Binh Dien Fertilizer JSC (HOSE: BFC)

Binh Dien Fertilizer JSC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Jan 1, 2021	Dec 31, 2019
Revenue	9,090,214	8,588,309	8,581,358	7,742,796	5,418,393	6,132,432
Revenue Growth (YoY)	9.75%	0.08%	10.83%	42.90%	-11.64%	-3.91%
Cost of Revenue	7,821,166	7,680,241	7,693,227	6,837,873	4,663,282	5,396,605
Gross Profit	1,269,049	908,068	888,131	904,923	755,111	735,827
Selling, General & Admin	707,356	589,291	510,495	456,289	458,217	479,083
Operating Expenses	707,356	589,291	510,495	456,289	458,217	479,083
Operating Income	561,693	318,777	377,636	448,634	296,894	256,744
Interest Expense	-69,312	-117,491	-97,903	-58,445	-82,303	-115,184
Interest & Investment Income	5,448	2,486	624.33	900.09	2,555	5,275
Currency Exchange Gain (Loss)	15,408	15,408	-8,717	1,170	4,138	1,705
Other Non Operating Income (Expenses)	-39,613	-23,070	-26,263	-21,028	-21,105	-25,880
EBT Excluding Unusual Items	473,625	196,110	245,376	371,231	200,178	122,661
Gain (Loss) on Sale of Assets	129.09	129.09	211.82	-	-	14,018
Pretax Income	473,754	196,239	245,588	371,231	200,178	136,679
Income Tax Expense	95,047	61,421	52,125	74,474	34,238	37,424
Earnings From Continuing Operations	378,706	134,818	193,464	296,757	165,940	99,254
Minority Interest in Earnings	-57,284	13,424	-43,665	-77,198	-32,763	-25,252
Net Income	321,422	148,242	149,798	219,559	133,177	74,003
Preferred Dividends & Other Adjustments	32,142	14,824	18,555	32,703	13,318	9,354
Net Income to Common	289,280	133,418	131,244	186,856	119,859	64,648
Net Income Growth	137.27%	-1.04%	-31.77%	64.86%	79.96%	-61.72%
Shares Outstanding (Basic)	57	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57	57
EPS (Basic)	5060.17	2333.79	2295.76	3268.54	2096.62	1130.84
EPS (Diluted)	5060.17	2333.79	2295.76	3268.54	2096.62	1130.84
EPS Growth	144.45%	1.66%	-29.76%	55.90%	85.40%	-59.12%
Free Cash Flow	179,068	814,478	-206,663	-329,382	361,569	473,537
Free Cash Flow Per Share	3132.31	14247.09	-3615.02	-5761.66	6324.68	8283.25
Dividend Per Share	2000.000	2500.000	2000.000	2000.000	2000.000	1200.000
Dividend Growth	5.26%	25.00%	0%	0%	66.67%	-52.00%
Gross Margin	13.96%	10.57%	10.35%	11.69%	13.94%	12.00%
Operating Margin	6.18%	3.71%	4.40%	5.79%	5.48%	4.19%
Profit Margin	3.18%	1.55%	1.53%	2.41%	2.21%	1.05%
Free Cash Flow Margin	1.97%	9.48%	-2.41%	-4.25%	6.67%	7.72%
EBITDA	659,113	435,125	472,506	541,714	380,371	339,451
EBITDA Margin	7.25%	5.07%	5.51%	7.00%	7.02%	5.54%
D&A For EBITDA	97,420	116,348	94,871	93,080	83,477	82,708
EBIT	561,693	318,777	377,636	448,634	296,894	256,744
EBIT Margin	6.18%	3.71%	4.40%	5.79%	5.48%	4.19%
Effective Tax Rate	20.06%	31.30%	21.22%	20.06%	17.10%	27.38%
Revenue as Reported	9,090,214	8,588,309	8,581,358	7,742,796	5,418,393	6,132,432
Advertising Expenses	-	-	-	21,412	61,760	50,300

Source: S&P Capital IQ. Standard template. Financial Sources.