ILB Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2018	FY 2017
Period Ending	Mar '19 Mar 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	439,289	429,506	380,673
Revenue Growth (YoY)	-	12.83%	-
Cost of Revenue	285,318	278,387	241,319
Gross Profit	153,971	151,119	139,354
Selling, General & Admin	44,150	42,859	36,687
Operating Expenses	44,150	42,859	36,687
Operating Income	109,821	108,260	102,667
Interest Expense	-23,253	-21,720	-22,331
Interest & Investment Income	1,678	1,611	827.09
Earnings From Equity Investments	-	-	190.07
Currency Exchange Gain (Loss)	-235.93	-228.81	-18.4
Other Non Operating Income (Expenses)	-396.64	-235.4	-1,830
EBT Excluding Unusual Items	87,613	87,687	79,504
Other Unusual Items	-6	-6	-
Pretax Income	87,607	87,681	79,504
Income Tax Expense	16,850	17,538	16,013
Earnings From Continuing Operations	70,758	70,143	63,491
Minority Interest in Earnings	-5,911	-5,432	-4,479
Net Income	64,846	64,711	59,012
Preferred Dividends & Other Adjustments	10,467	10,783	8,941
Net Income to Common	54,380	53,927	50,071
Net Income Growth	-	9.66%	-
Shares Outstanding (Basic)	22	20	19
Shares Outstanding (Diluted)	22	20	19
Shares Change (YoY)	-	7.76%	-
EPS (Basic)	2517.44	2676.22	2677.59
EPS (Diluted)	2517.30	2676.22	2677.59
EPS Growth	-	-0.05%	-
Free Cash Flow	-49,052	-40,675	34,698
Free Cash Flow Per Share	-2270.81	-2018.54	1855.50
Gross Margin	35.05%	35.18%	36.61%
Operating Margin	25.00%	25.21%	26.97%
Profit Margin	12.38%	12.56%	13.15%
Free Cash Flow Margin	-11.17%	-9.47%	9.11%
EBITDA	155,739	153,130	146,637
EBITDA Margin	35.45%	35.65%	38.52%
D&A For EBITDA	45,918	44,869	43,971
EBIT	109,821	108,260	102,667
EBIT Margin	25.00%	25.21%	26.97%
Effective Tax Rate	19.23%	20.00%	20.14%
Revenue as Reported	439,289	429,506	380,673

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