South Basic Chemicals JSC (HOSE:CSV)
Vietnam flag Vietnam · Delayed Price · Currency is VND
38,050
-250 (-0.65%)
At close: Apr 2, 2025

South Basic Chemicals JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Dec '21 Jan '21 2016 - 2020
Revenue
1,855,5791,588,4412,104,2521,576,7691,339,414
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Revenue Growth (YoY)
16.82%-24.51%33.45%17.72%-14.48%
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Cost of Revenue
1,345,2971,178,8951,444,0811,164,764975,315
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Gross Profit
510,282409,546660,171412,005364,100
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Selling, General & Admin
204,877160,082163,421145,334137,535
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Other Operating Expenses
5,425394.65---
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Operating Expenses
210,302160,477163,421145,334137,535
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Operating Income
299,980249,070496,749266,671226,564
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Interest Expense
-2,377-4,248-2,927-5,109-12,540
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Interest & Investment Income
27,49335,94518,0678,82411,593
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Currency Exchange Gain (Loss)
2,1373,967-1,7162,319889.86
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Other Non Operating Income (Expenses)
-393.84,115-43.62105.7-931.4
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EBT Excluding Unusual Items
326,839288,849510,130272,811225,576
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Gain (Loss) on Sale of Assets
1,454-469.38--
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Other Unusual Items
--131.4849.67-
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Pretax Income
328,293288,849510,731272,861225,576
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Income Tax Expense
69,95858,230102,81654,80845,309
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Earnings From Continuing Operations
258,335230,619407,914218,053180,266
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Minority Interest in Earnings
-19,699-21,481-53,475-8,792-1,546
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Net Income
238,636209,139354,439209,261178,721
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Preferred Dividends & Other Adjustments
21,00025,14639,11422,04516,360
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Net Income to Common
217,636183,993315,324187,217162,360
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Net Income Growth
14.10%-40.99%69.38%17.09%-27.25%
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Shares Outstanding (Basic)
110110111111111
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Shares Outstanding (Diluted)
110110111111111
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EPS (Basic)
1969.561665.092853.611694.271469.32
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EPS (Diluted)
1969.561665.002853.611694.271469.32
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EPS Growth
18.29%-41.65%68.43%15.31%-26.73%
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Free Cash Flow
208,991310,083220,74784,902240,102
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Free Cash Flow Per Share
1891.332806.181997.71768.352172.87
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Dividend Per Share
-1400.0001400.000-800.000
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Gross Margin
27.50%25.78%31.37%26.13%27.18%
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Operating Margin
16.17%15.68%23.61%16.91%16.91%
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Profit Margin
11.73%11.58%14.99%11.87%12.12%
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Free Cash Flow Margin
11.26%19.52%10.49%5.38%17.93%
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EBITDA
344,576310,484560,269318,192272,756
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EBITDA Margin
18.57%19.55%26.63%20.18%20.36%
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D&A For EBITDA
44,59661,41463,52051,52146,192
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EBIT
299,980249,070496,749266,671226,564
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EBIT Margin
16.17%15.68%23.61%16.91%16.91%
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Effective Tax Rate
21.31%20.16%20.13%20.09%20.09%
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Revenue as Reported
1,855,5791,588,4412,104,2521,576,7691,339,414
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.