CMC Corporation (HOSE: CMG)
Vietnam flag Vietnam · Delayed Price · Currency is VND
56,500
0.00 (0.00%)
At close: Dec 20, 2024

CMC Corporation Income Statement

Millions VND. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
7,762,5237,341,7737,663,6406,290,3855,181,1094,855,806
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Revenue Growth (YoY)
0.94%-4.20%21.83%21.41%6.70%-6.36%
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Cost of Revenue
6,338,0365,967,1756,222,8035,106,6444,275,2053,956,368
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Gross Profit
1,424,4881,374,5991,440,8371,183,740905,904899,438
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Selling, General & Admin
1,020,124976,3821,044,718828,308655,660666,950
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Operating Expenses
1,020,124976,3821,044,718828,308655,660666,950
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Operating Income
404,363398,216396,119355,433250,244232,487
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Interest Expense
-72,167-83,069-103,258-70,752-72,718-69,880
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Interest & Investment Income
73,02484,43278,26082,08982,91255,383
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Earnings From Equity Investments
39,26140,92833,05524,07722,29825,093
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Currency Exchange Gain (Loss)
17,25414,830-1,1866,6543,4014,123
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Other Non Operating Income (Expenses)
4,1446,741-1,086-28,7614,16811,747
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EBT Excluding Unusual Items
465,878462,078401,904368,739290,305258,953
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Gain (Loss) on Sale of Assets
-889.85-889.85261.45---
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Pretax Income
464,989461,188402,166368,739290,305258,953
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Income Tax Expense
65,33659,31047,07751,02749,16050,383
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Earnings From Continuing Operations
399,652401,878355,089317,712241,145208,570
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Minority Interest in Earnings
-70,306-65,360-44,572-76,180-65,722-64,523
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Net Income
329,346336,519310,517241,532175,423144,047
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Preferred Dividends & Other Adjustments
28,47349,44755,26738,95322,33819,718
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Net Income to Common
300,874287,072255,250202,580153,085124,330
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Net Income Growth
7.64%8.37%28.56%37.69%21.78%-9.68%
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Shares Outstanding (Basic)
190190190189189169
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Shares Outstanding (Diluted)
190190190189189169
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Shares Change (YoY)
0.06%0.21%0.18%-0.00%12.01%19.03%
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EPS (Basic)
1582.611510.591345.981070.14808.67735.65
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EPS (Diluted)
1582.611510.591345.981070.14808.40735.65
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EPS Growth
14.08%12.23%25.78%32.38%9.89%-24.39%
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Free Cash Flow
182,074-271,682272,090-145,831-118,887-133,783
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Free Cash Flow Per Share
957.72-1429.611434.78-770.36-628.02-791.59
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Dividend Per Share
---345.470--
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Gross Margin
18.35%18.72%18.80%18.82%17.48%18.52%
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Operating Margin
5.21%5.42%5.17%5.65%4.83%4.79%
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Profit Margin
3.88%3.91%3.33%3.22%2.95%2.56%
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Free Cash Flow Margin
2.35%-3.70%3.55%-2.32%-2.29%-2.76%
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EBITDA
778,089758,849726,986590,286464,315424,533
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EBITDA Margin
10.02%10.34%9.49%9.38%8.96%8.74%
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D&A For EBITDA
373,726360,633330,866234,853214,070192,046
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EBIT
404,363398,216396,119355,433250,244232,487
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EBIT Margin
5.21%5.42%5.17%5.65%4.83%4.79%
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Effective Tax Rate
14.05%12.86%11.71%13.84%16.93%19.46%
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Revenue as Reported
7,762,5237,341,7737,663,6406,290,3855,181,1094,855,806
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Source: S&P Capital IQ. Standard template. Financial Sources.