CMC Corporation (HOSE:CMG)
Vietnam · Delayed Price · Currency is VND 24,300
-400 (-1.62%)
At close: Aug 13, 2026
CMC Corporation Income Statement
Financials in millions VND. Fiscal year is April - March.
Millions VND. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 9,673,986 | 9,560,842 | 8,202,642 | 7,341,773 | 7,663,640 | 6,290,385 | |
Revenue Growth | 12.24% | 16.56% | 11.73% | -4.20% | 21.83% | 21.41% |
Cost of Revenue | 7,910,307 | 7,821,905 | 6,705,885 | 5,967,175 | 6,222,803 | 5,106,644 |
Gross Profit | 1,763,679 | 1,738,937 | 1,496,757 | 1,374,599 | 1,440,837 | 1,183,740 |
Selling, General & Admin | 1,208,600 | 1,196,846 | 1,045,695 | 976,382 | 1,044,718 | 828,308 |
Operating Expenses | 1,208,600 | 1,196,846 | 1,045,695 | 976,382 | 1,044,718 | 828,308 |
Operating Income | 555,080 | 542,090 | 451,062 | 398,216 | 396,119 | 355,433 |
Interest Expense | -109,953 | -99,161 | -79,345 | -83,069 | -103,258 | -70,752 |
Interest & Investment Income | 109,386 | 98,406 | 81,966 | 84,432 | 78,260 | 82,089 |
Earnings From Equity Investments | 29,604 | 46,923 | 35,741 | 40,928 | 33,055 | 24,077 |
Currency Exchange Gain (Loss) | -1,077 | 10,048 | 13,266 | 14,830 | -1,186 | 6,654 |
Other Non Operating Income (Expenses) | 1,504 | 543.11 | -1,146 | 6,741 | -1,086 | -28,761 |
EBT Excluding Unusual Items | 584,543 | 598,850 | 501,545 | 462,078 | 401,904 | 368,739 |
Gain (Loss) on Sale of Assets | - | - | - | -889.85 | 261.45 | - |
Pretax Income | 584,543 | 598,850 | 501,545 | 461,188 | 402,166 | 368,739 |
Income Tax Expense | 93,024 | 92,103 | 74,460 | 59,310 | 47,077 | 51,027 |
Earnings From Continuing Operations | 491,519 | 506,747 | 427,085 | 401,878 | 355,089 | 317,712 |
Minority Interest in Earnings | -107,755 | -103,906 | -78,444 | -65,360 | -44,572 | -76,180 |
Net Income | 383,764 | 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 | 383,764 | 402,841 | 304,642 | 268,503 | 255,250 | 202,580 |
Net Income Growth | 21.61% | 32.23% | 13.46% | 5.19% | 26.00% | 32.33% |
Shares Outstanding (Basic) | 216 | 216 | 232 | 232 | 232 | 231 |
Shares Outstanding (Diluted) | 216 | 216 | 232 | 232 | 232 | 231 |
Shares Change | -7.17% | -7.10% | 0.15% | 0.23% | 0.18% | -0.00% |
EPS (Basic) | 1777.30 | 1865.65 | 1310.68 | 1156.94 | 1102.36 | 876.45 |
EPS (Diluted) | 1777.30 | 1865.65 | 1310.68 | 1156.94 | 1102.36 | 876.45 |
EPS Growth | 31.04% | 42.34% | 13.29% | 4.95% | 25.78% | 32.38% |
Free Cash Flow | -468,355 | -402,663 | 165,600 | -271,682 | 272,090 | -145,831 |
Free Cash Flow Per Share | -2169.06 | -1864.83 | 712.47 | -1170.64 | 1175.08 | -630.92 |
Dividend Per Share | - | - | - | - | - | 282.940 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 18.23% | 18.19% | 18.25% | 18.72% | 18.80% | 18.82% |
Operating Margin | 5.74% | 5.67% | 5.50% | 5.42% | 5.17% | 5.65% |
Profit Margin | 3.97% | 4.21% | 3.71% | 3.66% | 3.33% | 3.22% |
Free Cash Flow Margin | -4.84% | -4.21% | 2.02% | -3.70% | 3.55% | -2.32% |
EBITDA | 965,573 | 937,493 | 830,299 | 768,383 | 726,986 | 590,286 |
EBITDA Margin | 9.98% | 9.81% | 10.12% | 10.47% | 9.49% | 9.38% |
D&A For EBITDA | 410,493 | 395,403 | 379,237 | 370,167 | 330,866 | 234,853 |
EBIT | 555,080 | 542,090 | 451,062 | 398,216 | 396,119 | 355,433 |
EBIT Margin | 5.74% | 5.67% | 5.50% | 5.42% | 5.17% | 5.65% |
Effective Tax Rate | 15.91% | 15.38% | 14.85% | 12.86% | 11.71% | 13.84% |
Revenue as Reported | 9,673,986 | 9,560,842 | 8,202,642 | 7,341,773 | 7,663,640 | 6,290,385 |