Becamex Infrastructure Development JSC (HOSE:IJC)
Vietnam
· Delayed Price · Currency is VND 14,700
+200 (1.38%)
At close: Feb 18, 2025
HOSE:IJC 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,020,637 | 1,494,344 | 1,968,123 | 2,601,723 | 2,141,296 | Upgrade
|
| Revenue Growth (YoY) | -31.70% | -24.07% | -24.35% | 21.50% | 33.85% | Upgrade
|
| Cost of Revenue | 561,455 | 843,676 | 1,159,258 | 1,610,724 | 1,478,799 | Upgrade
|
| Gross Profit | 459,182 | 650,668 | 808,864 | 991,000 | 662,496 | Upgrade
|
| Selling, General & Admin | 109,377 | 100,815 | 103,736 | 107,023 | 90,357 | Upgrade
|
| Operating Expenses | 109,377 | 100,815 | 103,736 | 107,023 | 90,357 | Upgrade
|
| Operating Income | 349,805 | 549,853 | 705,128 | 883,976 | 572,140 | Upgrade
|
| Interest Expense | -45,631 | -71,689 | -78,364 | -104,548 | -128,579 | Upgrade
|
| Interest & Investment Income | 4,241 | 4,498 | 3,687 | 7,023 | 2,581 | Upgrade
|
| Earnings From Equity Investments | 122,780 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 28.74 | 105.01 | -1.73 | -5.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -14,783 | 8,669 | 9,687 | -1,459 | 303.03 | Upgrade
|
| EBT Excluding Unusual Items | 416,412 | 491,360 | 640,243 | 784,990 | 446,440 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 680 | -4,080 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 144.93 | - | - | Upgrade
|
| Other Unusual Items | - | 2,353 | 4,197 | -2,172 | 5,147 | Upgrade
|
| Pretax Income | 416,412 | 494,393 | 640,504 | 782,818 | 451,587 | Upgrade
|
| Income Tax Expense | 60,955 | 99,540 | 129,455 | 161,718 | 81,684 | Upgrade
|
| Net Income | 355,457 | 394,853 | 511,049 | 621,100 | 369,903 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 27,614 | 28,994 | 35,872 | 21,229 | Upgrade
|
| Net Income to Common | 355,457 | 367,238 | 482,055 | 585,228 | 348,675 | Upgrade
|
| Net Income Growth | -9.98% | -22.74% | -17.72% | 67.91% | 21.81% | Upgrade
|
| Shares Outstanding (Basic) | 355 | 252 | 252 | 249 | 159 | Upgrade
|
| Shares Outstanding (Diluted) | 355 | 252 | 252 | 249 | 159 | Upgrade
|
| Shares Change (YoY) | 40.87% | - | 1.06% | 56.70% | - | Upgrade
|
| EPS (Basic) | 1002.00 | 1458.26 | 1914.19 | 2348.41 | 2192.47 | Upgrade
|
| EPS (Diluted) | 1002.00 | 1458.00 | 1914.00 | 2348.00 | 2192.24 | Upgrade
|
| EPS Growth | -31.28% | -23.82% | -18.48% | 7.10% | 26.64% | Upgrade
|
| Free Cash Flow | -864,298 | 267,032 | 233,886 | -1,008,725 | 516,752 | Upgrade
|
| Free Cash Flow Per Share | -2436.38 | 1060.36 | 928.74 | -4047.81 | 3249.34 | Upgrade
|
| Dividend Per Share | - | 700.000 | 1400.000 | - | 1293.103 | Upgrade
|
| Dividend Growth | - | -50.00% | - | - | 200.00% | Upgrade
|
| Gross Margin | 44.99% | 43.54% | 41.10% | 38.09% | 30.94% | Upgrade
|
| Operating Margin | 34.27% | 36.80% | 35.83% | 33.98% | 26.72% | Upgrade
|
| Profit Margin | 34.83% | 24.58% | 24.49% | 22.49% | 16.28% | Upgrade
|
| Free Cash Flow Margin | -84.68% | 17.87% | 11.88% | -38.77% | 24.13% | Upgrade
|
| EBITDA | 413,513 | 606,814 | 760,563 | 933,779 | 617,119 | Upgrade
|
| EBITDA Margin | 40.52% | 40.61% | 38.64% | 35.89% | 28.82% | Upgrade
|
| D&A For EBITDA | 63,708 | 56,961 | 55,435 | 49,802 | 44,979 | Upgrade
|
| EBIT | 349,805 | 549,853 | 705,128 | 883,976 | 572,140 | Upgrade
|
| EBIT Margin | 34.27% | 36.80% | 35.83% | 33.98% | 26.72% | Upgrade
|
| Effective Tax Rate | 14.64% | 20.13% | 20.21% | 20.66% | 18.09% | Upgrade
|
| Revenue as Reported | 1,020,637 | 1,494,344 | 1,968,123 | 2,601,723 | 2,141,296 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.