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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	485,706	401,275	528,624	859,106	884,273	1,322,455
Revenue Growth (YoY)	6.15%	-24.09%	-38.47%	-2.85%	-33.13%	0.64%
Cost of Revenue	255,942	217,377	208,782	397,823	472,055	719,343
Gross Profit	229,764	183,898	319,843	461,283	412,218	603,112
Selling, General & Admin	77,738	70,958	63,411	93,253	116,769	161,950
Operating Expenses	77,738	70,958	63,411	93,253	116,769	161,950
Operating Income	152,026	112,939	256,431	368,030	295,449	441,163
Interest Expense	-145,052	-141,479	-160,592	-135,109	-94,581	-99,040
Interest & Investment Income	84,464	102,850	79,666	93,902	102,747	56,922
Earnings From Equity Investments	43,685	34,233	9,823	-2,211	-5,256	-4,340
Other Non Operating Income (Expenses)	-12,475	-18,732	-487.85	-3,009	1,908	1,162
EBT Excluding Unusual Items	122,648	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	116,530	83,693	105,279	184,093	301,305	401,953
Income Tax Expense	36,917	30,730	31,513	32,009	48,492	74,191
Earnings From Continuing Operations	79,613	52,963	73,766	152,083	252,813	327,762
Minority Interest in Earnings	196.36	116.51	-	-	-	-
Net Income	79,810	53,080	73,766	152,083	252,813	327,762
Preferred Dividends & Other Adjustments	11,414	7,385	10,327	21,292	35,394	45,890
Net Income to Common	68,395	45,694	63,438	130,792	217,419	281,872
Net Income Growth	14.76%	-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)	18.79%	21.04%	3.94%	3.88%	3.52%	0.14%
EPS (Basic)	714.03	477.03	801.60	1717.79	2966.32	3980.88
EPS (Diluted)	713.99	477.00	801.60	1717.79	2966.00	3980.88
EPS Growth	11.36%	-40.49%	-53.34%	-42.08%	-25.49%	-0.85%
Free Cash Flow	-12,748	14,252	-188,915	-379,150	-128,744	351,725
Free Cash Flow Per Share	-133.08	148.78	-2387.11	-4979.67	-1756.50	4967.42
Gross Margin	47.30%	45.83%	60.50%	53.69%	46.62%	45.61%
Operating Margin	31.30%	28.14%	48.51%	42.84%	33.41%	33.36%
Profit Margin	14.08%	11.39%	12.00%	15.22%	24.59%	21.31%
Free Cash Flow Margin	-2.63%	3.55%	-35.74%	-44.13%	-14.56%	26.60%
EBITDA	181,730	142,761	374,097	546,519	449,022	677,146
EBITDA Margin	37.42%	35.58%	70.77%	63.62%	50.78%	51.20%
D&A For EBITDA	29,703	29,822	117,666	178,489	153,574	235,984
EBIT	152,026	112,939	256,431	368,030	295,449	441,163
EBIT Margin	31.30%	28.14%	48.51%	42.84%	33.41%	33.36%
Effective Tax Rate	31.68%	36.72%	29.93%	17.39%	16.09%	18.46%
Revenue as Reported	485,706	401,275	528,624	859,106	884,273	1,322,455

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