Vicem But Son Cement JSC (HNX:BTS)
Vietnam · Delayed Price · Currency is VND 5,700.00
0.00 (0.00%)
At close: Aug 13, 2025
Vicem But Son Cement JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 2,689,073 | 2,609,614 | 2,573,299 | 3,125,072 | 2,979,818 | 3,063,547 | Upgrade | |
Revenue Growth (YoY) | 10.32% | 1.41% | -17.66% | 4.88% | -2.73% | -5.83% | Upgrade |
Cost of Revenue | 2,626,991 | 2,617,115 | 2,452,400 | 2,810,544 | 2,654,166 | 2,742,610 | Upgrade |
Gross Profit | 62,081 | -7,501 | 120,899 | 314,528 | 325,651 | 320,937 | Upgrade |
Selling, General & Admin | 168,529 | 172,123 | 171,517 | 226,457 | 221,070 | 235,183 | Upgrade |
Operating Expenses | 168,529 | 172,123 | 171,517 | 226,457 | 221,070 | 235,183 | Upgrade |
Operating Income | -106,447 | -179,625 | -50,618 | 88,071 | 104,581 | 85,753 | Upgrade |
Interest Expense | -65,819 | -68,464 | -83,895 | -53,333 | -58,771 | -74,253 | Upgrade |
Interest & Investment Income | 654.07 | 434.73 | 575.65 | 502.65 | 754.84 | 627.07 | Upgrade |
Currency Exchange Gain (Loss) | -109.26 | -2,890 | -3,305 | 989.74 | -93.79 | 1,769 | Upgrade |
Other Non Operating Income (Expenses) | 49,466 | 48,749 | 40,988 | 31,824 | 13,939 | 402.65 | Upgrade |
EBT Excluding Unusual Items | -122,255 | -201,795 | -96,255 | 68,055 | 60,410 | 14,299 | Upgrade |
Pretax Income | -122,255 | -201,795 | -96,255 | 68,055 | 60,410 | 17,270 | Upgrade |
Income Tax Expense | - | - | - | 14,125 | 12,199 | - | Upgrade |
Net Income | -122,255 | -201,795 | -96,255 | 53,930 | 48,211 | 17,270 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 20,334 | 30,501 | 8,608 | Upgrade |
Net Income to Common | -122,255 | -201,795 | -96,255 | 33,596 | 17,711 | 8,662 | Upgrade |
Net Income Growth | - | - | - | 11.86% | 179.16% | -70.40% | Upgrade |
Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade |
Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade |
EPS (Basic) | -989.44 | -1633.18 | -779.01 | 271.90 | 143.34 | 70.11 | Upgrade |
EPS (Diluted) | -989.44 | -1633.18 | -779.01 | 271.90 | 143.34 | 70.11 | Upgrade |
EPS Growth | - | - | - | 89.69% | 104.46% | -65.74% | Upgrade |
Free Cash Flow | 22,143 | -25,763 | -190,678 | -20,726 | 221,550 | 125,951 | Upgrade |
Free Cash Flow Per Share | 179.21 | -208.51 | -1543.20 | -167.74 | 1793.06 | 1019.35 | Upgrade |
Dividend Per Share | - | - | - | 300.000 | 400.000 | - | Upgrade |
Dividend Growth | - | - | - | -25.00% | - | - | Upgrade |
Gross Margin | 2.31% | -0.29% | 4.70% | 10.06% | 10.93% | 10.48% | Upgrade |
Operating Margin | -3.96% | -6.88% | -1.97% | 2.82% | 3.51% | 2.80% | Upgrade |
Profit Margin | -4.55% | -7.73% | -3.74% | 1.07% | 0.59% | 0.28% | Upgrade |
Free Cash Flow Margin | 0.82% | -0.99% | -7.41% | -0.66% | 7.43% | 4.11% | Upgrade |
EBITDA | 126,017 | 54,124 | 159,247 | 293,745 | 310,548 | 297,038 | Upgrade |
EBITDA Margin | 4.69% | 2.07% | 6.19% | 9.40% | 10.42% | 9.70% | Upgrade |
D&A For EBITDA | 232,465 | 233,748 | 209,865 | 205,674 | 205,966 | 211,285 | Upgrade |
EBIT | -106,447 | -179,625 | -50,618 | 88,071 | 104,581 | 85,753 | Upgrade |
EBIT Margin | -3.96% | -6.88% | -1.97% | 2.82% | 3.51% | 2.80% | Upgrade |
Effective Tax Rate | - | - | - | 20.76% | 20.19% | - | Upgrade |
Revenue as Reported | 2,689,073 | 2,609,614 | 2,573,299 | 3,125,072 | 2,979,818 | 3,063,547 | Upgrade |
Advertising Expenses | - | 8,562 | 8,413 | 7,567 | 8,748 | - | Upgrade |
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.