Binh Minh Plastics JSC (HOSE:BMP)
151,500
+8,700 (6.09%)
At close: Apr 16, 2026
Binh Minh Plastics JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Quarter | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Jan '25 Jan 1, 2025 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Jan '24 Jan 1, 2024 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Jan '23 Jan 1, 2023 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Jan '22 Jan 1, 2022 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 |
| 1,286,058 | 1,532,290 | 1,308,130 | 1,383,100 | 1,052,797 | 1,406,831 | 1,153,200 | 1,002,851 | 1,454,468 | 926,118 | 1,336,479 | 1,439,920 | 1,407,880 | 1,495,807 | 1,555,074 | 1,349,583 | 1,420,058 | 527,066 | 1,452,317 | 1,153,315 | |
Revenue Growth (YoY) | 22.16% | 8.92% | 13.44% | 37.92% | -27.62% | 51.91% | -13.71% | -30.35% | 3.31% | -38.09% | -14.06% | 6.69% | -0.86% | 183.80% | 7.07% | 17.02% | 9.20% | -52.71% | 16.10% | 13.09% |
Cost of Revenue | 681,649 | 798,123 | 697,312 | 792,930 | 600,842 | 800,815 | 647,599 | 577,796 | 863,713 | 527,732 | 763,810 | 885,309 | 933,027 | 1,072,981 | 1,164,158 | 1,030,517 | 1,132,849 | 503,539 | 1,265,604 | 946,846 |
Gross Profit | 604,409 | 734,167 | 610,817 | 590,170 | 451,954 | 606,017 | 505,600 | 425,055 | 590,754 | 398,385 | 572,669 | 554,611 | 474,853 | 422,826 | 390,916 | 319,066 | 287,209 | 23,527 | 186,714 | 206,469 |
Selling, General & Admin | 233,812 | 241,660 | 186,956 | 214,256 | 155,604 | 200,424 | 140,559 | 178,969 | 260,795 | 133,945 | 201,857 | 186,573 | 143,360 | 172,450 | 180,354 | 136,106 | 110,695 | 53,588 | 113,559 | 91,144 |
Operating Expenses | 233,812 | 241,660 | 186,956 | 214,256 | 155,604 | 200,424 | 140,559 | 178,969 | 260,795 | 133,945 | 201,857 | 186,573 | 143,360 | 172,450 | 180,354 | 136,106 | 110,695 | 53,588 | 113,559 | 91,144 |
Operating Income | 370,597 | 492,507 | 423,861 | 375,914 | 296,351 | 405,592 | 365,041 | 246,086 | 329,959 | 264,441 | 370,812 | 368,038 | 331,492 | 250,377 | 210,562 | 182,960 | 176,514 | -30,061 | 73,155 | 115,325 |
Interest Expense | -3.49 | -3.49 | -3.46 | -3.42 | -3.74 | -3.74 | -6.34 | -7.03 | -9.59 | -9.95 | -36,937 | -9.42 | -7.61 | -7.54 | -41,441 | -36.04 | -13.2 | -7.44 | -10.94 | -8 |
Interest & Investment Income | 28,830 | 26,565 | 25,423 | 20,916 | 22,344 | 20,076 | 17,038 | 18,859 | 28,866 | 32,213 | 33,983 | 22,541 | 16,329 | 13,050 | 12,158 | 11,837 | 12,684 | 10,355 | 16,604 | 18,457 |
Earnings From Equity Investments | 152.3 | 471.68 | 310.51 | 146.34 | -196.88 | 120.8 | -144.86 | -276.55 | -1,080 | -496.97 | -383.35 | -170.75 | -1,108 | -3,372 | -673.36 | 212.55 | -249.26 | 165.76 | 732.44 | 1,656 |
Currency Exchange Gain (Loss) | 92.04 | - | - | 70.23 | -863.58 | - | - | -416.49 | 178.62 | - | - | 268.25 | 645.84 | - | - | - | -391.2 | - | 440.7 | - |
Other Non Operating Income (Expenses) | -72,993 | -79,654 | -37,294 | -38,442 | -27,040 | -63,777 | -31,515 | -26,831 | -41,447 | -27,458 | 881.12 | -39,710 | -36,934 | -40,282 | 1,118 | -35,717 | -38,744 | -12,765 | -38,650 | -30,897 |
EBT Excluding Unusual Items | 326,674 | 439,887 | 412,298 | 358,602 | 290,591 | 362,008 | 350,412 | 237,413 | 316,467 | 268,689 | 368,356 | 350,957 | 310,418 | 219,765 | 181,723 | 159,256 | 149,801 | -32,312 | 52,271 | 104,534 |
Gain (Loss) on Sale of Assets | 1,458 | - | - | - | 108.39 | - | - | - | 2,696 | - | - | 17.74 | 180.39 | - | - | - | - | - | - | - |
Other Unusual Items | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6,093 | - | - | - |
Pretax Income | 328,133 | 439,887 | 412,298 | 358,602 | 290,700 | 362,008 | 350,412 | 237,413 | 319,164 | 268,689 | 368,356 | 350,974 | 310,599 | 219,765 | 181,723 | 159,256 | 143,708 | -32,312 | 52,271 | 104,534 |
Income Tax Expense | 66,789 | 89,306 | 82,397 | 71,691 | 59,744 | 72,378 | 70,111 | 47,538 | 62,301 | 59,898 | 73,748 | 70,229 | 64,158 | 44,627 | 36,479 | 31,809 | 29,166 | -6,355 | 10,438 | 20,576 |
Net Income | 261,343 | 350,581 | 329,900 | 286,911 | 230,955 | 289,631 | 280,301 | 189,875 | 256,863 | 208,790 | 294,608 | 280,745 | 246,440 | 175,137 | 145,244 | 127,447 | 114,543 | -25,958 | 41,833 | 83,958 |
Net Income to Common | 261,343 | 350,581 | 329,900 | 286,911 | 230,955 | 289,631 | 280,301 | 189,875 | 256,863 | 208,790 | 294,608 | 280,745 | 246,440 | 175,137 | 145,244 | 127,447 | 114,543 | -25,958 | 41,833 | 83,958 |
Net Income Growth | 13.16% | 21.04% | 17.70% | 51.11% | -10.09% | 38.72% | -4.86% | -32.37% | 4.23% | 19.21% | 102.84% | 120.28% | 115.15% | - | 247.20% | 51.80% | 3.36% | - | -73.23% | -17.98% |
Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 |
Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 |
Shares Change (YoY) | -0.01% | -0.01% | -0.00% | - | 0.01% | 0.02% | 0.01% | - | - | -0.04% | -0.02% | 0.01% | - | -0.01% | -0.02% | 0.03% | - | 0.04% | 0.05% | 0.00% |
EPS (Basic) | 3192.53 | 4283.00 | 4030.00 | 3504.85 | 2821.00 | 3538.00 | 3424.00 | 2319.48 | 3137.79 | 2551.00 | 3599.00 | 3429.54 | 3010.48 | 2139.00 | 1774.00 | 1557.00 | 1399.24 | -317.00 | 510.84 | 1026.00 |
EPS (Diluted) | 3192.53 | 4283.00 | 4030.00 | 3504.85 | 2821.00 | 3538.00 | 3424.00 | 2319.48 | 3137.79 | 2551.00 | 3599.00 | 3429.54 | 3010.48 | 2139.00 | 1774.00 | 1557.00 | 1399.24 | -317.00 | 510.84 | 1026.00 |
EPS Growth | 13.17% | 21.06% | 17.70% | 51.11% | -10.10% | 38.69% | -4.86% | -32.37% | 4.23% | 19.26% | 102.88% | 120.27% | 115.15% | - | 247.27% | 51.75% | 3.36% | - | -73.24% | -17.99% |
Free Cash Flow | -167,245 | 407,425 | 315,663 | 537,125 | 70,565 | 518,680 | -11,743 | 214,054 | 457,178 | -75,694 | 486,624 | 676,753 | 301,522 | 222,619 | 287,605 | -82,589 | 160,067 | -109,631 | -151,860 | -88,597 |
Free Cash Flow Per Share | -2043.04 | 4977.46 | 3856.08 | 6561.44 | 861.91 | 6335.97 | -143.44 | 2614.86 | 5584.81 | -924.83 | 5944.70 | 8267.11 | 3683.35 | 2718.91 | 3512.80 | -1008.98 | 1955.35 | -1338.84 | -1854.42 | -1082.69 |
Dividend Per Share | - | - | 6500.000 | - | 6250.000 | - | 5740.000 | - | 6100.000 | - | 6500.000 | - | 5300.000 | - | 3100.000 | - | 1350.000 | - | 1250.000 | - |
Dividend Growth | - | - | 13.24% | - | 2.46% | - | -11.69% | - | 15.09% | - | 109.68% | - | 292.59% | - | 148.00% | - | -8.78% | - | -55.99% | - |
Gross Margin | 47.00% | 47.91% | 46.69% | 42.67% | 42.93% | 43.08% | 43.84% | 42.38% | 40.62% | 43.02% | 42.85% | 38.52% | 33.73% | 28.27% | 25.14% | 23.64% | 20.23% | 4.46% | 12.86% | 17.90% |
Operating Margin | 28.82% | 32.14% | 32.40% | 27.18% | 28.15% | 28.83% | 31.66% | 24.54% | 22.69% | 28.55% | 27.74% | 25.56% | 23.55% | 16.74% | 13.54% | 13.56% | 12.43% | -5.70% | 5.04% | 10.00% |
Profit Margin | 20.32% | 22.88% | 25.22% | 20.74% | 21.94% | 20.59% | 24.31% | 18.93% | 17.66% | 22.55% | 22.04% | 19.50% | 17.50% | 11.71% | 9.34% | 9.44% | 8.07% | -4.92% | 2.88% | 7.28% |
Free Cash Flow Margin | -13.00% | 26.59% | 24.13% | 38.83% | 6.70% | 36.87% | -1.02% | 21.34% | 31.43% | -8.17% | 36.41% | 47.00% | 21.42% | 14.88% | 18.50% | -6.12% | 11.27% | -20.80% | -10.46% | -7.68% |
EBITDA | 394,546 | 515,474 | 446,357 | 398,582 | 319,447 | 434,393 | 394,636 | 275,707 | 375,658 | 305,430 | 412,558 | 411,712 | 375,420 | 293,646 | 251,993 | 224,479 | 221,244 | 18,240 | 121,644 | 164,741 |
EBITDA Margin | 30.68% | 33.64% | 34.12% | 28.82% | 30.34% | 30.88% | 34.22% | 27.49% | 25.83% | 32.98% | 30.87% | 28.59% | 26.67% | 19.63% | 16.20% | 16.63% | 15.58% | 3.46% | 8.38% | 14.28% |
D&A For EBITDA | 23,949 | 22,967 | 22,496 | 22,668 | 23,096 | 28,801 | 29,595 | 29,621 | 45,699 | 40,990 | 41,746 | 43,674 | 43,928 | 43,269 | 41,431 | 41,519 | 44,730 | 48,301 | 48,489 | 49,416 |
EBIT | 370,597 | 492,507 | 423,861 | 375,914 | 296,351 | 405,592 | 365,041 | 246,086 | 329,959 | 264,441 | 370,812 | 368,038 | 331,492 | 250,377 | 210,562 | 182,960 | 176,514 | -30,061 | 73,155 | 115,325 |
EBIT Margin | 28.82% | 32.14% | 32.40% | 27.18% | 28.15% | 28.83% | 31.66% | 24.54% | 22.69% | 28.55% | 27.74% | 25.56% | 23.55% | 16.74% | 13.54% | 13.56% | 12.43% | -5.70% | 5.04% | 10.00% |
Effective Tax Rate | 20.35% | 20.30% | 19.98% | 19.99% | 20.55% | 19.99% | 20.01% | 20.02% | 19.52% | 22.29% | 20.02% | 20.01% | 20.66% | 20.31% | 20.07% | 19.97% | 20.29% | - | 19.97% | 19.68% |
Revenue as Reported | 1,286,058 | 1,532,290 | 1,308,130 | 1,383,100 | 1,052,797 | 1,406,831 | 1,153,200 | 1,002,851 | 1,454,468 | 926,118 | 1,336,479 | 1,439,920 | 1,407,880 | 1,495,807 | 1,555,074 | 1,349,583 | 1,420,058 | 527,066 | 1,452,317 | 1,153,315 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.