Vicem But Son Cement JSC (HNX:BTS)
Vietnam
· Delayed Price · Currency is VND 5,000.00
-200.00 (-3.85%)
At close: Mar 9, 2026
Vicem But Son Cement JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,656,580 | 2,609,614 | 2,573,299 | 3,125,072 | 2,979,818 | Upgrade
|
| Revenue Growth (YoY) | 1.80% | 1.41% | -17.66% | 4.88% | -2.73% | Upgrade
|
| Cost of Revenue | 2,460,964 | 2,617,115 | 2,452,400 | 2,810,544 | 2,654,166 | Upgrade
|
| Gross Profit | 195,616 | -7,501 | 120,899 | 314,528 | 325,651 | Upgrade
|
| Selling, General & Admin | 159,429 | 172,123 | 171,517 | 226,457 | 221,070 | Upgrade
|
| Operating Expenses | 159,429 | 172,123 | 171,517 | 226,457 | 221,070 | Upgrade
|
| Operating Income | 36,187 | -179,625 | -50,618 | 88,071 | 104,581 | Upgrade
|
| Interest Expense | -64,893 | -68,464 | -83,895 | -53,333 | -58,771 | Upgrade
|
| Interest & Investment Income | 429.26 | 434.73 | 575.65 | 502.65 | 754.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -393.56 | -2,890 | -3,305 | 989.74 | -93.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 60,270 | 48,749 | 40,988 | 31,824 | 13,939 | Upgrade
|
| EBT Excluding Unusual Items | 31,599 | -201,795 | -96,255 | 68,055 | 60,410 | Upgrade
|
| Pretax Income | 31,599 | -201,795 | -96,255 | 68,055 | 60,410 | Upgrade
|
| Income Tax Expense | - | - | - | 14,125 | 12,199 | Upgrade
|
| Net Income | 31,599 | -201,795 | -96,255 | 53,930 | 48,211 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 20,334 | 30,501 | Upgrade
|
| Net Income to Common | 31,599 | -201,795 | -96,255 | 33,596 | 17,711 | Upgrade
|
| Net Income Growth | - | - | - | 11.86% | 179.16% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | Upgrade
|
| EPS (Basic) | 255.74 | -1633.18 | -779.01 | 271.90 | 143.34 | Upgrade
|
| EPS (Diluted) | 255.74 | -1633.18 | -779.01 | 271.90 | 143.34 | Upgrade
|
| EPS Growth | - | - | - | 89.69% | 104.46% | Upgrade
|
| Free Cash Flow | 131,825 | -25,763 | -190,678 | -20,726 | 221,550 | Upgrade
|
| Free Cash Flow Per Share | 1066.89 | -208.51 | -1543.20 | -167.74 | 1793.06 | Upgrade
|
| Dividend Per Share | - | - | - | 300.000 | 400.000 | Upgrade
|
| Dividend Growth | - | - | - | -25.00% | - | Upgrade
|
| Gross Margin | 7.36% | -0.29% | 4.70% | 10.06% | 10.93% | Upgrade
|
| Operating Margin | 1.36% | -6.88% | -1.97% | 2.82% | 3.51% | Upgrade
|
| Profit Margin | 1.19% | -7.73% | -3.74% | 1.07% | 0.59% | Upgrade
|
| Free Cash Flow Margin | 4.96% | -0.99% | -7.41% | -0.66% | 7.43% | Upgrade
|
| EBITDA | 269,664 | 54,124 | 159,247 | 293,745 | 310,548 | Upgrade
|
| EBITDA Margin | 10.15% | 2.07% | 6.19% | 9.40% | 10.42% | Upgrade
|
| D&A For EBITDA | 233,476 | 233,748 | 209,865 | 205,674 | 205,966 | Upgrade
|
| EBIT | 36,187 | -179,625 | -50,618 | 88,071 | 104,581 | Upgrade
|
| EBIT Margin | 1.36% | -6.88% | -1.97% | 2.82% | 3.51% | Upgrade
|
| Effective Tax Rate | - | - | - | 20.76% | 20.19% | Upgrade
|
| Revenue as Reported | 2,656,580 | 2,609,614 | 2,573,299 | 3,125,072 | 2,979,818 | Upgrade
|
| Advertising Expenses | - | 8,562 | 8,413 | 7,567 | 8,748 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.