The Southern Rubber Industry JSC (HOSE:CSM)
Vietnam
· Delayed Price · Currency is VND 12,300
0.00 (0.00%)
At close: Apr 28, 2026
HOSE:CSM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,226,877 | 4,142,875 | 4,712,176 | 5,234,907 | 5,320,632 | 4,839,508 | Upgrade
|
| Revenue Growth (YoY) | -7.84% | -12.08% | -9.98% | -1.61% | 9.94% | 3.14% | Upgrade
|
| Cost of Revenue | 3,671,159 | 3,609,659 | 4,087,199 | 4,677,741 | 4,731,076 | 4,289,421 | Upgrade
|
| Gross Profit | 555,718 | 533,216 | 624,977 | 557,166 | 589,556 | 550,087 | Upgrade
|
| Selling, General & Admin | 423,980 | 419,397 | 509,415 | 386,499 | 339,733 | 381,745 | Upgrade
|
| Operating Expenses | 423,980 | 419,397 | 509,415 | 386,499 | 339,733 | 381,745 | Upgrade
|
| Operating Income | 131,738 | 113,819 | 115,562 | 170,668 | 249,823 | 168,342 | Upgrade
|
| Interest Expense | -70,378 | -69,622 | -95,833 | -152,674 | -114,735 | -109,279 | Upgrade
|
| Interest & Investment Income | 8,096 | 8,504 | 16,191 | 10,929 | 20,639 | 13,370 | Upgrade
|
| Currency Exchange Gain (Loss) | 30,307 | 31,492 | 43,269 | 39,278 | -36,858 | 4,627 | Upgrade
|
| Other Non Operating Income (Expenses) | -23,404 | -22,884 | 9,912 | 2,004 | -17,145 | -21,168 | Upgrade
|
| EBT Excluding Unusual Items | 76,359 | 61,309 | 89,101 | 70,204 | 101,723 | 55,893 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -700.18 | Upgrade
|
| Pretax Income | 76,359 | 61,309 | 89,101 | 70,204 | 101,723 | 55,192 | Upgrade
|
| Income Tax Expense | 27,214 | 18,755 | 17,030 | 9,829 | 22,538 | 13,177 | Upgrade
|
| Net Income | 49,145 | 42,555 | 72,071 | 60,375 | 79,185 | 42,015 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 7,487 | - | - | - | Upgrade
|
| Net Income to Common | 49,145 | 42,555 | 64,585 | 60,375 | 79,185 | 42,015 | Upgrade
|
| Net Income Growth | -31.58% | -40.96% | 19.37% | -23.76% | 88.47% | -53.66% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 104 | 189 | 161 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 104 | 189 | 161 | 114 | Upgrade
|
| Shares Change (YoY) | - | - | -45.08% | 16.99% | 40.87% | 0.26% | Upgrade
|
| EPS (Basic) | 474.26 | 410.66 | 623.25 | 320.00 | 491.00 | 367.00 | Upgrade
|
| EPS (Diluted) | 474.26 | 410.66 | 623.25 | 320.00 | 491.00 | 367.00 | Upgrade
|
| EPS Growth | -23.62% | -34.11% | 94.77% | -34.83% | 33.79% | -53.78% | Upgrade
|
| Free Cash Flow | -171,741 | 406,953 | 253,912 | 570,938 | -2,811 | -293,558 | Upgrade
|
| Free Cash Flow Per Share | -1657.33 | 3927.16 | 2450.29 | 3026.11 | -17.43 | -2564.20 | Upgrade
|
| Dividend Per Share | - | - | 300.000 | 300.000 | 300.000 | 300.000 | Upgrade
|
| Gross Margin | 13.15% | 12.87% | 13.26% | 10.64% | 11.08% | 11.37% | Upgrade
|
| Operating Margin | 3.12% | 2.75% | 2.45% | 3.26% | 4.70% | 3.48% | Upgrade
|
| Profit Margin | 1.16% | 1.03% | 1.37% | 1.15% | 1.49% | 0.87% | Upgrade
|
| Free Cash Flow Margin | -4.06% | 9.82% | 5.39% | 10.91% | -0.05% | -6.07% | Upgrade
|
| EBITDA | 276,961 | 269,697 | 308,627 | 371,969 | 464,307 | 377,304 | Upgrade
|
| EBITDA Margin | 6.55% | 6.51% | 6.55% | 7.11% | 8.73% | 7.80% | Upgrade
|
| D&A For EBITDA | 145,224 | 155,878 | 193,065 | 201,302 | 214,484 | 208,962 | Upgrade
|
| EBIT | 131,738 | 113,819 | 115,562 | 170,668 | 249,823 | 168,342 | Upgrade
|
| EBIT Margin | 3.12% | 2.75% | 2.45% | 3.26% | 4.70% | 3.48% | Upgrade
|
| Effective Tax Rate | 35.64% | 30.59% | 19.11% | 14.00% | 22.16% | 23.88% | Upgrade
|
| Revenue as Reported | 4,226,877 | 4,142,875 | 4,712,176 | 5,234,907 | 5,320,632 | 4,839,508 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.