Camimex Group JSC (HOSE:CMX)
Vietnam · Delayed Price · Currency is VND 5,740.00
-20.00 (-0.35%)
At close: May 22, 2026
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 2025 | FY 2024 | FY 2023 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 3,287,500 | 2,941,143 | 2,980,878 | 2,040,090 | 951,132 | 1,062,203 | |
Revenue Growth (YoY) | 20.42% | -1.33% | 46.12% | 114.49% | -10.46% | 18.24% |
Cost of Revenue | 2,730,560 | 2,403,088 | 2,603,131 | 1,736,215 | 750,497 | 867,949 |
Gross Profit | 556,939 | 538,056 | 377,747 | 303,875 | 200,635 | 194,254 |
Selling, General & Admin | 272,534 | 262,161 | 198,684 | 133,607 | 91,013 | 71,733 |
Other Operating Expenses | - | - | - | - | 1,838 | 3,233 |
Operating Expenses | 272,534 | 262,161 | 198,684 | 133,607 | 92,851 | 74,966 |
Operating Income | 284,405 | 275,895 | 179,063 | 170,268 | 107,784 | 119,288 |
Interest Expense | -153,666 | -149,140 | -90,510 | -76,853 | -38,908 | -25,971 |
Interest & Investment Income | 2,098 | 10,262 | 4,485 | 14,967 | 341.28 | 2.97 |
Earnings From Equity Investments | 3,260 | 3,260 | 1,235 | -2,775 | 336.64 | - |
Currency Exchange Gain (Loss) | -11,234 | -24,362 | -28,221 | -13,870 | 1,580 | -696.7 |
Other Non Operating Income (Expenses) | -2,923 | -5,140 | 2,351 | -3,421 | 5,771 | 513.48 |
EBT Excluding Unusual Items | 121,941 | 110,776 | 68,403 | 88,318 | 76,905 | 93,136 |
Gain (Loss) on Sale of Investments | - | - | - | 204.58 | -1,712 | - |
Gain (Loss) on Sale of Assets | -2,459 | - | 21,326 | -5,772 | 17,246 | 615.66 |
Other Unusual Items | -129 | -129 | -353.62 | -842.76 | - | - |
Pretax Income | 119,352 | 110,647 | 89,376 | 81,907 | 92,439 | 93,752 |
Income Tax Expense | 22,251 | 21,105 | 23,126 | 14,956 | 14,689 | 12,984 |
Earnings From Continuing Operations | 97,101 | 89,542 | 66,250 | 66,952 | 77,750 | 80,768 |
Minority Interest in Earnings | -24,236 | -22,273 | -10,263 | -18,116 | -36,611 | -47.58 |
Net Income | 72,865 | 67,269 | 55,987 | 48,835 | 41,139 | 80,721 |
Net Income to Common | 72,865 | 67,269 | 55,987 | 48,835 | 41,139 | 80,721 |
Net Income Growth | 13.32% | 20.15% | 14.64% | 18.71% | -49.04% | 202.81% |
Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 16 | 16 |
Shares Outstanding (Diluted) | 102 | 102 | 102 | 102 | 16 | 16 |
Shares Change (YoY) | - | - | - | 536.96% | - | - |
EPS (Basic) | 715.07 | 660.15 | 549.44 | 479.25 | 2571.56 | 5045.78 |
EPS (Diluted) | 714.92 | 660.00 | 549.00 | 479.00 | 2571.56 | 5045.45 |
EPS Growth | 13.38% | 20.22% | 14.61% | -81.37% | -49.03% | 202.83% |
Free Cash Flow | -265,239 | -390,795 | -142,363 | -451,613 | -242,050 | -220.7 |
Free Cash Flow Per Share | -2602.95 | -3835.12 | -1397.10 | -4431.97 | -15130.29 | -13.80 |
Gross Margin | 16.94% | 18.29% | 12.67% | 14.89% | 21.09% | 18.29% |
Operating Margin | 8.65% | 9.38% | 6.01% | 8.35% | 11.33% | 11.23% |
Profit Margin | 2.22% | 2.29% | 1.88% | 2.39% | 4.32% | 7.60% |
Free Cash Flow Margin | -8.07% | -13.29% | -4.78% | -22.14% | -25.45% | -0.02% |
EBITDA | 422,648 | 414,295 | 260,511 | 230,707 | 136,682 | 142,384 |
EBITDA Margin | 12.86% | 14.09% | 8.74% | 11.31% | 14.37% | 13.41% |
D&A For EBITDA | 138,243 | 138,400 | 81,448 | 60,438 | 28,898 | 23,096 |
EBIT | 284,405 | 275,895 | 179,063 | 170,268 | 107,784 | 119,288 |
EBIT Margin | 8.65% | 9.38% | 6.01% | 8.35% | 11.33% | 11.23% |
Effective Tax Rate | 18.64% | 19.07% | 25.87% | 18.26% | 15.89% | 13.85% |
Revenue as Reported | 3,287,500 | 2,941,143 | 2,980,878 | 2,040,090 | 951,132 | 1,062,203 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.