KinhBac City Development Holding Corporation (HOSE:KBC)
Vietnam
· Delayed Price · Currency is VND 29,450
-350 (-1.17%)
At close: Feb 21, 2025
HOSE:KBC 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 |
| Rental Revenue | 2,775,753 | 5,858,773 | 1,397,476 | 4,245,982 | 2,150,963 | Upgrade
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| Other Revenue | 57,480 | -248,385 | 1,739,613 | 411,669 | 2,675 | Upgrade
|
| Total Revenue | 2,833,234 | 5,610,388 | 3,137,089 | 4,657,651 | 2,153,637 | Upgrade
|
| Revenue Growth (YoY | -49.50% | 78.84% | -32.65% | 116.27% | -32.92% | Upgrade
|
| Property Expenses | 1,492,307 | 1,923,081 | 684,515 | 1,778,966 | 1,461,934 | Upgrade
|
| Selling, General & Administrative | 626,840 | 812,793 | 510,375 | 618,473 | 322,937 | Upgrade
|
| Total Operating Expenses | 2,119,147 | 2,735,874 | 1,194,890 | 2,397,439 | 1,784,870 | Upgrade
|
| Operating Income | 714,087 | 2,874,514 | 1,942,198 | 2,260,211 | 368,767 | Upgrade
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| Interest Expense | -274,989 | -422,301 | -580,086 | -535,939 | -226,915 | Upgrade
|
| Interest & Investment Income | 443,320 | 313,708 | 339,648 | 169,373 | 61,628 | Upgrade
|
| Other Non-Operating Income | -136,300 | 15,378 | -3,763 | -134,818 | -1,518 | Upgrade
|
| EBT Excluding Unusual Items | 746,117 | 2,781,298 | 1,697,997 | 1,758,827 | 201,961 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23,674 | 109,333 | -7,048 | 2,938 | 251,211 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 454.55 | 590.91 | - | - | Upgrade
|
| Other Unusual Items | -6,063 | 74.22 | 5,046 | - | - | Upgrade
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| Pretax Income | 763,728 | 2,891,160 | 1,696,585 | 1,761,765 | 453,172 | Upgrade
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| Income Tax Expense | 303,849 | 646,156 | 120,056 | 410,068 | 133,358 | Upgrade
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| Earnings From Continuing Operations | 459,879 | 2,245,003 | 1,576,529 | 1,351,697 | 319,814 | Upgrade
|
| Minority Interest in Earnings | -33,722 | -214,304 | -50,178 | -256,814 | -95,781 | Upgrade
|
| Net Income | 426,157 | 2,030,699 | 1,526,351 | 1,094,883 | 224,033 | Upgrade
|
| Net Income to Common | 426,157 | 2,030,699 | 1,526,351 | 1,094,883 | 224,033 | Upgrade
|
| Net Income Growth | -79.01% | 33.04% | 39.41% | 388.72% | -75.61% | Upgrade
|
| Basic Shares Outstanding | 768 | 768 | 766 | 658 | 626 | Upgrade
|
| Diluted Shares Outstanding | 768 | 768 | 766 | 658 | 626 | Upgrade
|
| Shares Change (YoY) | - | 0.21% | 16.45% | 5.01% | - | Upgrade
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| EPS (Basic) | 555.18 | 2645.50 | 1992.69 | 1664.58 | 357.68 | Upgrade
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| EPS (Diluted) | 555.00 | 2645.50 | 1992.69 | 1664.58 | 357.68 | Upgrade
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| EPS Growth | -79.02% | 32.76% | 19.71% | 365.38% | -75.61% | Upgrade
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| Operating Margin | 25.20% | 51.24% | 61.91% | 48.53% | 17.12% | Upgrade
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| Profit Margin | 15.04% | 36.20% | 48.66% | 23.51% | 10.40% | Upgrade
|
| Free Cash Flow Margin | 25.81% | 53.51% | -38.81% | -26.46% | -135.27% | Upgrade
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| EBITDA | 875,377 | 3,007,030 | 2,018,355 | 2,335,904 | 457,733 | Upgrade
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| EBITDA Margin | 30.90% | 53.60% | 64.34% | 50.15% | 21.25% | Upgrade
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| D&A For Ebitda | 161,290 | 132,516 | 76,156 | 75,692 | 88,966 | Upgrade
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| EBIT | 714,087 | 2,874,514 | 1,942,198 | 2,260,211 | 368,767 | Upgrade
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| EBIT Margin | 25.20% | 51.24% | 61.91% | 48.53% | 17.12% | Upgrade
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| Effective Tax Rate | 39.78% | 22.35% | 7.08% | 23.28% | 29.43% | Upgrade
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| Revenue as Reported | 2,775,753 | 5,618,475 | 950,266 | 4,245,982 | 2,150,963 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.