Mar'24

Net Sales

68,40,008.80

67,93,403.40

64,76,396.66

63,40,127.75

63,50,066.13

56,55,239.85

56,43,517.47

Other Operating Income

0.00

Total Operating income

68,40,008.80

67,93,403.40

64,76,396.66

63,40,127.75

63,50,066.13

56,55,239.85

56,43,517.47

Raw Material Cost

25,04,634.70

32,83,967.69

24,87,291.78

24,32,854.97

20,10,209.05

20,20,867.28

20,51,355.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10,38,667.98

10,58,269.10

10,27,878.01

10,77,221.57

10,04,938.74

8,87,356.68

8,84,292.86

Power Cost

0.00

Manufacturing Expenses

13,700.97

14,373.78

15,349.08

15,904.75

14,834.82

16,758.16

14,917.30

Selling and Distribution Expenses

4,53,610.54

5,31,939.68

4,38,510.52

2,94,025.53

5,16,813.08

3,73,468.46

4,90,047.98

Other Expenses

-1,05,236.90

-1,07,264.29

-1,04,322.71

-1,09,312.63

-1,01,977.36

-90,411.48

-89,921.02

Total Expenditure (Excl Depreciation)

29,58,245.24

38,15,907.37

29,25,802.29

27,26,880.50

25,27,022.12

23,94,335.74

25,41,403.02

Operating Profit (PBDIT) excl Other Income

3881763.5999999996

2977496

3550594.4

3613247.1999999997

3823044

3260904.0999999996

3102114.4

Other Income

2,81,399.74

8,98,695.71

4,44,607.48

-3,78,979.82

92,861.94

-3,62,668.70

5,41,376.58

Operating Profit (PBDIT)

51,44,080.13

47,31,363.32

48,05,488.84

39,91,763.76

44,09,094.02

34,56,791.38

42,29,803.42

Interest

13,700.97

14,373.78

15,349.08

15,904.75

14,834.82

16,758.16

14,917.30

Exceptional Items

0.00

Gross Profit (PBDT)

43,35,374.10

35,09,435.71

39,89,104.88

39,07,272.78

43,39,857.08

36,34,372.57

35,92,162.42

Depreciation

9,84,631.86

8,56,398.88

8,14,640.36

7,63,775.65

5,28,781.07

5,61,886.22

5,86,345.17

Profit Before Tax

41,45,747.30

38,60,590.66

39,75,499.40

32,12,083.36

38,65,478.13

28,78,147.00

36,28,540.95

Tax

7,99,596.80

7,25,795.68

7,65,084.24

6,08,386.74

7,45,054.17

5,38,900.97

7,07,977.14

Provisions and contingencies

0.00

Profit After Tax

25,74,526.81

31,50,183.83

27,66,999.40

22,10,320.07

27,13,170.87

19,77,804.58

25,93,721.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25,74,526.81

31,50,183.83

27,66,999.40

22,10,320.07

27,13,170.87

19,77,804.58

25,93,721.17

Share in Profit of Associates

0.00

Minority Interest

3,963.25

4,174.61

2,987.88

2,534.29

3,157.71

3,047.80

3,127.67

Other related items

0.00

Consolidated Net Profit

25,78,490.06

31,54,358.44

27,69,987.29

22,12,854.35

27,16,328.57

19,80,852.38

25,96,848.84

Equity Capital

0.00

Face Value

10000.0

Reserves

7,24,20,653.92

6,98,46,127.11

6,67,23,089.44

6,39,58,633.94

6,26,97,467.21

0.00

Earnings per share (EPS)

718.67

1112.15

772.4

616.92

757.27

552.02

723.93

Diluted Earnings per share

718.67

1112.15

772.4

616.92

757.27

552.02

723.93

Operating Profit Margin (Excl OI)

56.7%

43.81%

54.76%

56.89%

59.64%

57.6%

54.97%

Gross Profit Margin

75.01%

69.43%

73.96%

62.71%

69.2%

60.83%

74.69%

PAT Margin

37.64%

46.37%

42.72%

34.86%

42.73%

34.97%

45.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 7.72% vs 12.52% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -5.07% vs 4.60% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 12.66% vs 17.02% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -7.64% vs -0.55% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Airports Corp. of Vietnam With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

68,40,008.80

14,52,406.92

53,87,601.88

370.94%

Other Operating Income

0.00

Total Operating income

68,40,008.80

14,52,406.92

53,87,601.88

370.94%

Raw Material Cost

25,04,634.70

8,30,793.12

16,73,841.58

201.48%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10,38,667.98

1,56,566.90

8,82,101.08

563.40%

Power Cost

0.00

Manufacturing Expenses

13,700.97

40,908.41

-27,207.44

-66.51%

Selling and Distribution Expenses

4,53,610.54

2,34,709.98

2,18,900.56

93.26%

Other Expenses

-1,05,236.90

-19,747.53

-85,489.37

-432.91%

Total Expenditure (Excl Depreciation)

29,58,245.24

10,65,503.09

18,92,742.15

177.64%

Operating Profit (PBDIT) excl Other Income

38,81,763.56

386,903.82

34,94,859.74

903.29%

Other Income

2,81,399.74

3,70,431.40

-89,031.66

-24.03%

Operating Profit (PBDIT)

51,44,080.13

8,83,655.05

42,60,425.08

482.14%

Interest

13,700.97

40,908.41

-27,207.44

-66.51%

Exceptional Items

0.00

Gross Profit (PBDT)

43,35,374.10

6,21,613.80

37,13,760.30

597.44%

Depreciation

9,84,631.86

1,26,319.83

8,58,312.03

679.48%

Profit Before Tax

41,45,747.30

7,16,426.82

34,29,320.48

478.67%

Tax

7,99,596.80

66,198.49

7,33,398.31

1,107.88%

Provisions and contingencies

0.00

Profit After Tax

25,74,526.81

4,91,504.32

20,83,022.49

423.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25,74,526.81

4,91,504.32

20,83,022.49

423.81%

Share in Profit of Associates

0.00

Minority Interest

3,963.25

1,15,984.50

-1,12,021.25

-96.58%

Other related items

0.00

Consolidated Net Profit

25,78,490.06

6,07,488.82

19,71,001.24

324.45%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

7,24,20,653.92

1,36,83,330.90

5,87,37,323.02

429.26%

Earnings per share (EPS)

718.67

1,152.43

-433.76

-37.64%

Diluted Earnings per share

718.67

1,152.43

-433.76

-37.64%

Operating Profit Margin (Excl OI)

56.70%

26.64%

0.00

30.06%

Gross Profit Margin

75.01%

58.02%

0.00

16.99%

PAT Margin

37.64%

33.84%

0.00

3.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,84,000.88 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.69% vs 4.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.72% vs 12.52% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,57,849.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -18.26% vs 13.88% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -5.07% vs 4.60% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,86,268.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 26.87% vs -12.11% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.66% vs 17.02% in Mar 2025

Quarterly - Interest

Interest 1,370.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.68% vs -6.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.64% vs -0.55% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 56.70%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025