Binh Dinh Minerals JSC (HOSE: BMC)

Binh Dinh Minerals JSC Income Statement

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

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Jun 30, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010
Revenue	143,223	153,888	372,583	331,218	309,104	105,309
Revenue Growth (YoY)	-42.70%	-58.70%	12.49%	7.15%	193.52%	20.63%
Cost of Revenue	107,673	107,041	228,781	171,387	178,562	67,933
Gross Profit	35,550	46,847	143,802	159,830	130,542	37,375
Selling, General & Admin	22,995	23,902	48,314	53,035	37,687	21,126
Operating Expenses	22,995	23,902	48,314	53,035	37,687	21,126
Operating Income	12,556	22,946	95,488	106,796	92,855	16,250
Interest Expense	-99.24	-6.38	-33.17	-	-3.59	-21.76
Interest & Investment Income	6.98	26.85	1,706	4,275	8,465	6,736
Currency Exchange Gain (Loss)	570.76	570.76	1,457	168.44	13,513	-60.92
Other Non Operating Income (Expenses)	-	2,957	-	-30.41	217.37	6,953
EBT Excluding Unusual Items	13,034	26,494	98,618	111,209	115,047	29,856
Gain (Loss) on Sale of Assets	-	-	185.45	715.09	368.18	-
Pretax Income	13,034	26,494	98,804	111,924	115,416	29,856
Income Tax Expense	2,358	5,430	18,783	25,532	24,027	6,597
Net Income	10,676	21,064	80,021	86,392	91,388	23,260
Net Income to Common	10,676	21,064	80,021	86,392	91,388	23,260
Net Income Growth	-78.54%	-73.68%	-7.37%	-5.47%	292.91%	7.59%
Shares Outstanding (Basic)	12	12	12	11	12	12
Shares Outstanding (Diluted)	12	12	12	11	12	12
Shares Change (YoY)	0.27%	-	11.47%	-10.29%	-0.01%	0.02%
EPS (Basic)	859.05	1699.73	6457.11	7771.00	7374.35	1876.67
EPS (Diluted)	859.05	1699.73	6457.11	7771.00	7374.35	1876.67
EPS Growth	-78.60%	-73.68%	-16.91%	5.38%	292.95%	7.57%
Free Cash Flow	31,114	-24,854	59,308	-32,450	98,163	24,739
Free Cash Flow Per Share	2503.64	-2005.57	4785.76	-2918.88	7921.01	1996.04
Dividend Per Share	-	-	2500.000	-	-	-
Gross Margin	24.82%	30.44%	38.60%	48.26%	42.23%	35.49%
Operating Margin	8.77%	14.91%	25.63%	32.24%	30.04%	15.43%
Profit Margin	7.45%	13.69%	21.48%	26.08%	29.57%	22.09%
Free Cash Flow Margin	21.72%	-16.15%	15.92%	-9.80%	31.76%	23.49%
EBITDA	28,459	43,437	118,647	128,387	110,315	25,370
EBITDA Margin	19.87%	28.23%	31.84%	38.76%	35.69%	24.09%
D&A For EBITDA	15,903	20,491	23,159	21,591	17,460	9,120
EBIT	12,556	22,946	95,488	106,796	92,855	16,250
EBIT Margin	8.77%	14.91%	25.63%	32.24%	30.04%	15.43%
Effective Tax Rate	18.09%	20.50%	19.01%	22.81%	20.82%	22.10%
Revenue as Reported	143,223	153,888	372,583	331,218	309,104	105,309

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