VinFast Auto Cash Flow Statement (2022-2025) | VFS

Cash Flow Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -7619.10B-11225.23B-15446.49B-14378.67B-528913.19B-15519.70B-15349.74B-14809.75B-18623.69B-13305.74B-1.26B-17703.26B-19874.25B-23663.95B
Depreciation and Depletion 1,123.32B994.44B1,190.90B1,320.36B1,758.89B-4269.91B2,021.97B
Share-based Compensation -2.81B47.88B
Deferred Taxes -0.98B-66.52B-19.50B-7.52B18.44B8.58B-32.94B
Gains from Investment Securities -2840.14B-215.65B-11.66B-2147.44B
Asset Writedowns and Impairment 204.27B57.17B207.74B362.36B252.94B-823.00B294.87B
Cash from Operations -9948.05B-10099.66B-14617.37B-6568.94B-24452.67B45,636.73B-12426.95B
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 661.90B200.78B56.27B56.99B99.37B-212.61B81.43B
Depreciation & Amortization (CF) 1,123.32B994.44B1,190.90B1,320.36B1,758.89B-4269.91B2,021.97B
Change in Working Capital
Change in Accured Expenses 7,144.73B7,994.08B-1723.13B-1917.26B-9849.93B13,489.92B-4180.57B
Other Working Capital Changes -217.81B-42.78B-243.32B-322.10B-24.87B590.24B-245.99B
Investing Activities
Sales of Property, Plant and Equipment 22.32B-36.49B-347.88B-12231.18B
Divestments -20.00B20.00B
Cash from Investing Activities 16,457.80B1,339.47B9,494.99B14,427.36B478,458.50B
Financing Activities
Other financing activities 874.00B
Cash from Financing Activities -42971.44B9,257.45B-39281.12B-44373.39B-1919376.09B
Debt Issuance and Repayment
Current Debt 49,341.14B2.37B2.45B65,779.93B64,251.39B76,891.63B4,569,731.96B60,372.60B
Net Debt Issuances and Repayments 49,341.14B2.37B2.45B65,779.93B64,251.39B76,891.63B4,569,731.96B60,372.60B
Additional items
Exchange Rate Effect 46.07B211.14B-132.80B264.99B10,138.25B
Change in Cash -670.67B-595.44B1,694.20B-7159.94B-413565.96B
Beginning Cash Balance 4,271.44B1,600.65B4,361.63B0.17B5,529.43B4,858.77B5,454.21B-1694.07B14,448.21B699,102.59B425,603.44B
Free Cash Flow -9948.05B-10099.66B-14617.37B-6568.94B-24452.67B45,636.73B-12426.95B
Net Cash Flow -9948.05B-10099.66B-14617.37B-6568.94B-24452.67B45,636.73B-38940.58B10,596.93B-29786.13B-29946.03B-1440917.59B