Binh Duong Mineral and Construction JSC (HOSE:KSB)
18,600
-50 (-0.27%)
At close: Apr 2, 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 | 223,599 | 208,782 | 397,823 | 472,055 | 719,343 | Upgrade
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Gross Profit | 177,676 | 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 | 106,719 | 256,431 | 368,030 | 295,449 | 441,163 | Upgrade
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Interest Expense | -141,584 | -160,592 | -135,109 | -94,581 | -99,040 | Upgrade
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Interest & Investment Income | 122,345 | 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) | -38,141 | -487.85 | -3,009 | 1,908 | 1,162 | Upgrade
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EBT Excluding Unusual Items | 83,572 | 184,840 | 321,603 | 300,267 | 395,867 | Upgrade
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Gain (Loss) on Sale of Assets | - | 1,185 | 6,777 | 1,038 | 6,086 | Upgrade
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Other Unusual Items | - | -80,746 | -144,287 | - | - | Upgrade
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Pretax Income | 83,572 | 105,279 | 184,093 | 301,305 | 401,953 | Upgrade
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Income Tax Expense | 30,820 | 31,513 | 32,009 | 48,492 | 74,191 | Upgrade
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Earnings From Continuing Operations | 52,752 | 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 | 52,869 | 73,766 | 152,083 | 252,813 | 327,762 | Upgrade
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Preferred Dividends & Other Adjustments | - | 10,290 | 21,292 | 35,394 | 45,890 | Upgrade
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Net Income to Common | 52,869 | 63,475 | 130,792 | 217,419 | 281,872 | Upgrade
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Net Income Growth | -28.33% | -51.50% | -39.84% | -22.87% | -0.72% | Upgrade
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Shares Outstanding (Basic) | 123 | 79 | 76 | 73 | 71 | Upgrade
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Shares Outstanding (Diluted) | 123 | 79 | 76 | 73 | 71 | Upgrade
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Shares Change (YoY) | 55.00% | 3.94% | 3.88% | 3.52% | 0.14% | Upgrade
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EPS (Basic) | 431.00 | 802.07 | 1717.79 | 2966.32 | 3980.88 | Upgrade
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EPS (Diluted) | 431.00 | 802.00 | 1717.79 | 2966.00 | 3980.88 | Upgrade
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EPS Growth | -46.26% | -53.31% | -42.08% | -25.49% | -0.85% | Upgrade
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Free Cash Flow | 1,007 | -188,915 | -379,150 | -128,744 | 351,725 | Upgrade
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Free Cash Flow Per Share | 8.21 | -2387.11 | -4979.67 | -1756.50 | 4967.42 | Upgrade
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Gross Margin | 44.28% | 60.50% | 53.69% | 46.62% | 45.61% | Upgrade
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Operating Margin | 26.60% | 48.51% | 42.84% | 33.41% | 33.36% | Upgrade
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Profit Margin | 13.18% | 12.01% | 15.22% | 24.59% | 21.31% | Upgrade
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Free Cash Flow Margin | 0.25% | -35.74% | -44.13% | -14.56% | 26.60% | Upgrade
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EBITDA | 129,400 | 374,012 | 546,519 | 449,022 | 677,146 | Upgrade
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EBITDA Margin | 32.25% | 70.75% | 63.62% | 50.78% | 51.20% | Upgrade
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D&A For EBITDA | 22,681 | 117,580 | 178,489 | 153,574 | 235,984 | Upgrade
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EBIT | 106,719 | 256,431 | 368,030 | 295,449 | 441,163 | Upgrade
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EBIT Margin | 26.60% | 48.51% | 42.84% | 33.41% | 33.36% | Upgrade
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Effective Tax Rate | 36.88% | 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.