The Southern Rubber Industry JSC (HOSE:CSM)
Vietnam · Delayed Price · Currency is VND 14,100
+200 (1.44%)
At close: Oct 31, 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 | Sep '25 Sep 30, 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 |
| 4,347,430 | 4,712,176 | 5,234,907 | 5,320,632 | 4,839,508 | 4,692,034 | Upgrade | |
Revenue Growth (YoY) | -9.40% | -9.98% | -1.61% | 9.94% | 3.14% | 10.01% | Upgrade |
Cost of Revenue | 3,807,622 | 4,087,199 | 4,677,741 | 4,731,076 | 4,289,421 | 3,957,651 | Upgrade |
Gross Profit | 539,808 | 624,977 | 557,166 | 589,556 | 550,087 | 734,383 | Upgrade |
Selling, General & Admin | 434,045 | 509,415 | 386,499 | 339,733 | 381,745 | 493,512 | Upgrade |
Operating Expenses | 434,045 | 509,415 | 386,499 | 339,733 | 381,745 | 493,512 | Upgrade |
Operating Income | 105,763 | 115,562 | 170,668 | 249,823 | 168,342 | 240,871 | Upgrade |
Interest Expense | -72,339 | -95,833 | -152,674 | -114,735 | -109,279 | -124,788 | Upgrade |
Interest & Investment Income | 2,735 | 16,191 | 10,929 | 20,639 | 13,370 | 6,541 | Upgrade |
Currency Exchange Gain (Loss) | 62,431 | 43,269 | 39,278 | -36,858 | 4,627 | -5,431 | Upgrade |
Other Non Operating Income (Expenses) | -7,085 | 9,912 | 2,004 | -17,145 | -21,168 | -4,675 | Upgrade |
EBT Excluding Unusual Items | 91,506 | 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 | 91,506 | 89,101 | 70,204 | 101,723 | 55,192 | 113,541 | Upgrade |
Income Tax Expense | 21,388 | 17,030 | 9,829 | 22,538 | 13,177 | 22,881 | Upgrade |
Net Income | 70,118 | 72,071 | 60,375 | 79,185 | 42,015 | 90,661 | Upgrade |
Preferred Dividends & Other Adjustments | 27,248 | 27,248 | - | - | - | - | Upgrade |
Net Income to Common | 42,871 | 44,824 | 60,375 | 79,185 | 42,015 | 90,661 | Upgrade |
Net Income Growth | -17.93% | 19.37% | -23.76% | 88.47% | -53.66% | 72.85% | Upgrade |
Shares Outstanding (Basic) | 104 | 104 | 189 | 161 | 114 | 114 | Upgrade |
Shares Outstanding (Diluted) | 104 | 104 | 189 | 161 | 114 | 114 | Upgrade |
Shares Change (YoY) | - | -45.08% | 16.99% | 40.87% | 0.26% | 10.19% | Upgrade |
EPS (Basic) | 413.71 | 432.56 | 320.00 | 491.00 | 367.00 | 794.00 | Upgrade |
EPS (Diluted) | 413.71 | 432.56 | 320.00 | 491.00 | 367.00 | 794.00 | Upgrade |
EPS Growth | -49.82% | 35.17% | -34.83% | 33.79% | -53.78% | 56.87% | Upgrade |
Free Cash Flow | 347,609 | 253,912 | 570,938 | -2,811 | -293,558 | 220,081 | Upgrade |
Free Cash Flow Per Share | 3354.48 | 2450.29 | 3026.11 | -17.43 | -2564.20 | 1927.45 | Upgrade |
Dividend Per Share | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | - | Upgrade |
Gross Margin | 12.42% | 13.26% | 10.64% | 11.08% | 11.37% | 15.65% | Upgrade |
Operating Margin | 2.43% | 2.45% | 3.26% | 4.70% | 3.48% | 5.13% | Upgrade |
Profit Margin | 0.99% | 0.95% | 1.15% | 1.49% | 0.87% | 1.93% | Upgrade |
Free Cash Flow Margin | 8.00% | 5.39% | 10.91% | -0.05% | -6.07% | 4.69% | Upgrade |
EBITDA | 265,985 | 305,873 | 371,969 | 464,307 | 377,304 | 456,721 | Upgrade |
EBITDA Margin | 6.12% | 6.49% | 7.11% | 8.73% | 7.80% | 9.73% | Upgrade |
D&A For EBITDA | 160,222 | 190,311 | 201,302 | 214,484 | 208,962 | 215,849 | Upgrade |
EBIT | 105,763 | 115,562 | 170,668 | 249,823 | 168,342 | 240,871 | Upgrade |
EBIT Margin | 2.43% | 2.45% | 3.26% | 4.70% | 3.48% | 5.13% | Upgrade |
Effective Tax Rate | 23.37% | 19.11% | 14.00% | 22.16% | 23.88% | 20.15% | Upgrade |
Revenue as Reported | 4,347,430 | 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.