Ben Thanh Trading & Service JSC (HOSE: BTT)

BTT 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	Sep 30, 2015	Dec 31, 2014	Jan 1, 2014	Jan 1, 2013	Jan 1, 2012	Jan 1, 2011
Revenue	331,523	329,241	338,365	325,178	311,135	272,301
Revenue Growth (YoY)	-0.30%	-2.70%	4.06%	4.51%	14.26%	30.72%
Cost of Revenue	241,965	234,427	241,766	230,005	210,738	190,257
Gross Profit	89,558	94,814	96,600	95,173	100,397	82,044
Selling, General & Admin	55,000	52,579	60,128	61,055	55,008	46,942
Operating Expenses	55,000	52,579	60,128	61,055	55,008	46,942
Operating Income	34,559	42,235	36,471	34,118	45,389	35,103
Interest Expense	-	-	-	-230.05	-785.28	-2,481
Interest & Investment Income	5,950	5,950	6,994	14,293	13,608	10,446
Earnings From Equity Investments	1,982	149	750.2	-88.82	465.6	403.76
Currency Exchange Gain (Loss)	-85.08	-85.08	-2.19	-1,987	-66.87	-144.92
Other Non Operating Income (Expenses)	14,939	1,122	555.76	-2,251	37.65	355.46
EBT Excluding Unusual Items	57,346	49,372	44,769	43,854	58,648	43,682
Impairment of Goodwill	-	-	134.05	-	-	-
Gain (Loss) on Sale of Investments	-225.31	-225.31	16,780	3,767	-13,250	144.19
Gain (Loss) on Sale of Assets	330.22	330.22	481.62	-	-	-332.32
Other Unusual Items	7.25	7.25	702.32	-	270.12	-
Pretax Income	57,458	49,484	62,867	47,620	45,668	43,494
Income Tax Expense	12,288	10,787	15,401	11,698	11,286	10,281
Earnings From Continuing Operations	45,170	38,697	47,467	35,923	34,383	33,213
Minority Interest in Earnings	-460.04	-384.85	-474.17	-484.67	-650.85	-499.15
Net Income	44,710	38,312	46,992	35,438	33,732	32,714
Net Income to Common	44,710	38,312	46,992	35,438	33,732	32,714
Net Income Growth	5.71%	-18.47%	32.60%	5.06%	3.11%	17.59%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.01%	-	-0.00%	-	-	-
EPS (Basic)	3472.02	2974.84	3648.82	2751.60	2619.10	2540.09
EPS (Diluted)	3472.02	2974.84	3648.82	2751.60	2619.10	2540.09
EPS Growth	5.72%	-18.47%	32.61%	5.06%	3.11%	17.59%
Free Cash Flow	16,398	38,917	20,412	37,172	42,615	20,107
Free Cash Flow Per Share	1273.39	3021.79	1584.93	2886.27	3308.83	1561.19
Dividend Per Share	2057.600	2057.600	2469.120	2139.904	2049.836	-
Dividend Growth	150.00%	-16.67%	15.38%	4.39%	-	-
Gross Margin	27.01%	28.80%	28.55%	29.27%	32.27%	30.13%
Operating Margin	10.42%	12.83%	10.78%	10.49%	14.59%	12.89%
Profit Margin	13.49%	11.64%	13.89%	10.90%	10.84%	12.01%
Free Cash Flow Margin	4.95%	11.82%	6.03%	11.43%	13.70%	7.38%
EBITDA	39,993	48,961	42,543	40,573	52,380	41,187
EBITDA Margin	12.06%	14.87%	12.57%	12.48%	16.84%	15.13%
D&A For EBITDA	5,434	6,725	6,071	6,455	6,991	6,085
EBIT	34,559	42,235	36,471	34,118	45,389	35,103
EBIT Margin	10.42%	12.83%	10.78%	10.49%	14.59%	12.89%
Effective Tax Rate	21.39%	21.80%	24.50%	24.56%	24.71%	23.64%
Revenue as Reported	331,523	329,241	338,365	325,178	311,135	272,301

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