CMC JSC (HOSE:CVT)
Vietnam
· Delayed Price · Currency is VND 28,500
+650 (2.33%)
At close: Apr 18, 2025
CMC JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
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 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,711,850 | 1,831,801 | 2,021,541 | 1,443,096 | 1,307,357 | Upgrade
|
| Revenue Growth (YoY) | -6.55% | -9.39% | 40.08% | 10.38% | -10.95% | Upgrade
|
| Cost of Revenue | 1,448,410 | 1,525,366 | 1,679,198 | 1,197,227 | 1,083,262 | Upgrade
|
| Gross Profit | 263,440 | 306,436 | 342,344 | 245,869 | 224,095 | Upgrade
|
| Selling, General & Admin | 134,974 | 158,622 | 135,276 | 80,615 | 57,290 | Upgrade
|
| Operating Expenses | 134,974 | 158,622 | 135,276 | 80,615 | 57,290 | Upgrade
|
| Operating Income | 128,466 | 147,814 | 207,068 | 165,255 | 166,805 | Upgrade
|
| Interest Expense | -165,838 | -206,922 | -178,159 | -55,561 | -16,768 | Upgrade
|
| Interest & Investment Income | 2,205 | 5,657 | 271.6 | 4,125 | 1,216 | Upgrade
|
| Currency Exchange Gain (Loss) | 296.65 | 383.15 | -3,448 | -1,138 | -597.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,740 | -3,402 | -13.47 | -2,486 | 400.94 | Upgrade
|
| EBT Excluding Unusual Items | -38,610 | -56,471 | 25,719 | 110,194 | 151,056 | Upgrade
|
| Gain (Loss) on Sale of Investments | 123,149 | 118,929 | 98,734 | 8,192 | - | Upgrade
|
| Pretax Income | 84,539 | 62,458 | 124,453 | 118,386 | 151,056 | Upgrade
|
| Income Tax Expense | 24,721 | 21,839 | 29,507 | 24,190 | 30,431 | Upgrade
|
| Earnings From Continuing Operations | 59,818 | 40,620 | 94,946 | 94,195 | 120,624 | Upgrade
|
| Minority Interest in Earnings | -9.64 | -9.58 | -8.46 | - | - | Upgrade
|
| Net Income | 59,808 | 40,610 | 94,938 | 94,195 | 120,624 | Upgrade
|
| Net Income to Common | 59,808 | 40,610 | 94,938 | 94,195 | 120,624 | Upgrade
|
| Net Income Growth | 47.27% | -57.23% | 0.79% | -21.91% | -26.74% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| EPS (Basic) | 1630.06 | 1106.81 | 2587.51 | 2567.27 | 3287.59 | Upgrade
|
| EPS (Diluted) | 1630.00 | 1106.81 | 2587.51 | 2567.00 | 3287.59 | Upgrade
|
| EPS Growth | 47.27% | -57.23% | 0.80% | -21.92% | -22.89% | Upgrade
|
| Free Cash Flow | 257,611 | -134,652 | -379,992 | -76,580 | 99,000 | Upgrade
|
| Free Cash Flow Per Share | 7021.13 | -3669.89 | -10356.57 | -2087.17 | 2698.23 | Upgrade
|
| Gross Margin | 15.39% | 16.73% | 16.93% | 17.04% | 17.14% | Upgrade
|
| Operating Margin | 7.51% | 8.07% | 10.24% | 11.45% | 12.76% | Upgrade
|
| Profit Margin | 3.49% | 2.22% | 4.70% | 6.53% | 9.23% | Upgrade
|
| Free Cash Flow Margin | 15.05% | -7.35% | -18.80% | -5.31% | 7.57% | Upgrade
|
| EBITDA | 245,274 | 283,805 | 352,872 | 278,343 | 295,048 | Upgrade
|
| EBITDA Margin | 14.33% | 15.49% | 17.46% | 19.29% | 22.57% | Upgrade
|
| D&A For EBITDA | 116,808 | 135,991 | 145,804 | 113,089 | 128,243 | Upgrade
|
| EBIT | 128,466 | 147,814 | 207,068 | 165,255 | 166,805 | Upgrade
|
| EBIT Margin | 7.51% | 8.07% | 10.24% | 11.45% | 12.76% | Upgrade
|
| Effective Tax Rate | 29.24% | 34.97% | 23.71% | 20.43% | 20.15% | Upgrade
|
| Revenue as Reported | 1,711,850 | 1,831,801 | 2,021,541 | 1,443,096 | 1,307,357 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.