Phan Vu Ha Nam Concrete JSC (HOSE:FCM)

HOSE:FCM Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Dec 31, 2024
Revenue	462,031	469,074
Revenue Growth (YoY)	-1.50%	-
Cost of Revenue	416,624	420,429
Gross Profit	45,408	48,645
Selling, General & Admin	23,198	24,363
Operating Expenses	23,198	24,363
Operating Income	22,210	24,282
Interest Expense	-	-2,509
Interest & Investment Income	1,111	1,565
Currency Exchange Gain (Loss)	-1,045	-1,039
Other Non Operating Income (Expenses)	-230.88	-1,773
EBT Excluding Unusual Items	22,045	20,525
Gain (Loss) on Sale of Assets	1,481	-17,770
Pretax Income	23,527	2,756
Income Tax Expense	4,756	1,750
Earnings From Continuing Operations	18,771	1,005
Minority Interest in Earnings	0.01	534.27
Net Income	18,771	1,540
Preferred Dividends & Other Adjustments	1,877	100.53
Net Income to Common	16,894	1,439
Net Income Growth	1119.26%	-
Shares Outstanding (Basic)	46	46
Shares Outstanding (Diluted)	46	46
EPS (Basic)	365.45	31.13
EPS (Diluted)	365.00	31.00
EPS Growth	1077.42%	-
Free Cash Flow	26,414	74,847
Free Cash Flow Per Share	571.40	1619.12
Gross Margin	9.83%	10.37%
Operating Margin	4.81%	5.18%
Profit Margin	3.66%	0.31%
Free Cash Flow Margin	5.72%	15.96%
EBITDA	32,448	40,088
EBITDA Margin	7.02%	8.55%
D&A For EBITDA	10,238	15,806
EBIT	22,210	24,282
EBIT Margin	4.81%	5.18%
Effective Tax Rate	20.21%	63.52%
Revenue as Reported	462,031	469,074

Source: S&P Global Market Intelligence. Standard template. Financial Sources.