Vietnam Rubber Group JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2016	FY 2015
Period Ending	Jun '17 Jun 30, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Revenue	18,104,036	15,544,946	15,069,100
Revenue Growth (YoY)	-	3.16%	-
Cost of Revenue	13,825,233	12,172,741	11,948,647
Gross Profit	4,278,804	3,372,205	3,120,453
Selling, General & Admin	1,756,177	1,551,153	1,570,436
Operating Expenses	1,756,177	1,551,153	1,570,436
Operating Income	2,522,626	1,821,052	1,550,017
Interest Expense	-564,338	-465,341	-348,305
Interest & Investment Income	392,849	379,852	372,078
Earnings From Equity Investments	514,989	378,385	434,650
Currency Exchange Gain (Loss)	10,061	21,291	-4,925
Other Non Operating Income (Expenses)	1,174,116	1,123,173	1,228,629
EBT Excluding Unusual Items	4,050,304	3,258,413	3,232,145
Gain (Loss) on Sale of Investments	-87,035	12,353	-661,737
Pretax Income	4,378,120	3,270,766	2,570,408
Income Tax Expense	622,036	474,163	554,138
Earnings From Continuing Operations	3,756,084	2,796,603	2,016,270
Minority Interest in Earnings	-462,909	-307,940	-303,864
Net Income	3,293,175	2,488,663	1,712,406
Net Income to Common	3,293,175	2,488,663	1,712,406
Net Income Growth	-	45.33%	-
Shares Outstanding (Basic)	2,667	2,404	-
Shares Outstanding (Diluted)	2,667	2,404	-
EPS (Basic)	1234.89	1035.30	-
EPS (Diluted)	1234.89	1035.30	-
Free Cash Flow	32,705	328,837	-5,052,635
Free Cash Flow Per Share	12.26	136.80	-
Gross Margin	23.63%	21.69%	20.71%
Operating Margin	13.93%	11.71%	10.29%
Profit Margin	18.19%	16.01%	11.36%
Free Cash Flow Margin	0.18%	2.12%	-33.53%
EBITDA	3,960,317	3,062,142	2,657,748
EBITDA Margin	21.88%	19.70%	17.64%
D&A For EBITDA	1,437,690	1,241,090	1,107,731
EBIT	2,522,626	1,821,052	1,550,017
EBIT Margin	13.93%	11.71%	10.29%
Effective Tax Rate	14.21%	14.50%	21.56%
Revenue as Reported	18,104,036	15,544,946	15,069,100

Source: S&P Capital IQ. Standard template. Financial Sources.