Ben Thanh Trading & Service JSC (HOSE:BTT)

HOSE:BTT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2014	Jan 1, 2014	Jan 1, 2013
Revenue	279,853	276,518	232,433	329,241	338,365	325,178
Revenue Growth (YoY)	-14.63%	18.97%	-29.40%	-2.70%	4.06%	4.51%
Cost of Revenue	145,487	144,931	115,409	234,427	241,766	230,005
Gross Profit	134,367	131,587	117,024	94,814	96,600	95,173
Selling, General & Admin	70,787	71,631	66,772	52,579	60,128	61,055
Operating Expenses	70,787	71,631	66,772	52,579	60,128	61,055
Operating Income	63,579	59,956	50,253	42,235	36,471	34,118
Interest Expense	-	-	-	-	-	-230.05
Interest & Investment Income	5,687	5,255	7,335	5,950	6,994	14,293
Earnings From Equity Investments	-2,893	-3,086	5,185	149	750.2	-88.82
Currency Exchange Gain (Loss)	2.51	5.05	2.7	-85.08	-2.19	-1,987
Other Non Operating Income (Expenses)	-147.46	-256.28	1,947	1,122	555.76	-2,251
EBT Excluding Unusual Items	66,228	61,873	64,723	49,372	44,769	43,854
Impairment of Goodwill	-	-	-	-	134.05	-
Gain (Loss) on Sale of Investments	-1,716	-2,540	-1,913	-225.31	16,780	3,767
Gain (Loss) on Sale of Assets	4.55	-	-	330.22	481.62	-
Other Unusual Items	-	-	-	7.25	702.32	-
Pretax Income	64,516	59,333	62,810	49,484	62,867	47,620
Income Tax Expense	13,305	12,287	13,388	10,787	15,401	11,698
Earnings From Continuing Operations	51,211	47,046	49,421	38,697	47,467	35,923
Minority Interest in Earnings	-134.39	-119.64	56.25	-384.85	-474.17	-484.67
Net Income	51,077	46,926	49,478	38,312	46,992	35,438
Net Income to Common	51,077	46,926	49,478	38,312	46,992	35,438
Net Income Growth	9.89%	-5.16%	29.14%	-18.47%	32.60%	5.06%
Shares Outstanding (Basic)	14	14	14	13	13	13
Shares Outstanding (Diluted)	14	14	14	13	13	13
Shares Change (YoY)	4.83%	-	4.82%	-	-0.00%	-
EPS (Basic)	3783.45	3476.03	3665.02	2974.84	3648.82	2751.60
EPS (Diluted)	3783.45	3476.00	3665.00	2974.84	3648.82	2751.60
EPS Growth	4.82%	-5.16%	23.20%	-18.47%	32.61%	5.06%
Free Cash Flow	77,360	40,452	49,771	38,917	20,412	37,172
Free Cash Flow Per Share	5730.38	2996.41	3686.75	3021.79	1584.93	2886.26
Dividend Per Share	1500.000	1500.000	3350.000	2057.600	2469.120	2139.904
Dividend Growth	-39.25%	-55.22%	62.81%	-16.67%	15.38%	4.39%
Gross Margin	48.01%	47.59%	50.35%	28.80%	28.55%	29.27%
Operating Margin	22.72%	21.68%	21.62%	12.83%	10.78%	10.49%
Profit Margin	18.25%	16.97%	21.29%	11.64%	13.89%	10.90%
Free Cash Flow Margin	27.64%	14.63%	21.41%	11.82%	6.03%	11.43%
EBITDA	70,858	67,166	57,497	48,961	42,543	40,573
EBITDA Margin	25.32%	24.29%	24.74%	14.87%	12.57%	12.48%
D&A For EBITDA	7,278	7,210	7,244	6,725	6,071	6,455
EBIT	63,579	59,956	50,253	42,235	36,471	34,118
EBIT Margin	22.72%	21.68%	21.62%	12.83%	10.78%	10.49%
Effective Tax Rate	20.62%	20.71%	21.32%	21.80%	24.50%	24.56%
Revenue as Reported	276,518	276,518	232,433	329,241	338,365	325,178

Source: S&P Global Market Intelligence. Standard template. Financial Sources.