Becamex Investment and Industrial Development Group (HOSE:BCM)
Vietnam · Delayed Price · Currency is VND 54,100
-400 (-0.73%)
At close: May 22, 2026
HOSE:BCM 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,215,461 | 6,953,015 | 5,259,966 | 7,882,566 | 6,565,186 | 6,981,768 | |
Revenue Growth (YoY) | -1.20% | 32.19% | -33.27% | 20.07% | -5.97% | 7.30% |
Cost of Revenue | 2,072,388 | 2,788,443 | 1,751,280 | 3,634,733 | 3,790,909 | 3,759,144 |
Gross Profit | 4,143,072 | 4,164,572 | 3,508,686 | 4,247,833 | 2,774,277 | 3,222,623 |
Selling, General & Admin | 1,767,583 | 1,840,960 | 1,753,694 | 1,465,244 | 1,297,670 | 1,220,777 |
Operating Expenses | 1,767,583 | 1,840,960 | 1,753,694 | 1,465,244 | 1,297,670 | 1,220,777 |
Operating Income | 2,375,489 | 2,323,612 | 1,754,992 | 2,782,589 | 1,476,607 | 2,001,846 |
Interest Expense | -1,426,779 | -1,375,903 | -1,294,979 | -906,132 | -879,327 | -744,844 |
Interest & Investment Income | 138,338 | 137,687 | 44,659 | 93,635 | 176,928 | 113,565 |
Earnings From Equity Investments | 2,582,085 | 2,633,463 | 1,947,782 | 798,075 | 1,142,557 | 1,021,502 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -13.31 |
Other Non Operating Income (Expenses) | -9,709 | 23,908 | 120,457 | -67,803 | -69,860 | -608,371 |
EBT Excluding Unusual Items | 3,659,424 | 3,742,768 | 2,572,912 | 2,700,365 | 1,846,905 | 1,783,686 |
Gain (Loss) on Sale of Assets | 3,205 | 3,205 | 6,413 | 612.74 | - | 5,174 |
Other Unusual Items | -3,234 | -3,234 | -0 | -3,819 | 104,914 | 1,668 |
Pretax Income | 3,659,395 | 3,742,739 | 2,579,325 | 2,697,158 | 1,951,819 | 1,790,527 |
Income Tax Expense | 211,140 | 217,354 | 178,133 | 417,070 | 228,014 | 286,841 |
Earnings From Continuing Operations | 3,448,254 | 3,525,385 | 2,401,192 | 2,280,088 | 1,723,805 | 1,503,687 |
Minority Interest in Earnings | -26,069 | -24,497 | -207,955 | 143,081 | -23,749 | -52,705 |
Net Income | 3,422,186 | 3,500,888 | 2,193,237 | 2,423,169 | 1,700,056 | 1,450,982 |
Preferred Dividends & Other Adjustments | 138,358 | 138,358 | 115,128 | 159,726 | 150,705 | 175,806 |
Net Income to Common | 3,283,828 | 3,362,531 | 2,078,109 | 2,263,443 | 1,549,350 | 1,275,176 |
Net Income Growth | 40.63% | 59.62% | -9.49% | 42.54% | 17.17% | -30.85% |
Shares Outstanding (Basic) | 1,039 | 1,035 | 1,035 | 1,035 | 1,035 | 1,035 |
Shares Outstanding (Diluted) | 1,039 | 1,035 | 1,035 | 1,035 | 1,035 | 1,035 |
Shares Change (YoY) | -2.19% | - | - | - | - | - |
EPS (Basic) | 3161.03 | 3248.82 | 2007.84 | 2186.90 | 1496.96 | 1232.05 |
EPS (Diluted) | 3161.03 | 3248.82 | 2007.84 | 2186.90 | 1496.96 | 1232.00 |
EPS Growth | 44.82% | 61.81% | -8.19% | 46.09% | 21.51% | -33.04% |
Free Cash Flow | -561,008 | -379,111 | -977,585 | -3,265,421 | 291,660 | 316,834 |
Free Cash Flow Per Share | -540.03 | -366.29 | -944.53 | -3155.00 | 281.80 | 306.12 |
Dividend Per Share | - | - | 1100.000 | 1000.000 | 800.000 | 1100.000 |
Dividend Growth | - | - | 10.00% | 25.00% | -27.27% | - |
Gross Margin | 66.66% | 59.90% | 66.70% | 53.89% | 42.26% | 46.16% |
Operating Margin | 38.22% | 33.42% | 33.37% | 35.30% | 22.49% | 28.67% |
Profit Margin | 52.83% | 48.36% | 39.51% | 28.72% | 23.60% | 18.26% |
Free Cash Flow Margin | -9.03% | -5.45% | -18.58% | -41.43% | 4.44% | 4.54% |
EBITDA | 2,584,156 | 2,532,674 | 2,017,174 | 3,050,033 | 1,666,212 | 2,187,836 |
EBITDA Margin | 41.58% | 36.43% | 38.35% | 38.69% | 25.38% | 31.34% |
D&A For EBITDA | 208,667 | 209,062 | 262,182 | 267,444 | 189,605 | 185,990 |
EBIT | 2,375,489 | 2,323,612 | 1,754,992 | 2,782,589 | 1,476,607 | 2,001,846 |
EBIT Margin | 38.22% | 33.42% | 33.37% | 35.30% | 22.49% | 28.67% |
Effective Tax Rate | 5.77% | 5.81% | 6.91% | 15.46% | 11.68% | 16.02% |
Revenue as Reported | 6,215,461 | 6,953,015 | 5,259,966 | 7,882,566 | - | 6,981,768 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.