Vicem But Son Cement JSC (HNX:BTS)
Vietnam · Delayed Price · Currency is VND 4,900.00
-100.00 (-2.00%)
At close: Aug 14, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,727,329 | 2,656,580 | 2,609,614 | 2,573,299 | 3,125,072 | 2,979,818 | |
Revenue Growth | 1.42% | 1.80% | 1.41% | -17.66% | 4.88% | -2.73% |
Cost of Revenue | 2,472,410 | 2,460,964 | 2,617,115 | 2,452,400 | 2,810,544 | 2,654,166 |
Gross Profit | 254,919 | 195,616 | -7,501 | 120,899 | 314,528 | 325,651 |
Selling, General & Admin | 174,964 | 159,429 | 172,123 | 171,517 | 226,457 | 221,070 |
Operating Expenses | 174,964 | 159,429 | 172,123 | 171,517 | 226,457 | 221,070 |
Operating Income | 79,956 | 36,187 | -179,625 | -50,618 | 88,071 | 104,581 |
Interest Expense | -70,367 | -64,893 | -68,464 | -83,895 | -53,333 | -58,771 |
Interest & Investment Income | 437.43 | 629.52 | 434.73 | 575.65 | 502.65 | 754.84 |
Currency Exchange Gain (Loss) | -541.63 | -593.82 | -2,890 | -3,305 | 989.74 | -93.79 |
Other Non Operating Income (Expenses) | 52,360 | 60,270 | 48,749 | 40,988 | 31,824 | 13,939 |
EBT Excluding Unusual Items | 61,844 | 31,599 | -201,795 | -96,255 | 68,055 | 60,410 |
Pretax Income | 61,844 | 31,599 | -201,795 | -96,255 | 68,055 | 60,410 |
Income Tax Expense | - | - | - | - | 14,125 | 12,199 |
Net Income | 61,844 | 31,599 | -201,795 | -96,255 | 53,930 | 48,211 |
Preferred Dividends & Other Adjustments | - | - | - | - | 20,334 | 30,501 |
Net Income to Common | 61,844 | 31,599 | -201,795 | -96,255 | 33,596 | 17,711 |
Net Income Growth | - | - | - | - | 89.69% | 104.46% |
Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 |
Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | 124 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 500.52 | 255.74 | -1633.18 | -779.01 | 271.90 | 143.34 |
EPS (Diluted) | 500.52 | 255.74 | -1633.18 | -779.01 | 271.90 | 143.34 |
EPS Growth | - | - | - | - | 89.69% | 104.46% |
Free Cash Flow | 62,130 | 131,825 | -25,763 | -190,678 | -20,726 | 221,550 |
Free Cash Flow Per Share | 502.83 | 1066.89 | -208.51 | -1543.20 | -167.74 | 1793.06 |
Dividend Per Share | - | - | - | - | 300.000 | 400.000 |
Dividend Growth | - | - | - | - | -25.00% | - |
Gross Margin | 9.35% | 7.36% | -0.29% | 4.70% | 10.06% | 10.93% |
Operating Margin | 2.93% | 1.36% | -6.88% | -1.97% | 2.82% | 3.51% |
Profit Margin | 2.27% | 1.19% | -7.73% | -3.74% | 1.07% | 0.59% |
Free Cash Flow Margin | 2.28% | 4.96% | -0.99% | -7.41% | -0.66% | 7.43% |
EBITDA | 311,498 | 269,664 | 55,183 | 159,247 | 293,745 | 310,548 |
EBITDA Margin | 11.42% | 10.15% | 2.11% | 6.19% | 9.40% | 10.42% |
D&A For EBITDA | 231,542 | 233,476 | 234,807 | 209,865 | 205,674 | 205,966 |
EBIT | 79,956 | 36,187 | -179,625 | -50,618 | 88,071 | 104,581 |
EBIT Margin | 2.93% | 1.36% | -6.88% | -1.97% | 2.82% | 3.51% |
Effective Tax Rate | - | - | - | - | 20.76% | 20.19% |
Revenue as Reported | 2,727,329 | 2,656,580 | 2,609,614 | 2,573,299 | 3,125,072 | 2,979,818 |
Advertising Expenses | - | 5,692 | 8,562 | 8,413 | 7,567 | 8,748 |