VinFast Auto Ratios (2021-2026) | VFS

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) -73.40%-108.23%-82.63%-171.97%-42.47%-26.96%-48.69%-58.67%-60.97%-44.41%-79.13%-35.18%-41.09%-44.55%-39.92%-73.58%
EBT Margin (Quarter) -397.12%-352.66%-344.45%-730.83%-169.28%-188.16%-173.19%-226.43%-220.26%-169.86%-185.71%-108.54%-9,085.98%-120.83%-89.39%-121.76%
EBIT Margin (Quarter) -335.55%-308.71%-287.11%-559.12%-123.44%-111.25%-123.42%-153.68%-154.16%-114.62%-144.59%-73.96%-78.99%-83.44%-73.69%-98.92%
EBITDA Margin (Quarter) -335.55%-308.71%-287.11%-559.12%-123.44%-111.25%-123.42%-153.68%-154.16%-114.62%-144.59%-73.96%-78.99%-83.44%-73.69%-98.92%
Operating Margin (Quarter) -335.55%-308.71%-287.11%-559.12%-123.44%-111.25%-123.42%-153.68%-154.16%-114.62%-144.59%-73.96%-78.99%-83.44%-73.69%-98.92%
Net Margin (Quarter) -397.31%-352.69%-345.94%-731.83%-169.54%-188.00%-172.12%-226.94%-219.80%-169.96%-185.95%-108.57%-0.01%-120.04%-89.46%-121.91%
FCF Margin (Quarter) -145.18%-473.05%-352.71%-960.49%-65.60%-288.72%25.52%-293.30%-177.82%-148.11%-109.62%-8,178.60%-87.04%-79.75%
Efficiency
Inventory Average (Quarter) 5,847.72B5,557.06B4,546.21B4,064.20B4,735.56B7,188.24B205,473.78B423,635.52B228,622.44B12,046.17B11,894.91B
Assets Average (Quarter) 120,835.09B135,849.79B146,430.95B147,633.51B150,535.02B153,886.86B157,105.48B3,700,863.65B3,713,333.32B182,902.92B183,898.89B
Invested Capital (Quarter) 15,826.65B0.35B15,170.73B21,154.96B1.02B47,544.06B47,121.78B48,731.45B39,124.09B34,294.72B1,247,318.98B33,336.92B34,615.94B36,389.63B
Asset Utilization Ratio (Quarter) 0.190.210.220.270.390.430.480.020.030.670.71
Leverage & Solvency
Interest Coverage Ratio (Quarter) 6.144.855.123.833.032.383.142.412.702.314.392.390.032.565.11-4.20
Debt Ratio (Quarter) 0.550.000.480.540.000.500.470.460.400.380.410.440.450.46
Times Interest Earned (Quarter) 6.144.855.123.833.032.383.142.412.702.314.392.390.032.565.11-4.20
Valuation
Enterprise Value (Quarter) -3039.59B-1690.57B-1926.50B-1854.60B73,164.03B-4419.83B75,068.27B73,525.02B72,408.98B73,623.84B73,274.89B73,672.27B64,129.10B41,052.54B2,419,207.97B37,051.22B72,351.94B79,966.15B
Return Ratios
Return on Sales (Quarter) -0.04%-0.04%-0.03%-0.07%-0.02%-0.02%-0.02%-0.02%-0.02%-0.02%-0.02%-0.01%-0.90%-0.01%-0.01%-0.01%
Return on Capital Employed (Quarter) -194.28%259.30%302.78%350.17%413.12%504.22%431.23%2.20%-2.59%-533.46%-1,258.78%
Return on Invested Capital (Quarter) -1,299.32%-0.06%-0.02%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.01%0.00%0.00%-0.09%-0.09%