Investment and Industrial Development Corporation - JSC (HOSE: BCM)
Vietnam
· Delayed Price · Currency is VND 71,300
-700 (-0.97%)
At close: Sep 27, 2024
BCM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|
Period Ending | Jun '20 Jun 30, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 |
| Revenue | - | 8,298,257 | 6,462,062 | 7,299,657 | 7,158,868 |
| Revenue Growth (YoY) | - | 28.42% | -11.47% | 1.97% | - |
| Cost of Revenue | - | 4,803,230 | 3,242,060 | 5,417,097 | 5,478,152 |
| Gross Profit | - | 3,495,027 | 3,220,002 | 1,882,560 | 1,680,716 |
| Selling, General & Admin | - | 1,583,048 | 1,157,899 | 1,146,211 | 1,029,406 |
| Other Operating Expenses | - | - | - | 233.36 | 768.68 |
| Operating Expenses | - | 1,583,048 | 1,157,899 | 1,146,444 | 1,030,174 |
| Operating Income | - | 1,911,980 | 2,062,103 | 736,116 | 650,542 |
| Interest Expense | - | -627,036 | -680,691 | -794,394 | -646,047 |
| Interest & Investment Income | - | 479,180 | 74,536 | 198,078 | 539,129 |
| Earnings From Equity Investments | - | 1,237,114 | 1,114,664 | 682,763 | 123,452 |
| Currency Exchange Gain (Loss) | - | - | - | -4,133 | 12,826 |
| Other Non Operating Income (Expenses) | - | 19,806 | 13,584 | 115,417 | 5,673 |
| EBT Excluding Unusual Items | - | 3,021,044 | 2,584,196 | 933,847 | 685,575 |
| Gain (Loss) on Sale of Investments | - | - | - | -29,578 | 14,877 |
| Gain (Loss) on Sale of Assets | - | - | - | 6,784 | 2,385 |
| Other Unusual Items | - | - | - | 8,815 | 16,813 |
| Pretax Income | - | 3,021,044 | 2,584,196 | 919,868 | 719,650 |
| Income Tax Expense | - | 347,515 | 247,481 | 34,060 | 24,055 |
| Earnings From Continuing Operations | - | 2,673,528 | 2,336,714 | 885,808 | 695,595 |
| Minority Interest in Earnings | - | -143,391 | -140,770 | -98,901 | -108,328 |
| Net Income | - | 2,530,137 | 2,195,944 | 786,907 | 587,267 |
| Net Income to Common | - | 2,530,137 | 2,195,944 | 786,907 | 587,267 |
| Net Income Growth | - | 15.22% | 179.06% | 33.99% | - |
| Shares Outstanding (Basic) | 1,036 | 1,187 | 1,061 | - | - |
| Shares Outstanding (Diluted) | 1,036 | 1,187 | 1,061 | - | - |
| Shares Change (YoY) | -3.75% | 11.92% | - | - | - |
| EPS (Basic) | - | 2131.00 | 2070.00 | - | - |
| EPS (Diluted) | - | 2131.00 | 2070.00 | - | - |
| EPS Growth | - | 2.95% | - | - | - |
| Free Cash Flow | - | 2,049,454 | 1,053,772 | -391,225 | -3,449,376 |
| Free Cash Flow Per Share | - | 1726.15 | 993.33 | - | - |
| Gross Margin | - | 42.12% | 49.83% | 25.79% | 23.48% |
| Operating Margin | - | 23.04% | 31.91% | 10.08% | 9.09% |
| Profit Margin | - | 30.49% | 33.98% | 10.78% | 8.20% |
| Free Cash Flow Margin | - | 24.70% | 16.31% | -5.36% | -48.18% |
| EBITDA | - | 2,137,918 | 2,280,137 | 1,192,465 | 1,069,801 |
| EBITDA Margin | - | 25.76% | 35.28% | 16.34% | 14.94% |
| D&A For EBITDA | - | 225,938 | 218,034 | 456,349 | 419,259 |
| EBIT | - | 1,911,980 | 2,062,103 | 736,116 | 650,542 |
| EBIT Margin | - | 23.04% | 31.91% | 10.08% | 9.09% |
| Effective Tax Rate | - | 11.50% | 9.58% | 3.70% | 3.34% |
| Revenue as Reported | - | 8,298,257 | 6,462,062 | 7,299,657 | 7,158,868 |
Source: S&P Capital IQ. Standard template. Financial Sources.