Camimex Group JSC (HOSE:CMX)
6,500.00
+30.00 (0.46%)
At close: Mar 6, 2026
Camimex Group 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 2019 | FY 2018 | 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 |
| Revenue | 2,941,581 | 2,980,878 | 2,040,090 | 951,132 | 1,062,203 | Upgrade
|
| Revenue Growth (YoY) | -1.32% | 46.12% | 114.49% | -10.46% | 18.24% | Upgrade
|
| Cost of Revenue | 2,338,401 | 2,603,131 | 1,736,215 | 750,497 | 867,949 | Upgrade
|
| Gross Profit | 603,180 | 377,747 | 303,875 | 200,635 | 194,254 | Upgrade
|
| Selling, General & Admin | 276,960 | 198,684 | 133,607 | 91,013 | 71,733 | Upgrade
|
| Other Operating Expenses | - | - | - | 1,838 | 3,233 | Upgrade
|
| Operating Expenses | 276,960 | 198,684 | 133,607 | 92,851 | 74,966 | Upgrade
|
| Operating Income | 326,220 | 179,063 | 170,268 | 107,784 | 119,288 | Upgrade
|
| Interest Expense | -146,954 | -90,510 | -76,853 | -38,908 | -25,971 | Upgrade
|
| Interest & Investment Income | 11,722 | 4,485 | 14,967 | 341.28 | 2.97 | Upgrade
|
| Earnings From Equity Investments | 1,451 | 1,235 | -2,775 | 336.64 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 6,135 | -28,221 | -13,870 | 1,580 | -696.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -36,711 | 2,351 | -3,421 | 5,771 | 513.48 | Upgrade
|
| EBT Excluding Unusual Items | 161,864 | 68,403 | 88,318 | 76,905 | 93,136 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6,978 | - | 204.58 | -1,712 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 21,326 | -5,772 | 17,246 | 615.66 | Upgrade
|
| Other Unusual Items | - | -353.62 | -842.76 | - | - | Upgrade
|
| Pretax Income | 154,887 | 89,376 | 81,907 | 92,439 | 93,752 | Upgrade
|
| Income Tax Expense | 22,059 | 23,126 | 14,956 | 14,689 | 12,984 | Upgrade
|
| Earnings From Continuing Operations | 132,827 | 66,250 | 66,952 | 77,750 | 80,768 | Upgrade
|
| Minority Interest in Earnings | -38,673 | -10,263 | -18,116 | -36,611 | -47.58 | Upgrade
|
| Net Income | 94,154 | 55,987 | 48,835 | 41,139 | 80,721 | Upgrade
|
| Net Income to Common | 94,154 | 55,987 | 48,835 | 41,139 | 80,721 | Upgrade
|
| Net Income Growth | 68.17% | 14.64% | 18.71% | -49.04% | 202.81% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 102 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 102 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | - | - | 536.96% | - | - | Upgrade
|
| EPS (Basic) | 923.99 | 549.44 | 479.25 | 2571.56 | 5045.78 | Upgrade
|
| EPS (Diluted) | 923.99 | 549.00 | 479.00 | 2571.56 | 5045.45 | Upgrade
|
| EPS Growth | 68.31% | 14.61% | -81.37% | -49.03% | 202.83% | Upgrade
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| Free Cash Flow | 489,481 | -142,363 | -451,613 | -242,050 | -220.7 | Upgrade
|
| Free Cash Flow Per Share | 4803.59 | -1397.10 | -4431.97 | -15130.29 | -13.80 | Upgrade
|
| Gross Margin | 20.51% | 12.67% | 14.89% | 21.09% | 18.29% | Upgrade
|
| Operating Margin | 11.09% | 6.01% | 8.35% | 11.33% | 11.23% | Upgrade
|
| Profit Margin | 3.20% | 1.88% | 2.39% | 4.32% | 7.60% | Upgrade
|
| Free Cash Flow Margin | 16.64% | -4.78% | -22.14% | -25.45% | -0.02% | Upgrade
|
| EBITDA | 469,232 | 260,488 | 230,707 | 136,682 | 142,384 | Upgrade
|
| EBITDA Margin | 15.95% | 8.74% | 11.31% | 14.37% | 13.41% | Upgrade
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| D&A For EBITDA | 143,011 | 81,425 | 60,438 | 28,898 | 23,096 | Upgrade
|
| EBIT | 326,220 | 179,063 | 170,268 | 107,784 | 119,288 | Upgrade
|
| EBIT Margin | 11.09% | 6.01% | 8.35% | 11.33% | 11.23% | Upgrade
|
| Effective Tax Rate | 14.24% | 25.87% | 18.26% | 15.89% | 13.85% | Upgrade
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| Revenue as Reported | 2,941,581 | 2,980,878 | 2,040,090 | 951,132 | 1,062,203 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.