Binh Duong Mineral and Construction JSC (HOSE:KSB)

HOSE:KSB 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	478,520	401,275	528,624	859,106	884,273	1,322,455
Revenue Growth (YoY)	6.71%	-24.09%	-38.47%	-2.85%	-33.13%	0.64%
Cost of Revenue	277,551	217,377	208,782	397,823	472,055	719,343
Gross Profit	200,969	183,898	319,843	461,283	412,218	603,112
Selling, General & Admin	74,471	70,958	63,411	93,253	116,769	161,950
Operating Expenses	74,471	70,958	63,411	93,253	116,769	161,950
Operating Income	126,498	112,939	256,431	368,030	295,449	441,163
Interest Expense	-116,480	-141,479	-160,592	-135,109	-94,581	-99,040
Interest & Investment Income	66,474	102,850	79,666	93,902	102,747	56,922
Earnings From Equity Investments	55,449	34,233	9,823	-2,211	-5,256	-4,340
Other Non Operating Income (Expenses)	7,941	-18,732	-487.85	-3,009	1,908	1,162
EBT Excluding Unusual Items	139,881	89,811	184,840	321,603	300,267	395,867
Gain (Loss) on Sale of Assets	103.54	103.54	1,185	6,777	1,038	6,086
Other Unusual Items	-6,222	-6,222	-80,746	-144,287	-	-
Pretax Income	133,763	83,693	105,279	184,093	301,305	401,953
Income Tax Expense	20,777	30,730	31,513	32,009	48,492	74,191
Earnings From Continuing Operations	112,987	52,963	73,766	152,083	252,813	327,762
Minority Interest in Earnings	266.15	116.51	-	-	-	-
Net Income	113,253	53,080	73,766	152,083	252,813	327,762
Preferred Dividends & Other Adjustments	7,385	7,385	10,327	21,292	35,394	45,890
Net Income to Common	105,867	45,694	63,438	130,792	217,419	281,872
Net Income Growth	222.80%	-28.04%	-51.50%	-39.84%	-22.87%	-0.72%
Shares Outstanding (Basic)	96	96	79	76	73	71
Shares Outstanding (Diluted)	96	96	79	76	73	71
Shares Change (YoY)	12.60%	21.04%	3.94%	3.88%	3.52%	0.14%
EPS (Basic)	1104.59	477.03	801.60	1717.79	2966.32	3980.88
EPS (Diluted)	1104.55	477.00	801.60	1717.79	2966.00	3980.88
EPS Growth	327.89%	-40.49%	-53.34%	-42.08%	-25.49%	-0.85%
Free Cash Flow	-810,837	14,252	-188,915	-379,150	-128,744	351,725
Free Cash Flow Per Share	-8460.01	148.78	-2387.11	-4979.67	-1756.50	4967.42
Gross Margin	42.00%	45.83%	60.50%	53.69%	46.62%	45.61%
Operating Margin	26.43%	28.14%	48.51%	42.84%	33.41%	33.36%
Profit Margin	22.12%	11.39%	12.00%	15.22%	24.59%	21.31%
Free Cash Flow Margin	-169.45%	3.55%	-35.74%	-44.13%	-14.56%	26.60%
EBITDA	157,235	142,761	374,097	546,519	449,022	677,146
EBITDA Margin	32.86%	35.58%	70.77%	63.62%	50.78%	51.20%
D&A For EBITDA	30,737	29,822	117,666	178,489	153,574	235,984
EBIT	126,498	112,939	256,431	368,030	295,449	441,163
EBIT Margin	26.43%	28.14%	48.51%	42.84%	33.41%	33.36%
Effective Tax Rate	15.53%	36.72%	29.93%	17.39%	16.09%	18.46%
Revenue as Reported	478,520	401,275	528,624	859,106	884,273	1,322,455

Source: S&P Global Market Intelligence. Standard template. Financial Sources.