ACC Binh Duong Investment and Construction JSC (HOSE:ACC)

HOSE:ACC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue	923,279	700,024	651,590	344,495	361,050	377,421
Revenue Growth (YoY)	41.70%	7.43%	89.14%	-4.58%	-4.34%	12.22%
Cost of Revenue	810,678	590,270	525,033	281,780	306,494	295,995
Gross Profit	112,600	109,754	126,558	62,716	54,556	81,427
Selling, General & Admin	16,596	19,861	30,182	26,054	19,292	19,799
Operating Expenses	16,596	19,861	30,182	26,054	19,292	19,799
Operating Income	96,004	89,893	96,376	36,662	35,264	61,627
Interest Expense	-38,512	-40,824	-44,624	-	-	-
Interest & Investment Income	14,616	14,616	17,683	6,171	2,108	3,843
Other Non Operating Income (Expenses)	-5,388	339.31	3,088	967.79	11.75	155.24
EBT Excluding Unusual Items	67,717	64,024	72,523	43,801	37,384	65,626
Gain (Loss) on Sale of Assets	5.94	5.94	64.78	-	728.24	-
Other Unusual Items	3,542	3,542	14,754	-	-	-
Pretax Income	71,265	67,572	87,342	43,801	38,112	65,626
Income Tax Expense	14,175	15,061	17,187	4,517	3,836	4,223
Earnings From Continuing Operations	57,090	52,512	70,155	39,283	34,277	61,403
Minority Interest in Earnings	-767.96	-221.32	-655.23	-1,397	-	-
Net Income	56,322	52,290	69,499	37,886	34,277	61,403
Preferred Dividends & Other Adjustments	-	-	1,036	-	-	-
Net Income to Common	56,322	52,290	68,463	37,886	34,277	61,403
Net Income Growth	-18.96%	-24.76%	83.45%	10.53%	-44.18%	-0.04%
Shares Outstanding (Basic)	105	105	105	10	10	10
Shares Outstanding (Diluted)	105	105	105	10	10	10
Shares Change (YoY)	-0.12%	-	988.64%	-3.55%	-	-
EPS (Basic)	537.06	498.00	652.03	3928.00	3427.65	6140.26
EPS (Diluted)	537.06	498.00	652.03	3928.00	3427.65	6140.26
EPS Growth	-17.63%	-23.62%	-83.40%	14.60%	-44.18%	-0.04%
Free Cash Flow	-38,134	433,034	-379,701	-	54,445	46,882
Free Cash Flow Per Share	-363.63	4124.14	-3616.20	-	5444.47	4688.25
Dividend Per Share	-	-	-	2500.000	3000.000	4000.000
Dividend Growth	-	-	-	-16.67%	-25.00%	-
Gross Margin	12.20%	15.68%	19.42%	18.20%	15.11%	21.57%
Operating Margin	10.40%	12.84%	14.79%	10.64%	9.77%	16.33%
Profit Margin	6.10%	7.47%	10.51%	11.00%	9.49%	16.27%
Free Cash Flow Margin	-4.13%	61.86%	-58.27%	-	15.08%	12.42%
EBITDA	98,386	92,911	100,054	48,026	46,461	75,145
EBITDA Margin	10.66%	13.27%	15.35%	13.94%	12.87%	19.91%
D&A For EBITDA	2,382	3,019	3,678	11,365	11,196	13,518
EBIT	96,004	89,893	96,376	36,662	35,264	61,627
EBIT Margin	10.40%	12.84%	14.79%	10.64%	9.77%	16.33%
Effective Tax Rate	19.89%	22.29%	19.68%	10.31%	10.06%	6.44%
Revenue as Reported	923,279	700,024	651,590	344,495	361,050	377,421

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.