KinhBac City Development Holding Corporation (HOSE:KBC)
Vietnam · Delayed Price · Currency is VND 25,950
-50 (-0.19%)
At close: Nov 2, 2026
HOSE:KBC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 6,892,944 | 6,687,126 | 2,775,773 | 5,858,773 | 1,397,476 | 4,245,982 |
Other Revenue | 136,790 | 192,027 | 15,913 | -248,385 | 1,739,613 | 411,669 |
| 7,029,735 | 6,879,152 | 2,791,686 | 5,610,388 | 3,137,089 | 4,657,651 | |
Revenue Growth (YoY | 21.55% | 146.42% | -50.24% | 78.84% | -32.65% | 116.27% |
Property Expenses | 3,681,421 | 3,497,496 | 1,492,307 | 1,923,081 | 684,515 | 1,778,966 |
Selling, General & Administrative | 772,471 | 752,985 | 557,899 | 812,793 | 510,375 | 618,473 |
Total Operating Expenses | 4,453,892 | 4,250,481 | 2,050,207 | 2,735,874 | 1,194,890 | 2,397,439 |
Operating Income | 2,575,843 | 2,628,671 | 741,480 | 2,874,514 | 1,942,198 | 2,260,211 |
Interest Expense | -1,186,542 | -700,381 | -275,444 | -422,301 | -580,086 | -535,939 |
Interest & Investment Income | 364,763 | 509,713 | 444,673 | 313,708 | 339,648 | 169,373 |
Other Non-Operating Income | 35,377 | -5,785 | -212,030 | 15,907 | -3,763 | -134,818 |
EBT Excluding Unusual Items | 1,789,441 | 2,432,218 | 698,678 | 2,781,827 | 1,697,997 | 1,758,827 |
Gain (Loss) on Sale of Investments | 512,054 | 169,728 | 23,849 | 109,333 | -7,048 | 2,938 |
Gain (Loss) on Sale of Assets | -22,866 | - | - | - | 590.91 | - |
Other Unusual Items | 333,913 | 327,398 | - | - | 5,046 | - |
Pretax Income | 2,612,542 | 2,929,343 | 722,527 | 2,891,160 | 1,696,585 | 1,761,765 |
Income Tax Expense | 769,813 | 721,202 | 299,493 | 646,156 | 120,056 | 410,068 |
Earnings From Continuing Operations | 1,842,729 | 2,208,141 | 423,033 | 2,245,003 | 1,576,529 | 1,351,697 |
Minority Interest in Earnings | -91,771 | -104,516 | -41,109 | -214,304 | -50,178 | -256,814 |
Net Income | 1,750,959 | 2,103,625 | 381,924 | 2,030,699 | 1,526,351 | 1,094,883 |
Net Income to Common | 1,750,959 | 2,103,625 | 381,924 | 2,030,699 | 1,526,351 | 1,094,883 |
Net Income Growth | 14.77% | 450.80% | -81.19% | 33.04% | 39.41% | 388.72% |
Basic Shares Outstanding | 942 | 859 | 768 | 768 | 766 | 658 |
Diluted Shares Outstanding | 942 | 859 | 768 | 768 | 766 | 658 |
Shares Change | 15.58% | 11.87% | - | 0.21% | 16.45% | 5.01% |
EPS (Basic) | 1858.80 | 2449.68 | 497.55 | 2645.50 | 1992.69 | 1664.58 |
EPS (Diluted) | 1858.72 | 2449.68 | 497.55 | 2645.50 | 1992.69 | 1664.58 |
EPS Growth | -0.71% | 392.34% | -81.19% | 32.76% | 19.71% | 365.38% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | 36.64% | 38.21% | 26.56% | 51.24% | 61.91% | 48.53% |
Profit Margin | 24.91% | 30.58% | 13.68% | 36.20% | 48.66% | 23.51% |
EBITDA | 2,765,008 | 2,810,422 | 906,560 | 3,007,030 | 2,018,355 | 2,335,904 |
EBITDA Margin | 39.33% | 40.85% | 32.47% | 53.60% | 64.34% | 50.15% |
D&A For Ebitda | 189,165 | 181,751 | 165,080 | 132,516 | 76,156 | 75,692 |
EBIT | 2,575,843 | 2,628,671 | 741,480 | 2,874,514 | 1,942,198 | 2,260,211 |
EBIT Margin | 36.64% | 38.21% | 26.56% | 51.24% | 61.91% | 48.53% |
Effective Tax Rate | 29.47% | 24.62% | 41.45% | 22.35% | 7.08% | 23.28% |
Revenue as Reported | 6,892,944 | 6,687,126 | 2,775,773 | 5,618,475 | 950,266 | 4,245,982 |