CMC Corporation (HOSE:CMG)
Vietnam · Delayed Price · Currency is VND 41,600
+250 (0.60%)
At close: Jul 22, 2025
CMC Corporation Income Statement
Financials in millions VND. Fiscal year is April - March.
Millions VND. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 8,202,642 | 7,341,773 | 7,663,640 | 6,290,385 | 5,181,109 | Upgrade | |
Revenue Growth (YoY) | 11.73% | -4.20% | 21.83% | 21.41% | 6.70% | Upgrade |
Cost of Revenue | 6,705,885 | 5,967,175 | 6,222,803 | 5,106,644 | 4,275,205 | Upgrade |
Gross Profit | 1,496,757 | 1,374,599 | 1,440,837 | 1,183,740 | 905,904 | Upgrade |
Selling, General & Admin | 1,045,695 | 976,382 | 1,044,718 | 828,308 | 655,660 | Upgrade |
Operating Expenses | 1,045,695 | 976,382 | 1,044,718 | 828,308 | 655,660 | Upgrade |
Operating Income | 451,062 | 398,216 | 396,119 | 355,433 | 250,244 | Upgrade |
Interest Expense | -79,345 | -83,069 | -103,258 | -70,752 | -72,718 | Upgrade |
Interest & Investment Income | 81,966 | 84,432 | 78,260 | 82,089 | 82,912 | Upgrade |
Earnings From Equity Investments | 35,741 | 40,928 | 33,055 | 24,077 | 22,298 | Upgrade |
Currency Exchange Gain (Loss) | 13,266 | 14,830 | -1,186 | 6,654 | 3,401 | Upgrade |
Other Non Operating Income (Expenses) | -1,375 | 6,741 | -1,086 | -28,761 | 4,168 | Upgrade |
EBT Excluding Unusual Items | 501,316 | 462,078 | 401,904 | 368,739 | 290,305 | Upgrade |
Gain (Loss) on Sale of Assets | 229.05 | -889.85 | 261.45 | - | - | Upgrade |
Pretax Income | 501,545 | 461,188 | 402,166 | 368,739 | 290,305 | Upgrade |
Income Tax Expense | 74,460 | 59,310 | 47,077 | 51,027 | 49,160 | Upgrade |
Earnings From Continuing Operations | 427,085 | 401,878 | 355,089 | 317,712 | 241,145 | Upgrade |
Minority Interest in Earnings | -78,444 | -65,360 | -44,572 | -76,180 | -65,722 | Upgrade |
Net Income | 348,641 | 336,519 | 310,517 | 241,532 | 175,423 | Upgrade |
Preferred Dividends & Other Adjustments | 46,998 | 68,015 | 55,267 | 38,953 | 22,338 | Upgrade |
Net Income to Common | 301,642 | 268,503 | 255,250 | 202,580 | 153,085 | Upgrade |
Net Income Growth | 3.60% | 8.37% | 28.56% | 37.69% | 21.78% | Upgrade |
Shares Outstanding (Basic) | 211 | 211 | 210 | 210 | 210 | Upgrade |
Shares Outstanding (Diluted) | 211 | 211 | 210 | 210 | 210 | Upgrade |
Shares Change (YoY) | 0.12% | 0.23% | 0.18% | -0.00% | 12.01% | Upgrade |
EPS (Basic) | 1427.97 | 1272.64 | 1212.59 | 964.09 | 728.53 | Upgrade |
EPS (Diluted) | 1427.97 | 1272.64 | 1212.59 | 964.09 | 728.29 | Upgrade |
EPS Growth | 12.21% | 4.95% | 25.78% | 32.38% | 9.89% | Upgrade |
Free Cash Flow | 165,600 | -271,682 | 272,090 | -145,831 | -118,887 | Upgrade |
Free Cash Flow Per Share | 783.94 | -1287.71 | 1292.59 | -694.02 | -565.78 | Upgrade |
Dividend Per Share | - | - | - | 311.234 | - | Upgrade |
Gross Margin | 18.25% | 18.72% | 18.80% | 18.82% | 17.48% | Upgrade |
Operating Margin | 5.50% | 5.42% | 5.17% | 5.65% | 4.83% | Upgrade |
Profit Margin | 3.68% | 3.66% | 3.33% | 3.22% | 2.96% | Upgrade |
Free Cash Flow Margin | 2.02% | -3.70% | 3.55% | -2.32% | -2.30% | Upgrade |
EBITDA | 818,157 | 768,383 | 726,986 | 590,286 | 464,315 | Upgrade |
EBITDA Margin | 9.97% | 10.47% | 9.49% | 9.38% | 8.96% | Upgrade |
D&A For EBITDA | 367,094 | 370,167 | 330,866 | 234,853 | 214,070 | Upgrade |
EBIT | 451,062 | 398,216 | 396,119 | 355,433 | 250,244 | Upgrade |
EBIT Margin | 5.50% | 5.42% | 5.17% | 5.65% | 4.83% | Upgrade |
Effective Tax Rate | 14.85% | 12.86% | 11.71% | 13.84% | 16.93% | Upgrade |
Revenue as Reported | 8,202,642 | 7,341,773 | 7,663,640 | 6,290,385 | 5,181,109 | Upgrade |
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.