Becamex Infrastructure Development JSC (HOSE:IJC)

HOSE:IJC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,007,747	1,020,259	1,494,344	1,968,123	2,601,723	2,141,296
Revenue Growth (YoY)	-23.72%	-31.72%	-24.07%	-24.35%	21.50%	33.85%
Cost of Revenue	545,039	561,893	843,676	1,159,258	1,610,724	1,478,799
Gross Profit	462,708	458,365	650,668	808,864	991,000	662,496
Selling, General & Admin	111,120	108,970	100,815	103,736	107,023	90,357
Operating Expenses	111,120	108,970	100,815	103,736	107,023	90,357
Operating Income	351,588	349,395	549,853	705,128	883,976	572,140
Interest Expense	-44,340	-45,353	-71,689	-78,364	-104,548	-128,579
Interest & Investment Income	4,201	4,042	4,498	3,687	7,023	2,581
Earnings From Equity Investments	128,738	121,669	-	-	-	-
Currency Exchange Gain (Loss)	196.68	188.17	28.74	105.01	-1.73	-5.15
Other Non Operating Income (Expenses)	-18,523	-16,968	8,669	9,687	-1,459	303.03
EBT Excluding Unusual Items	421,861	412,975	491,360	640,243	784,990	446,440
Gain (Loss) on Sale of Investments	510	3,400	680	-4,080	-	-
Gain (Loss) on Sale of Assets	6,109	6,109	-	144.93	-	-
Other Unusual Items	-7,593	-7,593	2,353	4,197	-2,172	5,147
Pretax Income	420,887	414,891	494,393	640,504	782,818	451,587
Income Tax Expense	60,513	60,753	99,540	129,455	161,718	81,684
Net Income	360,374	354,138	394,853	511,049	621,100	369,903
Preferred Dividends & Other Adjustments	30,462	30,336	27,614	28,994	35,872	21,229
Net Income to Common	329,912	323,802	367,238	482,055	585,228	348,675
Net Income Growth	10.41%	-10.31%	-22.74%	-17.72%	67.91%	21.81%
Shares Outstanding (Basic)	378	348	252	252	249	159
Shares Outstanding (Diluted)	378	348	252	252	249	159
Shares Change (YoY)	56.73%	38.08%	-	1.05%	56.70%	-
EPS (Basic)	873.07	931.18	1458.26	1914.19	2348.41	2192.47
EPS (Diluted)	873.07	931.00	1458.00	1914.00	2348.00	2192.24
EPS Growth	-26.95%	-36.14%	-23.82%	-18.48%	7.11%	26.64%
Free Cash Flow	-980,087	-853,823	267,032	233,886	-1,008,725	516,752
Free Cash Flow Per Share	-2593.67	-2455.39	1060.36	928.74	-4047.81	3249.34
Dividend Per Share	-	-	700.000	1400.000	-	1293.103
Dividend Growth	-	-	-50.00%	-	-	200.00%
Gross Margin	45.91%	44.93%	43.54%	41.10%	38.09%	30.94%
Operating Margin	34.89%	34.25%	36.80%	35.83%	33.98%	26.72%
Profit Margin	32.74%	31.74%	24.57%	24.49%	22.49%	16.28%
Free Cash Flow Margin	-97.25%	-83.69%	17.87%	11.88%	-38.77%	24.13%
EBITDA	414,662	413,103	609,176	760,563	933,779	617,119
EBITDA Margin	41.15%	40.49%	40.77%	38.64%	35.89%	28.82%
D&A For EBITDA	63,073	63,708	59,323	55,435	49,802	44,979
EBIT	351,588	349,395	549,853	705,128	883,976	572,140
EBIT Margin	34.89%	34.25%	36.80%	35.83%	33.98%	26.72%
Effective Tax Rate	14.38%	14.64%	20.13%	20.21%	20.66%	18.09%
Revenue as Reported	1,007,747	1,020,259	1,494,344	1,968,123	2,601,723	2,141,296

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