Binh Dien Fertilizer JSC (HOSE: BFC)
Vietnam
· Delayed Price · Currency is VND 40,500
0.00 (0.00%)
At close: Oct 3, 2024
Binh Dien Fertilizer JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 9,768,141 | 8,588,309 | 8,581,358 | 7,742,796 | 5,418,393 | 6,132,432 | Upgrade
|
| Revenue Growth (YoY) | 24.29% | 0.08% | 10.83% | 42.90% | -11.64% | -3.91% | Upgrade
|
| Cost of Revenue | 8,449,745 | 7,680,241 | 7,693,227 | 6,837,873 | 4,663,282 | 5,396,605 | Upgrade
|
| Gross Profit | 1,318,396 | 908,068 | 888,131 | 904,923 | 755,111 | 735,827 | Upgrade
|
| Selling, General & Admin | 751,442 | 589,291 | 510,495 | 456,289 | 458,217 | 479,083 | Upgrade
|
| Operating Expenses | 751,442 | 589,291 | 510,495 | 456,289 | 458,217 | 479,083 | Upgrade
|
| Operating Income | 566,955 | 318,777 | 377,636 | 448,634 | 296,894 | 256,744 | Upgrade
|
| Interest Expense | -82,776 | -117,491 | -97,903 | -58,445 | -82,303 | -115,184 | Upgrade
|
| Interest & Investment Income | 9,895 | 2,486 | 624.33 | 900.09 | 2,555 | 5,275 | Upgrade
|
| Currency Exchange Gain (Loss) | 15,408 | 15,408 | -8,717 | 1,170 | 4,138 | 1,705 | Upgrade
|
| Other Non Operating Income (Expenses) | -29,998 | -23,070 | -26,263 | -21,028 | -21,105 | -25,880 | Upgrade
|
| EBT Excluding Unusual Items | 479,483 | 196,110 | 245,376 | 371,231 | 200,178 | 122,661 | Upgrade
|
| Gain (Loss) on Sale of Assets | 129.09 | 129.09 | 211.82 | - | - | 14,018 | Upgrade
|
| Pretax Income | 479,612 | 196,239 | 245,588 | 371,231 | 200,178 | 136,679 | Upgrade
|
| Income Tax Expense | 106,518 | 61,421 | 52,125 | 74,474 | 34,238 | 37,424 | Upgrade
|
| Earnings From Continuing Operations | 373,094 | 134,818 | 193,464 | 296,757 | 165,940 | 99,254 | Upgrade
|
| Minority Interest in Earnings | -23,575 | 13,424 | -43,665 | -77,198 | -32,763 | -25,252 | Upgrade
|
| Net Income | 349,519 | 148,242 | 149,798 | 219,559 | 133,177 | 74,003 | Upgrade
|
| Preferred Dividends & Other Adjustments | 34,952 | 14,824 | 18,555 | 32,703 | 13,318 | 9,354 | Upgrade
|
| Net Income to Common | 314,567 | 133,418 | 131,244 | 186,856 | 119,859 | 64,648 | Upgrade
|
| Net Income Growth | 475.11% | -1.04% | -31.77% | 64.86% | 79.96% | -61.72% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | -2.64% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 5502.51 | 2333.79 | 2295.76 | 3268.54 | 2096.62 | 1130.84 | Upgrade
|
| EPS (Diluted) | 5502.51 | 2333.79 | 2295.76 | 3268.54 | 2096.62 | 1130.84 | Upgrade
|
| EPS Growth | 524.61% | 1.66% | -29.76% | 55.90% | 85.40% | -59.12% | Upgrade
|
| Free Cash Flow | 973,774 | 814,478 | -206,663 | -329,382 | 361,569 | 473,537 | Upgrade
|
| Free Cash Flow Per Share | 17033.55 | 14247.09 | -3615.02 | -5761.66 | 6324.68 | 8283.25 | Upgrade
|
| Dividend Per Share | 2000.000 | 2500.000 | 2000.000 | 2000.000 | 2000.000 | 1200.000 | Upgrade
|
| Dividend Growth | -20.00% | 25.00% | 0% | 0% | 66.67% | -52.00% | Upgrade
|
| Gross Margin | 13.50% | 10.57% | 10.35% | 11.69% | 13.94% | 12.00% | Upgrade
|
| Operating Margin | 5.80% | 3.71% | 4.40% | 5.79% | 5.48% | 4.19% | Upgrade
|
| Profit Margin | 3.22% | 1.55% | 1.53% | 2.41% | 2.21% | 1.05% | Upgrade
|
| Free Cash Flow Margin | 9.97% | 9.48% | -2.41% | -4.25% | 6.67% | 7.72% | Upgrade
|
| EBITDA | 683,768 | 435,125 | 472,506 | 541,714 | 380,371 | 339,451 | Upgrade
|
| EBITDA Margin | 7.00% | 5.07% | 5.51% | 7.00% | 7.02% | 5.54% | Upgrade
|
| D&A For EBITDA | 116,813 | 116,348 | 94,871 | 93,080 | 83,477 | 82,708 | Upgrade
|
| EBIT | 566,955 | 318,777 | 377,636 | 448,634 | 296,894 | 256,744 | Upgrade
|
| EBIT Margin | 5.80% | 3.71% | 4.40% | 5.79% | 5.48% | 4.19% | Upgrade
|
| Effective Tax Rate | 22.21% | 31.30% | 21.22% | 20.06% | 17.10% | 27.38% | Upgrade
|
| Revenue as Reported | 9,768,141 | 8,588,309 | 8,581,358 | 7,742,796 | 5,418,393 | 6,132,432 | Upgrade
|
| Advertising Expenses | - | - | - | 21,412 | 61,760 | 50,300 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.