ACC Binh Duong Investment and Construction JSC (HOSE:ACC)
12,600
-250 (-1.95%)
At close: Jun 12, 2026
HOSE:ACC 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 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
| 789,903 | 768,544 | 700,024 | 651,590 | 344,495 | 361,050 | |
Revenue Growth (YoY) | 9.87% | 9.79% | 7.43% | 89.14% | -4.58% | -4.34% |
Cost of Revenue | 684,558 | 656,556 | 590,270 | 525,033 | 281,780 | 306,494 |
Gross Profit | 105,345 | 111,988 | 109,754 | 126,558 | 62,716 | 54,556 |
Selling, General & Admin | 16,004 | 16,977 | 19,861 | 30,182 | 26,054 | 19,292 |
Operating Expenses | 16,004 | 16,977 | 19,861 | 30,182 | 26,054 | 19,292 |
Operating Income | 89,341 | 95,011 | 89,893 | 96,376 | 36,662 | 35,264 |
Interest Expense | -34,940 | -36,574 | -104,297 | -44,624 | - | - |
Interest & Investment Income | 6,814 | 7,111 | 14,616 | 17,683 | 6,171 | 2,108 |
Other Non Operating Income (Expenses) | 894.7 | 749.51 | 1,260 | 3,088 | 967.79 | 11.75 |
EBT Excluding Unusual Items | 62,110 | 66,298 | 1,471 | 72,523 | 43,801 | 37,384 |
Gain (Loss) on Sale of Assets | - | - | 5.94 | 64.78 | - | 728.24 |
Other Unusual Items | - | - | 66,095 | 14,754 | - | - |
Pretax Income | 62,110 | 66,298 | 67,572 | 87,342 | 43,801 | 38,112 |
Income Tax Expense | 12,627 | 13,493 | 15,061 | 17,187 | 4,517 | 3,836 |
Earnings From Continuing Operations | 49,482 | 52,804 | 52,512 | 70,155 | 39,283 | 34,277 |
Minority Interest in Earnings | -640.63 | -748.06 | -221.32 | -655.23 | -1,397 | - |
Net Income | 48,842 | 52,056 | 52,290 | 69,499 | 37,886 | 34,277 |
Preferred Dividends & Other Adjustments | - | - | 779.37 | 1,036 | - | - |
Net Income to Common | 48,842 | 52,056 | 51,511 | 68,463 | 37,886 | 34,277 |
Net Income Growth | -5.48% | -0.45% | -24.76% | 83.45% | 10.53% | -44.18% |
Shares Outstanding (Basic) | 105 | 105 | 105 | 105 | 10 | 10 |
Shares Outstanding (Diluted) | 105 | 105 | 105 | 105 | 10 | 10 |
Shares Change (YoY) | 0.08% | - | - | 988.64% | -3.55% | - |
EPS (Basic) | 465.16 | 495.77 | 490.58 | 652.03 | 3928.00 | 3427.65 |
EPS (Diluted) | 465.16 | 495.77 | 490.58 | 652.03 | 3928.00 | 3427.65 |
EPS Growth | -4.11% | 1.06% | -24.76% | -83.40% | 14.60% | -44.18% |
Free Cash Flow | -262,300 | -289,387 | 433,034 | -379,701 | - | 54,445 |
Free Cash Flow Per Share | -2498.10 | -2756.07 | 4124.14 | -3616.20 | - | 5444.47 |
Dividend Per Share | - | - | - | - | 2500.000 | 3000.000 |
Dividend Growth | - | - | - | - | -16.67% | -25.00% |
Gross Margin | 13.34% | 14.57% | 15.68% | 19.42% | 18.20% | 15.11% |
Operating Margin | 11.31% | 12.36% | 12.84% | 14.79% | 10.64% | 9.77% |
Profit Margin | 6.18% | 6.77% | 7.36% | 10.51% | 11.00% | 9.49% |
Free Cash Flow Margin | -33.21% | -37.65% | 61.86% | -58.27% | - | 15.08% |
EBITDA | 91,085 | 97,052 | 92,911 | 100,054 | 48,026 | 46,461 |
EBITDA Margin | 11.53% | 12.63% | 13.27% | 15.35% | 13.94% | 12.87% |
D&A For EBITDA | 1,743 | 2,041 | 3,019 | 3,678 | 11,365 | 11,196 |
EBIT | 89,341 | 95,011 | 89,893 | 96,376 | 36,662 | 35,264 |
EBIT Margin | 11.31% | 12.36% | 12.84% | 14.79% | 10.64% | 9.77% |
Effective Tax Rate | 20.33% | 20.35% | 22.29% | 19.68% | 10.31% | 10.06% |
Revenue as Reported | 789,903 | 768,544 | 700,024 | 651,590 | 344,495 | 361,050 |