ACC Binh Duong Investment and Construction JSC (HOSE: ACC)
Vietnam
· Delayed Price · Currency is VND 14,150
+150 (1.07%)
At close: Dec 20, 2024
HOSE: ACC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2008 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | 2009 - 2008 |
| Revenue | 360,351 | 344,495 | 361,050 | 377,421 | 336,335 | 316,444 | Upgrade
|
| Revenue Growth (YoY) | 26.76% | -4.59% | -4.34% | 12.22% | 6.29% | 15.08% | Upgrade
|
| Cost of Revenue | 279,526 | 281,780 | 306,494 | 295,995 | 260,040 | 244,023 | Upgrade
|
| Gross Profit | 80,825 | 62,716 | 54,556 | 81,427 | 76,295 | 72,422 | Upgrade
|
| Selling, General & Admin | 38,399 | 26,054 | 19,292 | 19,799 | 16,938 | 12,951 | Upgrade
|
| Operating Expenses | 38,399 | 26,054 | 19,292 | 19,799 | 16,938 | 12,951 | Upgrade
|
| Operating Income | 42,426 | 36,662 | 35,264 | 61,627 | 59,358 | 59,471 | Upgrade
|
| Interest Expense | -340.15 | - | - | - | -5.02 | -2,125 | Upgrade
|
| Interest & Investment Income | 2,987 | 6,171 | 2,108 | 3,843 | 3,192 | 1,359 | Upgrade
|
| Other Non Operating Income (Expenses) | 68.18 | 967.79 | 11.75 | 155.24 | -5.33 | -1.17 | Upgrade
|
| EBT Excluding Unusual Items | 45,141 | 43,801 | 37,384 | 65,626 | 62,540 | 58,704 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 728.24 | - | - | - | Upgrade
|
| Pretax Income | 45,141 | 43,801 | 38,112 | 65,626 | 62,540 | 58,704 | Upgrade
|
| Income Tax Expense | 5,993 | 4,517 | 3,836 | 4,223 | 1,113 | 423.05 | Upgrade
|
| Earnings From Continuing Operations | 39,148 | 39,283 | 34,277 | 61,403 | 61,427 | 58,281 | Upgrade
|
| Minority Interest in Earnings | -3,335 | -1,397 | - | - | - | - | Upgrade
|
| Net Income | 35,813 | 37,886 | 34,277 | 61,403 | 61,427 | 58,281 | Upgrade
|
| Net Income to Common | 35,813 | 37,886 | 34,277 | 61,403 | 61,427 | 58,281 | Upgrade
|
| Net Income Growth | 11.07% | 10.53% | -44.18% | -0.04% | 5.40% | 3.26% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 6 | Upgrade
|
| Shares Change (YoY) | -14.80% | -3.55% | - | - | 63.09% | 2.19% | Upgrade
|
| EPS (Basic) | 3711.62 | 3928.00 | 3427.65 | 6140.26 | 6142.68 | 9505.00 | Upgrade
|
| EPS (Diluted) | 3711.62 | 3928.00 | 3427.65 | 6140.26 | 6142.68 | 9505.00 | Upgrade
|
| EPS Growth | 30.36% | 14.60% | -44.18% | -0.04% | -35.37% | 1.04% | Upgrade
|
| Free Cash Flow | - | - | 54,445 | 46,882 | 28,903 | 21,693 | Upgrade
|
| Free Cash Flow Per Share | - | - | 5444.47 | 4688.25 | 2890.31 | 3537.82 | Upgrade
|
| Dividend Per Share | 2500.000 | 2500.000 | 3000.000 | 4000.000 | - | - | Upgrade
|
| Dividend Growth | -16.67% | -16.67% | -25.00% | - | - | - | Upgrade
|
| Gross Margin | 22.43% | 18.20% | 15.11% | 21.57% | 22.68% | 22.89% | Upgrade
|
| Operating Margin | 11.77% | 10.64% | 9.77% | 16.33% | 17.65% | 18.79% | Upgrade
|
| Profit Margin | 9.94% | 11.00% | 9.49% | 16.27% | 18.26% | 18.42% | Upgrade
|
| Free Cash Flow Margin | - | - | 15.08% | 12.42% | 8.59% | 6.86% | Upgrade
|
| EBITDA | 55,207 | 48,026 | 46,461 | 75,145 | 72,396 | 72,226 | Upgrade
|
| EBITDA Margin | 15.32% | 13.94% | 12.87% | 19.91% | 21.52% | 22.82% | Upgrade
|
| D&A For EBITDA | 12,782 | 11,365 | 11,196 | 13,518 | 13,038 | 12,755 | Upgrade
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| EBIT | 42,426 | 36,662 | 35,264 | 61,627 | 59,358 | 59,471 | Upgrade
|
| EBIT Margin | 11.77% | 10.64% | 9.77% | 16.33% | 17.65% | 18.79% | Upgrade
|
| Effective Tax Rate | 13.28% | 10.31% | 10.06% | 6.44% | 1.78% | 0.72% | Upgrade
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| Revenue as Reported | 360,351 | 344,495 | 361,050 | 377,421 | 336,335 | 316,444 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.