The Southern Rubber Industry JSC (HOSE:CSM)
Vietnam
· Delayed Price · Currency is VND 10,300
+300 (3.00%)
At close: Apr 23, 2025
HOSE:CSM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,586,298 | 4,712,176 | 5,234,907 | 5,320,632 | 4,839,508 | 4,692,034 | Upgrade
|
| Revenue Growth (YoY) | -10.89% | -9.98% | -1.61% | 9.94% | 3.14% | 10.01% | Upgrade
|
| Cost of Revenue | 3,988,235 | 4,087,199 | 4,677,741 | 4,731,076 | 4,289,421 | 3,957,651 | Upgrade
|
| Gross Profit | 598,064 | 624,977 | 557,166 | 589,556 | 550,087 | 734,383 | Upgrade
|
| Selling, General & Admin | 499,672 | 509,415 | 386,499 | 339,733 | 381,745 | 493,512 | Upgrade
|
| Operating Expenses | 499,672 | 509,415 | 386,499 | 339,733 | 381,745 | 493,512 | Upgrade
|
| Operating Income | 98,391 | 115,562 | 170,668 | 249,823 | 168,342 | 240,871 | Upgrade
|
| Interest Expense | -85,220 | -95,833 | -152,674 | -114,735 | -109,279 | -124,788 | Upgrade
|
| Interest & Investment Income | 26,366 | 25,848 | 10,929 | 20,639 | 13,370 | 6,541 | Upgrade
|
| Currency Exchange Gain (Loss) | 41,205 | 33,612 | 39,278 | -36,858 | 4,627 | -5,431 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,233 | 9,912 | 2,004 | -17,145 | -21,168 | -4,675 | Upgrade
|
| EBT Excluding Unusual Items | 82,975 | 89,101 | 70,204 | 101,723 | 55,893 | 112,519 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 1,023 | Upgrade
|
| Other Unusual Items | - | - | - | - | -700.18 | - | Upgrade
|
| Pretax Income | 82,975 | 89,101 | 70,204 | 101,723 | 55,192 | 113,541 | Upgrade
|
| Income Tax Expense | 6,904 | 12,788 | 9,829 | 22,538 | 13,177 | 22,881 | Upgrade
|
| Net Income | 76,071 | 76,313 | 60,375 | 79,185 | 42,015 | 90,661 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 20,603 | - | - | - | Upgrade
|
| Net Income to Common | 76,071 | 76,313 | 39,772 | 79,185 | 42,015 | 90,661 | Upgrade
|
| Net Income Growth | 4.27% | 26.40% | -23.76% | 88.47% | -53.66% | 72.85% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 104 | 161 | 114 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 104 | 161 | 114 | 114 | Upgrade
|
| Shares Change (YoY) | - | - | -35.74% | 40.87% | 0.26% | 10.19% | Upgrade
|
| EPS (Basic) | 734.10 | 736.43 | 383.81 | 491.00 | 367.00 | 794.00 | Upgrade
|
| EPS (Diluted) | 734.10 | 736.43 | 383.81 | 491.00 | 367.00 | 794.00 | Upgrade
|
| EPS Growth | 45.31% | 91.88% | -21.83% | 33.79% | -53.78% | 56.87% | Upgrade
|
| Free Cash Flow | 670,190 | 224,384 | 570,938 | -2,811 | -293,558 | 220,081 | Upgrade
|
| Free Cash Flow Per Share | 6467.44 | 2165.34 | 5509.64 | -17.43 | -2564.20 | 1927.45 | Upgrade
|
| Dividend Per Share | - | - | 300.000 | 300.000 | 300.000 | - | Upgrade
|
| Gross Margin | 13.04% | 13.26% | 10.64% | 11.08% | 11.37% | 15.65% | Upgrade
|
| Operating Margin | 2.15% | 2.45% | 3.26% | 4.70% | 3.48% | 5.13% | Upgrade
|
| Profit Margin | 1.66% | 1.62% | 0.76% | 1.49% | 0.87% | 1.93% | Upgrade
|
| Free Cash Flow Margin | 14.61% | 4.76% | 10.91% | -0.05% | -6.07% | 4.69% | Upgrade
|
| EBITDA | 280,070 | 305,873 | 371,774 | 464,307 | 377,304 | 456,721 | Upgrade
|
| EBITDA Margin | 6.11% | 6.49% | 7.10% | 8.73% | 7.80% | 9.73% | Upgrade
|
| D&A For EBITDA | 181,679 | 190,311 | 201,106 | 214,484 | 208,962 | 215,849 | Upgrade
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| EBIT | 98,391 | 115,562 | 170,668 | 249,823 | 168,342 | 240,871 | Upgrade
|
| EBIT Margin | 2.15% | 2.45% | 3.26% | 4.70% | 3.48% | 5.13% | Upgrade
|
| Effective Tax Rate | 8.32% | 14.35% | 14.00% | 22.16% | 23.88% | 20.15% | Upgrade
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| Revenue as Reported | 4,586,298 | 4,712,176 | 5,234,907 | 5,320,632 | 4,839,508 | 4,692,034 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.