Becamex Investment and Industrial Development Group (HOSE:BCM)
Vietnam
· Delayed Price · Currency is VND 66,300
+400 (0.61%)
At close: Dec 4, 2025
HOSE:BCM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2019 | FY 2018 | FY 2016 | 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '16 Dec 31, 2016 | 2015 |
| Revenue | 7,618,497 | 5,239,237 | 7,882,566 | 8,298,257 | 6,462,062 | 7,299,657 | Upgrade
|
| Revenue Growth (YoY) | -3.35% | -33.53% | -5.01% | 28.42% | -11.47% | 1.97% | Upgrade
|
| Cost of Revenue | 3,050,465 | 1,740,864 | 3,634,733 | 4,803,230 | 3,242,060 | 5,417,097 | Upgrade
|
| Gross Profit | 4,568,032 | 3,498,372 | 4,247,833 | 3,495,027 | 3,220,002 | 1,882,560 | Upgrade
|
| Selling, General & Admin | 1,580,931 | 1,713,734 | 1,465,244 | 1,583,048 | 1,157,899 | 1,146,211 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 233.36 | Upgrade
|
| Operating Expenses | 1,580,931 | 1,713,734 | 1,465,244 | 1,583,048 | 1,157,899 | 1,146,444 | Upgrade
|
| Operating Income | 2,987,101 | 1,784,639 | 2,782,589 | 1,911,980 | 2,062,103 | 736,116 | Upgrade
|
| Interest Expense | -1,324,680 | -1,294,979 | -906,132 | -627,036 | -680,691 | -794,394 | Upgrade
|
| Interest & Investment Income | 61,921 | 40,763 | 88,854 | 479,180 | 74,536 | 198,078 | Upgrade
|
| Earnings From Equity Investments | 2,526,713 | 1,947,782 | 798,075 | 1,237,114 | 1,114,664 | 682,763 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -4,133 | Upgrade
|
| Other Non Operating Income (Expenses) | 20,251 | 82,386 | -104,909 | 19,806 | 13,584 | 115,417 | Upgrade
|
| EBT Excluding Unusual Items | 4,271,307 | 2,560,591 | 2,658,477 | 3,021,044 | 2,584,196 | 933,847 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 42,199 | - | - | -29,578 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6,413 | 6,413 | 612.74 | - | - | 6,784 | Upgrade
|
| Other Unusual Items | -7,657 | -7,657 | -4,131 | - | - | 8,815 | Upgrade
|
| Pretax Income | 4,270,063 | 2,559,347 | 2,697,158 | 3,021,044 | 2,584,196 | 919,868 | Upgrade
|
| Income Tax Expense | 375,435 | 164,301 | 417,070 | 347,515 | 247,481 | 34,060 | Upgrade
|
| Earnings From Continuing Operations | 3,894,628 | 2,395,046 | 2,280,088 | 2,673,528 | 2,336,714 | 885,808 | Upgrade
|
| Minority Interest in Earnings | -193,818 | -207,955 | 143,081 | -143,391 | -140,770 | -98,901 | Upgrade
|
| Net Income | 3,700,811 | 2,187,091 | 2,423,169 | 2,530,137 | 2,195,944 | 786,907 | Upgrade
|
| Preferred Dividends & Other Adjustments | 106,350 | 106,350 | 159,726 | - | - | - | Upgrade
|
| Net Income to Common | 3,594,460 | 2,080,741 | 2,263,443 | 2,530,137 | 2,195,944 | 786,907 | Upgrade
|
| Net Income Growth | 52.73% | -9.74% | -4.23% | 15.22% | 179.06% | 33.99% | Upgrade
|
| Shares Outstanding (Basic) | 941 | 1,035 | 1,035 | 1,187 | 1,061 | - | Upgrade
|
| Shares Outstanding (Diluted) | 941 | 1,035 | 1,035 | 1,187 | 1,061 | - | Upgrade
|
| Shares Change (YoY) | -9.07% | - | -12.83% | 11.92% | - | - | Upgrade
|
| EPS (Basic) | 3819.19 | 2010.38 | 2186.90 | 2131.00 | 2070.00 | - | Upgrade
|
| EPS (Diluted) | 3818.78 | 2010.00 | 2186.90 | 2131.00 | 2070.00 | - | Upgrade
|
| EPS Growth | 74.62% | -8.09% | 2.62% | 2.95% | - | - | Upgrade
|
| Free Cash Flow | -640,873 | -965,469 | -3,265,421 | 2,049,454 | 1,053,772 | -391,225 | Upgrade
|
| Free Cash Flow Per Share | -680.94 | -932.82 | -3155.00 | 1726.15 | 993.34 | - | Upgrade
|
| Gross Margin | 59.96% | 66.77% | 53.89% | 42.12% | 49.83% | 25.79% | Upgrade
|
| Operating Margin | 39.21% | 34.06% | 35.30% | 23.04% | 31.91% | 10.08% | Upgrade
|
| Profit Margin | 47.18% | 39.72% | 28.72% | 30.49% | 33.98% | 10.78% | Upgrade
|
| Free Cash Flow Margin | -8.41% | -18.43% | -41.43% | 24.70% | 16.31% | -5.36% | Upgrade
|
| EBITDA | 3,199,011 | 2,046,821 | 3,050,033 | 2,137,918 | 2,280,137 | 1,192,465 | Upgrade
|
| EBITDA Margin | 41.99% | 39.07% | 38.69% | 25.76% | 35.28% | 16.34% | Upgrade
|
| D&A For EBITDA | 211,910 | 262,182 | 267,444 | 225,938 | 218,034 | 456,349 | Upgrade
|
| EBIT | 2,987,101 | 1,784,639 | 2,782,589 | 1,911,980 | 2,062,103 | 736,116 | Upgrade
|
| EBIT Margin | 39.21% | 34.06% | 35.30% | 23.04% | 31.91% | 10.08% | Upgrade
|
| Effective Tax Rate | 8.79% | 6.42% | 15.46% | 11.50% | 9.58% | 3.70% | Upgrade
|
| Revenue as Reported | 7,618,497 | 5,239,237 | 7,882,566 | 8,298,257 | 6,462,062 | 7,299,657 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.