Camimex Group JSC (HOSE: CMX)
Vietnam
· Delayed Price · Currency is VND 7,710.00
0.00 (0.00%)
At close: Nov 20, 2024
Camimex Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|
Period Ending | Dec '19 Dec 31, 2019 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 |
| Revenue | 951,132 | 951,132 | 1,062,203 | 898,312 |
| Revenue Growth (YoY) | -10.46% | -10.46% | 18.24% | - |
| Cost of Revenue | 750,497 | 750,497 | 867,949 | 770,160 |
| Gross Profit | 200,635 | 200,635 | 194,254 | 128,152 |
| Selling, General & Admin | 91,013 | 91,013 | 71,733 | 69,920 |
| Other Operating Expenses | 1,838 | 1,838 | 3,233 | 3,074 |
| Operating Expenses | 92,851 | 92,851 | 74,966 | 72,995 |
| Operating Income | 107,784 | 107,784 | 119,288 | 55,158 |
| Interest Expense | -38,908 | -38,908 | -25,971 | -25,701 |
| Interest & Investment Income | 341.28 | 341.28 | 2.97 | 56.6 |
| Earnings From Equity Investments | 336.64 | 336.64 | - | - |
| Currency Exchange Gain (Loss) | 1,580 | 1,580 | -696.7 | -1,087 |
| Other Non Operating Income (Expenses) | 5,771 | 5,771 | 513.48 | 2,061 |
| EBT Excluding Unusual Items | 76,905 | 76,905 | 93,136 | 30,486 |
| Gain (Loss) on Sale of Investments | -1,712 | -1,712 | - | - |
| Gain (Loss) on Sale of Assets | 17,246 | 17,246 | 615.66 | -119.08 |
| Pretax Income | 92,439 | 92,439 | 93,752 | 30,367 |
| Income Tax Expense | 14,689 | 14,689 | 12,984 | 3,710 |
| Earnings From Continuing Operations | 77,750 | 77,750 | 80,768 | 26,657 |
| Minority Interest in Earnings | -36,611 | -36,611 | -47.58 | - |
| Net Income | 41,139 | 41,139 | 80,721 | 26,657 |
| Net Income to Common | 41,139 | 41,139 | 80,721 | 26,657 |
| Net Income Growth | -49.04% | -49.04% | 202.81% | - |
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 |
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 |
| EPS (Basic) | 2571.56 | 2571.56 | 5045.78 | 1666.30 |
| EPS (Diluted) | 2571.56 | 2571.56 | 5045.45 | 1666.12 |
| EPS Growth | -49.03% | -49.03% | 202.83% | - |
| Free Cash Flow | -242,050 | -242,050 | -220.7 | 13,049 |
| Free Cash Flow Per Share | -15130.29 | -15130.29 | -13.80 | 815.70 |
| Gross Margin | 21.09% | 21.09% | 18.29% | 14.27% |
| Operating Margin | 11.33% | 11.33% | 11.23% | 6.14% |
| Profit Margin | 4.33% | 4.33% | 7.60% | 2.97% |
| Free Cash Flow Margin | -25.45% | -25.45% | -0.02% | 1.45% |
| EBITDA | 136,682 | 136,682 | 142,384 | 76,637 |
| EBITDA Margin | 14.37% | 14.37% | 13.40% | 8.53% |
| D&A For EBITDA | 28,898 | 28,898 | 23,096 | 21,479 |
| EBIT | 107,784 | 107,784 | 119,288 | 55,158 |
| EBIT Margin | 11.33% | 11.33% | 11.23% | 6.14% |
| Effective Tax Rate | 15.89% | 15.89% | 13.85% | 12.22% |
| Revenue as Reported | 951,132 | 951,132 | 1,062,203 | 898,312 |
Source: S&P Capital IQ. Standard template. Financial Sources.