Ben Thanh Rubber JSC (HOSE:BRC)
Vietnam
· Delayed Price · Currency is VND 12,500
+250 (2.04%)
At close: Dec 3, 2025
Ben Thanh Rubber JSC 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 2012 | FY 2011 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 |
| Revenue | 441,936 | 419,054 | 332,243 | 191,885 | 166,361 |
| Revenue Growth (YoY) | 33.02% | 26.13% | 73.15% | 15.34% | - |
| Cost of Revenue | 369,636 | 336,438 | 260,260 | 153,825 | 128,521 |
| Gross Profit | 72,300 | 82,617 | 71,984 | 38,059 | 37,840 |
| Selling, General & Admin | 49,331 | 56,002 | 46,179 | 23,764 | 25,107 |
| Operating Expenses | 49,331 | 56,002 | 46,179 | 23,764 | 25,107 |
| Operating Income | 22,969 | 26,614 | 25,804 | 14,296 | 12,733 |
| Interest Expense | -1,596 | -1,873 | -2,958 | -1,373 | -823.37 |
| Interest & Investment Income | 100 | 87.84 | 137.56 | 4,952 | 5,276 |
| Earnings From Equity Investments | - | - | - | - | 2,549 |
| Currency Exchange Gain (Loss) | 2,835 | 2,188 | 1,417 | -147.75 | -1,104 |
| Other Non Operating Income (Expenses) | 790.53 | 120.92 | -212.79 | 901.46 | -2,064 |
| Pretax Income | 25,098 | 27,138 | 24,188 | 18,629 | 16,566 |
| Income Tax Expense | 4,941 | 5,386 | 4,768 | 2,317 | 2,457 |
| Net Income | 20,157 | 21,751 | 19,420 | 16,311 | 14,108 |
| Net Income to Common | 20,157 | 21,751 | 19,420 | 16,311 | 14,108 |
| Net Income Growth | 3.80% | 12.00% | 19.06% | 15.61% | - |
| Shares Outstanding (Basic) | 12 | 12 | 12 | 8 | 8 |
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 8 | 8 |
| Shares Change (YoY) | 0.01% | - | 50.00% | - | - |
| EPS (Basic) | 1628.67 | 1757.68 | 1569.30 | 1977.10 | 1710.09 |
| EPS (Diluted) | 1628.67 | 1757.68 | 1569.30 | 1977.10 | 1710.09 |
| EPS Growth | 3.78% | 12.00% | -20.63% | 15.61% | - |
| Free Cash Flow | 50,553 | 16,930 | 34,440 | -6,522 | -564.14 |
| Free Cash Flow Per Share | 4084.63 | 1368.05 | 2783.02 | -790.58 | -68.38 |
| Dividend Per Share | 1200.000 | 1200.000 | 1100.000 | - | - |
| Dividend Growth | 9.09% | 9.09% | - | - | - |
| Gross Margin | 16.36% | 19.71% | 21.67% | 19.84% | 22.75% |
| Operating Margin | 5.20% | 6.35% | 7.77% | 7.45% | 7.65% |
| Profit Margin | 4.56% | 5.19% | 5.85% | 8.50% | 8.48% |
| Free Cash Flow Margin | 11.44% | 4.04% | 10.37% | -3.40% | -0.34% |
| EBITDA | 37,621 | 41,585 | 40,408 | 22,171 | 20,543 |
| EBITDA Margin | 8.51% | 9.92% | 12.16% | 11.55% | 12.35% |
| D&A For EBITDA | 14,653 | 14,971 | 14,604 | 7,875 | 7,810 |
| EBIT | 22,969 | 26,614 | 25,804 | 14,296 | 12,733 |
| EBIT Margin | 5.20% | 6.35% | 7.77% | 7.45% | 7.65% |
| Effective Tax Rate | 19.69% | 19.85% | 19.71% | 12.44% | 14.84% |
| Revenue as Reported | 441,936 | 419,054 | 332,243 | 191,885 | 166,361 |
Source: S&P Capital IQ. Standard template. Financial Sources.