Becamex Infrastructure Development JSC (HOSE: IJC)

HOSE: IJC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	953,309	1,494,344	1,968,123	2,601,723	2,141,296	1,599,816
Revenue Growth (YoY)	-35.08%	-24.07%	-24.35%	21.50%	33.85%	28.42%
Cost of Revenue	496,111	843,676	1,159,258	1,610,724	1,478,799	1,064,206
Gross Profit	457,198	650,668	808,864	991,000	662,496	535,609
Selling, General & Admin	108,061	100,815	103,736	107,023	90,357	105,022
Operating Expenses	108,061	100,815	103,736	107,023	90,357	105,022
Operating Income	349,137	549,853	705,128	883,976	572,140	430,587
Interest Expense	-63,625	-71,689	-78,364	-104,548	-128,579	-75,951
Interest & Investment Income	3,833	4,498	3,687	7,023	2,581	10,303
Earnings From Equity Investments	45,960	-	-	-	-	-
Currency Exchange Gain (Loss)	28.74	28.74	105.01	-1.73	-5.15	-2.63
Other Non Operating Income (Expenses)	-2,452	8,669	9,687	-1,459	303.03	-3,696
EBT Excluding Unusual Items	332,881	491,360	640,243	784,990	446,440	361,240
Gain (Loss) on Sale of Investments	680	680	-4,080	-	-	-
Gain (Loss) on Sale of Assets	-	-	144.93	-	-	-18.42
Other Unusual Items	2,353	2,353	4,197	-2,172	5,147	7,783
Pretax Income	335,913	494,393	640,504	782,818	451,587	369,005
Income Tax Expense	60,714	99,540	129,455	161,718	81,684	65,323
Net Income	275,199	394,853	511,049	621,100	369,903	303,682
Preferred Dividends & Other Adjustments	27,614	27,614	28,994	35,872	21,229	28,387
Net Income to Common	247,585	367,238	482,055	585,228	348,675	275,295
Net Income Growth	-20.74%	-22.74%	-17.72%	67.91%	21.81%	30.34%
Shares Outstanding (Basic)	311	252	252	249	159	159
Shares Outstanding (Diluted)	311	252	252	249	159	159
Shares Change (YoY)	148.47%	-	1.06%	56.70%	-	-
EPS (Basic)	797.22	1458.26	1914.19	2348.41	2192.47	1731.06
EPS (Diluted)	797.00	1458.00	1914.00	2348.00	2192.24	1731.03
EPS Growth	-68.69%	-23.82%	-18.48%	7.10%	26.64%	31.41%
Free Cash Flow	-134,967	267,032	233,886	-1,008,725	516,752	1,033,159
Free Cash Flow Per Share	-434.59	1060.36	928.74	-4047.81	3249.34	6496.51
Dividend Per Share	700.000	700.000	1400.000	-	1293.103	431.034
Dividend Growth	-50.00%	-50.00%	-	-	200.00%	-58.33%
Gross Margin	47.96%	43.54%	41.10%	38.09%	30.94%	33.48%
Operating Margin	36.62%	36.80%	35.83%	33.98%	26.72%	26.91%
Profit Margin	25.97%	24.58%	24.49%	22.49%	16.28%	17.21%
Free Cash Flow Margin	-14.16%	17.87%	11.88%	-38.77%	24.13%	64.58%
EBITDA	409,602	606,814	760,563	933,779	617,119	470,150
EBITDA Margin	42.97%	40.61%	38.64%	35.89%	28.82%	29.39%
D&A For EBITDA	60,465	56,961	55,435	49,802	44,979	39,563
EBIT	349,137	549,853	705,128	883,976	572,140	430,587
EBIT Margin	36.62%	36.80%	35.83%	33.98%	26.72%	26.91%
Effective Tax Rate	18.07%	20.13%	20.21%	20.66%	18.09%	17.70%
Revenue as Reported	953,309	1,494,344	1,968,123	2,601,723	2,141,296	1,599,816

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