Binh Minh Plastics JSC (HOSE: BMP)
Vietnam
· Delayed Price · Currency is VND 119,600
+3,000 (2.57%)
At close: Nov 20, 2024
Binh Minh Plastics 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 5,017,350 | 5,156,984 | 5,808,344 | 4,552,757 | 4,685,640 | 4,337,339 | Upgrade
|
| Revenue Growth (YoY) | -1.82% | -11.21% | 27.58% | -2.84% | 8.03% | 10.66% | Upgrade
|
| Cost of Revenue | 2,889,923 | 3,040,564 | 4,200,684 | 3,848,838 | 3,438,659 | 3,349,335 | Upgrade
|
| Gross Profit | 2,127,427 | 2,116,420 | 1,607,660 | 703,919 | 1,246,982 | 988,005 | Upgrade
|
| Selling, General & Admin | 780,748 | 783,170 | 632,269 | 368,986 | 548,791 | 387,057 | Upgrade
|
| Operating Expenses | 780,748 | 783,170 | 632,269 | 368,986 | 548,791 | 387,057 | Upgrade
|
| Operating Income | 1,346,678 | 1,333,250 | 975,391 | 334,933 | 698,190 | 600,948 | Upgrade
|
| Interest Expense | -26.71 | -38.68 | -27.58 | -39.58 | -50.84 | -125.17 | Upgrade
|
| Interest & Investment Income | 84,218 | 117,025 | 53,374 | 58,685 | 77,723 | 36,025 | Upgrade
|
| Earnings From Equity Investments | -1,380 | -2,131 | -4,941 | 2,305 | 1,673 | 1,497 | Upgrade
|
| Currency Exchange Gain (Loss) | -495.31 | 593.63 | 645.84 | -391.2 | 438.87 | -27.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -163,207 | -144,906 | -153,280 | -121,198 | -121,434 | -109,041 | Upgrade
|
| EBT Excluding Unusual Items | 1,265,787 | 1,303,793 | 871,162 | 274,294 | 656,540 | 529,277 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,210 | 3,390 | 180.39 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -6,093 | - | - | Upgrade
|
| Pretax Income | 1,268,997 | 1,307,183 | 871,342 | 268,201 | 656,540 | 529,277 | Upgrade
|
| Income Tax Expense | 252,328 | 266,177 | 177,074 | 53,824 | 133,954 | 106,511 | Upgrade
|
| Net Income | 1,016,669 | 1,041,006 | 694,269 | 214,377 | 522,586 | 422,766 | Upgrade
|
| Net Income to Common | 1,016,669 | 1,041,006 | 694,269 | 214,377 | 522,586 | 422,766 | Upgrade
|
| Net Income Growth | -1.35% | 49.94% | 223.85% | -58.98% | 23.61% | -1.13% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 12419.46 | 12716.77 | 8481.08 | 2618.79 | 6383.82 | 5164.44 | Upgrade
|
| EPS (Diluted) | 12419.46 | 12716.77 | 8481.08 | 2618.79 | 6383.82 | 5164.44 | Upgrade
|
| EPS Growth | -1.34% | 49.94% | 223.85% | -58.98% | 23.61% | -1.13% | Upgrade
|
| Free Cash Flow | 1,128,170 | 1,544,860 | 729,157 | -190,021 | 822,525 | 755,214 | Upgrade
|
| Free Cash Flow Per Share | 13781.54 | 18871.77 | 8907.26 | -2321.27 | 10047.83 | 9225.58 | Upgrade
|
| Dividend Per Share | 11840.000 | 12600.000 | 8400.000 | 2600.000 | 6320.000 | 4000.000 | Upgrade
|
| Dividend Growth | 0.34% | 50.00% | 223.08% | -58.86% | 58.00% | 0% | Upgrade
|
| Gross Margin | 42.40% | 41.04% | 27.68% | 15.46% | 26.61% | 22.78% | Upgrade
|
| Operating Margin | 26.84% | 25.85% | 16.79% | 7.36% | 14.90% | 13.86% | Upgrade
|
| Profit Margin | 20.26% | 20.19% | 11.95% | 4.71% | 11.15% | 9.75% | Upgrade
|
| Free Cash Flow Margin | 22.49% | 29.96% | 12.55% | -4.17% | 17.55% | 17.41% | Upgrade
|
| EBITDA | 1,478,642 | 1,504,226 | 1,145,538 | 525,869 | 906,690 | 788,521 | Upgrade
|
| EBITDA Margin | 29.47% | 29.17% | 19.72% | 11.55% | 19.35% | 18.18% | Upgrade
|
| D&A For EBITDA | 131,963 | 170,976 | 170,147 | 190,936 | 208,500 | 187,572 | Upgrade
|
| EBIT | 1,346,678 | 1,333,250 | 975,391 | 334,933 | 698,190 | 600,948 | Upgrade
|
| EBIT Margin | 26.84% | 25.85% | 16.79% | 7.36% | 14.90% | 13.86% | Upgrade
|
| Effective Tax Rate | 19.88% | 20.36% | 20.32% | 20.07% | 20.40% | 20.12% | Upgrade
|
| Revenue as Reported | 5,017,350 | 5,156,984 | 5,808,344 | 4,552,757 | 4,685,640 | 4,337,339 | Upgrade
|
| Advertising Expenses | - | 7,634 | 7,627 | 3,580 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.