Lam Dong Minerals and Building Materials JSC (HOSE:LBM)

HOSE:LBM Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2014	Jan 1, 2014	Jan 1, 2013
Revenue	1,068,455	873,041	901,724	206,726	202,686	202,237
Revenue Growth (YoY)	269.96%	-3.18%	336.19%	1.99%	0.22%	-6.85%
Cost of Revenue	812,105	680,600	638,277	162,577	148,251	149,685
Gross Profit	256,350	192,442	263,447	44,150	54,435	52,552
Selling, General & Admin	113,402	84,301	100,574	30,054	30,533	34,710
Operating Expenses	113,402	84,301	100,574	30,054	30,533	34,710
Operating Income	142,948	108,141	162,873	14,096	23,902	17,842
Interest Expense	-3,878	-3,999	-4,367	-	-3.45	-1,701
Interest & Investment Income	525.17	525.17	1,052	1,136	1,279	2,185
Currency Exchange Gain (Loss)	-128.99	-128.99	-210.49	60.31	70.68	2.08
Other Non Operating Income (Expenses)	-946.84	-1,198	-2,696	-485.98	1,239	2,125
EBT Excluding Unusual Items	138,519	103,340	156,652	14,806	26,486	20,453
Gain (Loss) on Sale of Investments	-	-	-	-	-	47.28
Gain (Loss) on Sale of Assets	782.54	782.54	3,224	73.11	-1,203	-2,498
Pretax Income	139,302	104,123	159,877	14,880	25,283	18,002
Income Tax Expense	25,742	21,506	34,636	3,424	6,219	3,607
Earnings From Continuing Operations	113,560	82,616	125,241	11,456	19,064	14,396
Minority Interest in Earnings	-184.66	-160.16	-157.51	-1,201	-1,339	-1,563
Net Income	113,375	82,456	125,083	10,255	17,725	12,833
Net Income to Common	113,375	82,456	125,083	10,255	17,725	12,833
Net Income Growth	288.85%	-34.08%	1119.72%	-42.14%	38.12%	-1.85%
Shares Outstanding (Basic)	50	40	40	33	33	33
Shares Outstanding (Diluted)	50	40	40	33	33	33
Shares Change (YoY)	53.24%	-	22.59%	-	-	-0.24%
EPS (Basic)	2267.53	2061.40	3127.08	314.28	543.20	393.28
EPS (Diluted)	2267.20	2061.00	3127.00	314.28	543.20	393.28
EPS Growth	153.71%	-34.09%	894.96%	-42.14%	38.12%	-1.62%
Free Cash Flow	40,884	39,771	-38,074	13,746	3,443	25,498
Free Cash Flow Per Share	817.68	994.27	-951.84	421.26	105.51	781.42
Dividend Per Share	1250.000	1250.000	-	250.000	375.000	325.000
Dividend Growth	-	-	-	-33.33%	15.38%	8.33%
Gross Margin	23.99%	22.04%	29.22%	21.36%	26.86%	25.99%
Operating Margin	13.38%	12.39%	18.06%	6.82%	11.79%	8.82%
Profit Margin	10.61%	9.45%	13.87%	4.96%	8.74%	6.35%
Free Cash Flow Margin	3.83%	4.55%	-4.22%	6.65%	1.70%	12.61%
EBITDA	221,058	182,182	239,718	31,819	39,784	32,869
EBITDA Margin	20.69%	20.87%	26.58%	15.39%	19.63%	16.25%
D&A For EBITDA	78,110	74,041	76,845	17,723	15,883	15,028
EBIT	142,948	108,141	162,873	14,096	23,902	17,842
EBIT Margin	13.38%	12.39%	18.06%	6.82%	11.79%	8.82%
Effective Tax Rate	18.48%	20.66%	21.66%	23.01%	24.60%	20.03%
Revenue as Reported	1,068,455	873,041	901,724	206,726	202,686	202,237

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