CMC Corporation (HOSE:CMG)

CMC Corporation Income Statement

Financials in millions VND. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	9,560,842	8,202,642	7,341,773	7,663,640	6,290,385
Revenue Growth (YoY)	16.56%	11.73%	-4.20%	21.83%	21.41%
Cost of Revenue	7,821,905	6,705,885	5,967,175	6,222,803	5,106,644
Gross Profit	1,738,937	1,496,757	1,374,599	1,440,837	1,183,740
Selling, General & Admin	1,196,846	1,045,695	976,382	1,044,718	828,308
Operating Expenses	1,196,846	1,045,695	976,382	1,044,718	828,308
Operating Income	542,090	451,062	398,216	396,119	355,433
Interest Expense	-99,161	-79,345	-83,069	-103,258	-70,752
Interest & Investment Income	98,406	81,966	84,432	78,260	82,089
Earnings From Equity Investments	46,923	35,741	40,928	33,055	24,077
Currency Exchange Gain (Loss)	10,048	13,266	14,830	-1,186	6,654
Other Non Operating Income (Expenses)	543.11	-1,146	6,741	-1,086	-28,761
EBT Excluding Unusual Items	598,850	501,545	462,078	401,904	368,739
Gain (Loss) on Sale of Assets	-	-	-889.85	261.45	-
Pretax Income	598,850	501,545	461,188	402,166	368,739
Income Tax Expense	92,103	74,460	59,310	47,077	51,027
Earnings From Continuing Operations	506,747	427,085	401,878	355,089	317,712
Minority Interest in Earnings	-103,906	-78,444	-65,360	-44,572	-76,180
Net Income	402,841	348,641	336,519	310,517	241,532
Preferred Dividends & Other Adjustments	-	43,998	68,015	55,267	38,953
Net Income to Common	402,841	304,642	268,503	255,250	202,580
Net Income Growth	15.55%	3.60%	8.37%	28.56%	37.69%
Shares Outstanding (Basic)	216	232	232	232	231
Shares Outstanding (Diluted)	216	232	232	232	231
Shares Change (YoY)	-7.10%	0.15%	0.23%	0.18%	-0.00%
EPS (Basic)	1865.65	1310.68	1156.94	1102.36	876.45
EPS (Diluted)	1865.65	1310.68	1156.94	1102.36	876.45
EPS Growth	42.34%	13.29%	4.95%	25.78%	32.38%
Free Cash Flow	-402,663	165,600	-271,682	272,090	-145,831
Free Cash Flow Per Share	-1864.83	712.47	-1170.64	1175.08	-630.92
Dividend Per Share	-	-	-	-	282.940
Gross Margin	18.19%	18.25%	18.72%	18.80%	18.82%
Operating Margin	5.67%	5.50%	5.42%	5.17%	5.65%
Profit Margin	4.21%	3.71%	3.66%	3.33%	3.22%
Free Cash Flow Margin	-4.21%	2.02%	-3.70%	3.55%	-2.32%
EBITDA	937,493	830,299	768,383	726,986	590,286
EBITDA Margin	9.81%	10.12%	10.47%	9.49%	9.38%
D&A For EBITDA	395,403	379,237	370,167	330,866	234,853
EBIT	542,090	451,062	398,216	396,119	355,433
EBIT Margin	5.67%	5.50%	5.42%	5.17%	5.65%
Effective Tax Rate	15.38%	14.85%	12.86%	11.71%	13.84%
Revenue as Reported	9,560,842	8,202,642	7,341,773	7,663,640	6,290,385

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