KinhBac City Development Holding Corporation (HOSE:KBC)

HOSE:KBC 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	5,820,053	2,775,773	5,858,773	1,397,476	4,245,982	2,150,963
Other Revenue	15,913	15,913	-248,385	1,739,613	411,669	2,675
Total Revenue	5,835,966	2,791,686	5,610,388	3,137,089	4,657,651	2,153,637
Revenue Growth (YoY	107.86%	-50.24%	78.84%	-32.65%	116.27%	-32.91%
Property Expenses	2,846,766	1,492,307	1,923,081	684,515	1,778,966	1,461,934
Selling, General & Administrative	649,603	557,899	812,793	510,375	618,473	322,937
Total Operating Expenses	3,496,369	2,050,207	2,735,874	1,194,890	2,397,439	1,784,870
Operating Income	2,339,597	741,480	2,874,514	1,942,198	2,260,211	368,767
Interest Expense	-509,753	-275,444	-422,301	-580,086	-535,939	-226,915
Interest & Investment Income	451,291	451,291	313,708	339,648	169,373	61,628
Other Non-Operating Income	-178,119	-218,649	15,907	-3,763	-134,818	-1,518
EBT Excluding Unusual Items	2,183,095	698,678	2,781,827	1,697,997	1,758,827	201,961
Gain (Loss) on Sale of Investments	23,849	23,849	109,333	-7,048	2,938	251,211
Gain (Loss) on Sale of Assets	-	-	-	590.91	-	-
Other Unusual Items	-	-	-	5,046	-	-
Pretax Income	2,206,944	722,527	2,891,160	1,696,585	1,761,765	453,172
Income Tax Expense	618,628	299,493	646,156	120,056	410,068	133,358
Earnings From Continuing Operations	1,588,316	423,033	2,245,003	1,576,529	1,351,697	319,814
Minority Interest in Earnings	-62,734	-41,109	-214,304	-50,178	-256,814	-95,781
Net Income	1,525,582	381,924	2,030,699	1,526,351	1,094,883	224,033
Net Income to Common	1,525,582	381,924	2,030,699	1,526,351	1,094,883	224,033
Net Income Growth	233.99%	-81.19%	33.04%	39.41%	388.72%	-75.61%
Basic Shares Outstanding	815	768	768	766	658	626
Diluted Shares Outstanding	815	768	768	766	658	626
Shares Change (YoY)	6.16%	-	0.21%	16.45%	5.01%	-
EPS (Basic)	1872.09	497.55	2645.50	1992.69	1664.58	357.68
EPS (Diluted)	1872.09	497.55	2645.50	1992.69	1664.58	357.68
EPS Growth	214.60%	-81.19%	32.76%	19.71%	365.38%	-75.61%
Operating Margin	40.09%	26.56%	51.24%	61.91%	48.53%	17.12%
Profit Margin	26.14%	13.68%	36.20%	48.66%	23.51%	10.40%
EBITDA	2,504,014	906,560	3,007,030	2,018,355	2,335,904	457,733
EBITDA Margin	42.91%	32.47%	53.60%	64.34%	50.15%	21.25%
D&A For Ebitda	164,417	165,080	132,516	76,156	75,692	88,966
EBIT	2,339,597	741,480	2,874,514	1,942,198	2,260,211	368,767
EBIT Margin	40.09%	26.56%	51.24%	61.91%	48.53%	17.12%
Effective Tax Rate	28.03%	41.45%	22.35%	7.08%	23.28%	29.43%
Revenue as Reported	5,820,053	2,775,773	5,618,475	950,266	4,245,982	2,150,963

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.