Binh Duong Mineral and Construction JSC (HOSE:KSB)
15,200
-400 (-2.56%)
At close: Apr 21, 2025
HOSE:KSB 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 | 2015 - 2019 |
---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Revenue | 401,275 | 528,624 | 859,106 | 884,273 | 1,322,455 | Upgrade
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Revenue Growth (YoY) | -24.09% | -38.47% | -2.85% | -33.13% | 0.64% | Upgrade
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Cost of Revenue | 217,377 | 208,782 | 397,823 | 472,055 | 719,343 | Upgrade
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Gross Profit | 183,898 | 319,843 | 461,283 | 412,218 | 603,112 | Upgrade
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Selling, General & Admin | 70,958 | 63,411 | 93,253 | 116,769 | 161,950 | Upgrade
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Operating Expenses | 70,958 | 63,411 | 93,253 | 116,769 | 161,950 | Upgrade
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Operating Income | 112,939 | 256,431 | 368,030 | 295,449 | 441,163 | Upgrade
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Interest Expense | -141,479 | -160,592 | -135,109 | -94,581 | -99,040 | Upgrade
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Interest & Investment Income | 102,850 | 79,666 | 93,902 | 102,747 | 56,922 | Upgrade
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Earnings From Equity Investments | 34,233 | 9,823 | -2,211 | -5,256 | -4,340 | Upgrade
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Other Non Operating Income (Expenses) | -18,732 | -487.85 | -3,009 | 1,908 | 1,162 | Upgrade
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EBT Excluding Unusual Items | 89,811 | 184,840 | 321,603 | 300,267 | 395,867 | Upgrade
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Gain (Loss) on Sale of Assets | 103.54 | 1,185 | 6,777 | 1,038 | 6,086 | Upgrade
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Other Unusual Items | -6,222 | -80,746 | -144,287 | - | - | Upgrade
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Pretax Income | 83,693 | 105,279 | 184,093 | 301,305 | 401,953 | Upgrade
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Income Tax Expense | 30,730 | 31,513 | 32,009 | 48,492 | 74,191 | Upgrade
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Earnings From Continuing Operations | 52,963 | 73,766 | 152,083 | 252,813 | 327,762 | Upgrade
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Minority Interest in Earnings | 116.51 | - | - | - | - | Upgrade
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Net Income | 53,080 | 73,766 | 152,083 | 252,813 | 327,762 | Upgrade
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Preferred Dividends & Other Adjustments | 7,385 | 10,327 | 21,292 | 35,394 | 45,890 | Upgrade
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Net Income to Common | 45,694 | 63,438 | 130,792 | 217,419 | 281,872 | Upgrade
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Net Income Growth | -28.04% | -51.50% | -39.84% | -22.87% | -0.72% | Upgrade
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Shares Outstanding (Basic) | 96 | 79 | 76 | 73 | 71 | Upgrade
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Shares Outstanding (Diluted) | 96 | 79 | 76 | 73 | 71 | Upgrade
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Shares Change (YoY) | 21.04% | 3.94% | 3.88% | 3.52% | 0.14% | Upgrade
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EPS (Basic) | 477.03 | 801.60 | 1717.79 | 2966.32 | 3980.88 | Upgrade
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EPS (Diluted) | 477.00 | 801.60 | 1717.79 | 2966.00 | 3980.88 | Upgrade
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EPS Growth | -40.49% | -53.34% | -42.08% | -25.49% | -0.85% | Upgrade
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Free Cash Flow | 14,252 | -188,915 | -379,150 | -128,744 | 351,725 | Upgrade
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Free Cash Flow Per Share | 148.78 | -2387.11 | -4979.67 | -1756.50 | 4967.42 | Upgrade
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Gross Margin | 45.83% | 60.50% | 53.69% | 46.62% | 45.61% | Upgrade
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Operating Margin | 28.14% | 48.51% | 42.84% | 33.41% | 33.36% | Upgrade
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Profit Margin | 11.39% | 12.00% | 15.22% | 24.59% | 21.31% | Upgrade
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Free Cash Flow Margin | 3.55% | -35.74% | -44.13% | -14.56% | 26.60% | Upgrade
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EBITDA | 142,761 | 374,097 | 546,519 | 449,022 | 677,146 | Upgrade
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EBITDA Margin | 35.58% | 70.77% | 63.62% | 50.78% | 51.20% | Upgrade
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D&A For EBITDA | 29,822 | 117,666 | 178,489 | 153,574 | 235,984 | Upgrade
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EBIT | 112,939 | 256,431 | 368,030 | 295,449 | 441,163 | Upgrade
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EBIT Margin | 28.14% | 48.51% | 42.84% | 33.41% | 33.36% | Upgrade
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Effective Tax Rate | 36.72% | 29.93% | 17.39% | 16.09% | 18.46% | Upgrade
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Revenue as Reported | 401,275 | 528,624 | 859,106 | 884,273 | 1,322,455 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.