Binh Son Refining and Petrochemical JSC (HOSE:BSR)
Vietnam · Delayed Price · Currency is VND 24,650
+100 (0.41%)
At close: Feb 9, 2026
HOSE:BSR Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 139,925,058 | 123,027,064 | 147,423,366 | 167,123,347 | 101,079,390 | 57,959,113 | |
Revenue Growth (YoY) | 8.48% | -16.55% | -11.79% | 65.34% | 74.40% | -43.63% |
Cost of Revenue | 137,310,923 | 122,535,994 | 137,663,838 | 151,233,160 | 93,346,556 | 60,173,726 |
Gross Profit | 2,614,135 | 491,070 | 9,759,528 | 15,890,187 | 7,732,833 | -2,214,614 |
Selling, General & Admin | 1,393,797 | 1,213,443 | 1,655,598 | 1,420,620 | 1,187,004 | 819,987 |
Operating Expenses | 1,393,797 | 1,213,443 | 1,655,598 | 1,420,620 | 1,187,004 | 819,987 |
Operating Income | 1,220,337 | -722,373 | 8,103,930 | 14,469,567 | 6,545,829 | -3,034,601 |
Interest Expense | -282,155 | -260,793 | -287,655 | -253,213 | -406,811 | -326,063 |
Interest & Investment Income | 1,262,437 | 1,248,584 | 1,599,955 | 1,663,877 | 1,016,877 | 665,824 |
Currency Exchange Gain (Loss) | 228,311 | 57,840 | 199,381 | - | - | - |
Other Non Operating Income (Expenses) | -361,713 | 22,079 | 23,930 | -581,327 | -178,445 | -147,595 |
EBT Excluding Unusual Items | 2,067,218 | 345,337 | 9,639,542 | 15,298,904 | 6,977,449 | -2,842,434 |
Gain (Loss) on Sale of Investments | -214.68 | -214.68 | -206.56 | - | - | - |
Gain (Loss) on Sale of Assets | 390,601 | 390,876 | - | - | - | - |
Pretax Income | 2,457,604 | 735,999 | 9,639,335 | 15,298,904 | 6,977,449 | -2,842,434 |
Income Tax Expense | 386,245 | 144,907 | 1,046,756 | 904,982 | 304,383 | 5,770 |
Earnings From Continuing Operations | 2,071,359 | 591,092 | 8,592,579 | 14,393,922 | 6,673,066 | -2,848,204 |
Minority Interest in Earnings | -3,520 | 40,039 | 57,193 | 56,497 | 31,476 | 39,223 |
Net Income | 2,067,839 | 631,131 | 8,649,771 | 14,450,419 | 6,704,542 | -2,808,981 |
Preferred Dividends & Other Adjustments | -173,638 | 1,665 | 347,903 | - | - | - |
Net Income to Common | 2,241,478 | 629,466 | 8,301,869 | 14,450,419 | 6,704,542 | -2,808,981 |
Net Income Growth | -33.99% | -92.70% | -40.14% | 115.53% | - | - |
Shares Outstanding (Basic) | 5,007 | 5,007 | 5,007 | 5,007 | 5,008 | 5,007 |
Shares Outstanding (Diluted) | 5,007 | 5,007 | 5,007 | 5,007 | 5,008 | 5,007 |
Shares Change (YoY) | 0.00% | - | 0.01% | -0.03% | 0.02% | -8.71% |
EPS (Basic) | 447.64 | 125.71 | 1657.95 | 2886.07 | 1338.70 | -560.99 |
EPS (Diluted) | 447.64 | 125.71 | 1657.95 | 2886.07 | 1338.70 | -560.99 |
EPS Growth | -14.05% | -92.42% | -42.55% | 115.59% | - | - |
Free Cash Flow | -1,552,248 | -601,379 | 11,443,760 | 5,942,959 | 8,408,262 | 149,773 |
Free Cash Flow Per Share | -310.00 | -120.10 | 2285.41 | 1186.94 | 1678.88 | 29.91 |
Gross Margin | 1.87% | 0.40% | 6.62% | 9.51% | 7.65% | -3.82% |
Operating Margin | 0.87% | -0.59% | 5.50% | 8.66% | 6.48% | -5.24% |
Profit Margin | 1.60% | 0.51% | 5.63% | 8.65% | 6.63% | -4.85% |
Free Cash Flow Margin | -1.11% | -0.49% | 7.76% | 3.56% | 8.32% | 0.26% |
EBITDA | 3,317,891 | 1,437,337 | 10,374,212 | 16,662,386 | 8,854,888 | -482,622 |
EBITDA Margin | 2.37% | 1.17% | 7.04% | 9.97% | 8.76% | -0.83% |
D&A For EBITDA | 2,097,554 | 2,159,710 | 2,270,282 | 2,192,820 | 2,309,059 | 2,551,979 |
EBIT | 1,220,337 | -722,373 | 8,103,930 | 14,469,567 | 6,545,829 | -3,034,601 |
EBIT Margin | 0.87% | -0.59% | 5.50% | 8.66% | 6.48% | -5.24% |
Effective Tax Rate | 15.72% | 19.69% | 10.86% | 5.92% | 4.36% | - |
Revenue as Reported | 139,925,058 | 123,027,064 | 147,423,366 | 167,123,347 | 101,079,390 | 57,959,113 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.