HOSE:BCM 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 2019	FY 2018	FY 2016	2015
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '16 Dec 31, 2016	2015
Revenue	8,017,725	5,239,237	7,882,566	8,298,257	6,462,062	7,299,657	Upgrade
Revenue Growth (YoY)	-	-33.53%	-5.01%	28.42%	-11.47%	1.97%	Upgrade
Cost of Revenue	3,117,312	1,740,864	3,634,733	4,803,230	3,242,060	5,417,097	Upgrade
Gross Profit	4,900,413	3,498,372	4,247,833	3,495,027	3,220,002	1,882,560	Upgrade
Selling, General & Admin	1,610,392	1,713,734	1,465,244	1,583,048	1,157,899	1,146,211	Upgrade
Other Operating Expenses	-	-	-	-	-	233.36	Upgrade
Operating Expenses	1,610,392	1,713,734	1,465,244	1,583,048	1,157,899	1,146,444	Upgrade
Operating Income	3,290,022	1,784,639	2,782,589	1,911,980	2,062,103	736,116	Upgrade
Interest Expense	-1,351,678	-1,294,979	-906,132	-627,036	-680,691	-794,394	Upgrade
Interest & Investment Income	103,012	40,763	88,854	479,180	74,536	198,078	Upgrade
Earnings From Equity Investments	2,240,126	1,947,782	798,075	1,237,114	1,114,664	682,763	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-	-4,133	Upgrade
Other Non Operating Income (Expenses)	-18,099	82,386	-104,909	19,806	13,584	115,417	Upgrade
EBT Excluding Unusual Items	4,263,383	2,560,591	2,658,477	3,021,044	2,584,196	933,847	Upgrade
Gain (Loss) on Sale of Investments	-	-	42,199	-	-	-29,578	Upgrade
Gain (Loss) on Sale of Assets	6,958	6,413	612.74	-	-	6,784	Upgrade
Other Unusual Items	-12,328	-7,657	-4,131	-	-	8,815	Upgrade
Pretax Income	4,258,012	2,559,347	2,697,158	3,021,044	2,584,196	919,868	Upgrade
Income Tax Expense	422,754	164,301	417,070	347,515	247,481	34,060	Upgrade
Earnings From Continuing Operations	3,835,258	2,395,046	2,280,088	2,673,528	2,336,714	885,808	Upgrade
Minority Interest in Earnings	-205,736	-207,955	143,081	-143,391	-140,770	-98,901	Upgrade
Net Income	3,629,522	2,187,091	2,423,169	2,530,137	2,195,944	786,907	Upgrade
Preferred Dividends & Other Adjustments	106,350	106,350	159,726	-	-	-	Upgrade
Net Income to Common	3,523,172	2,080,741	2,263,443	2,530,137	2,195,944	786,907	Upgrade
Net Income Growth	-	-9.74%	-4.23%	15.22%	179.06%	33.99%	Upgrade
Shares Outstanding (Basic)	1,035	1,035	1,035	1,187	1,061	-	Upgrade
Shares Outstanding (Diluted)	1,035	1,035	1,035	1,187	1,061	-	Upgrade
Shares Change (YoY)	-0.10%	-	-12.83%	11.92%	-	-	Upgrade
EPS (Basic)	3404.03	2010.38	2186.90	2131.00	2070.00	-	Upgrade
EPS (Diluted)	3404.00	2010.00	2186.90	2131.00	2070.00	-	Upgrade
EPS Growth	-	-8.09%	2.62%	2.95%	-	-	Upgrade
Free Cash Flow	-724,214	-965,469	-3,265,421	2,049,454	1,053,772	-391,225	Upgrade
Free Cash Flow Per Share	-699.72	-932.82	-3155.00	1726.15	993.34	-	Upgrade
Gross Margin	61.12%	66.77%	53.89%	42.12%	49.83%	25.79%	Upgrade
Operating Margin	41.03%	34.06%	35.30%	23.04%	31.91%	10.08%	Upgrade
Profit Margin	43.94%	39.72%	28.72%	30.49%	33.98%	10.78%	Upgrade
Free Cash Flow Margin	-9.03%	-18.43%	-41.43%	24.70%	16.31%	-5.36%	Upgrade
EBITDA	3,530,073	2,046,821	3,050,033	2,137,918	2,280,137	1,192,465	Upgrade
EBITDA Margin	44.03%	39.07%	38.69%	25.76%	35.28%	16.34%	Upgrade
D&A For EBITDA	240,052	262,182	267,444	225,938	218,034	456,349	Upgrade
EBIT	3,290,022	1,784,639	2,782,589	1,911,980	2,062,103	736,116	Upgrade
EBIT Margin	41.03%	34.06%	35.30%	23.04%	31.91%	10.08%	Upgrade
Effective Tax Rate	9.93%	6.42%	15.46%	11.50%	9.58%	3.70%	Upgrade
Revenue as Reported	8,017,725	5,239,237	7,882,566	8,298,257	6,462,062	7,299,657	Upgrade

Updated Jul 31, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.