South Basic Chemicals JSC (HOSE:CSV)
Vietnam
· Delayed Price · Currency is VND 30,900
+100 (0.32%)
At close: Dec 4, 2025
South Basic Chemicals 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 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Revenue | 2,032,203 | 1,855,579 | 1,588,441 | 2,104,252 | 1,576,769 | 1,339,414 | Upgrade
|
| Revenue Growth (YoY) | 14.76% | 16.82% | -24.51% | 33.45% | 17.72% | -14.48% | Upgrade
|
| Cost of Revenue | 1,483,302 | 1,345,297 | 1,178,895 | 1,444,081 | 1,164,764 | 975,315 | Upgrade
|
| Gross Profit | 548,901 | 510,282 | 409,546 | 660,171 | 412,005 | 364,100 | Upgrade
|
| Selling, General & Admin | 260,277 | 204,877 | 160,082 | 163,421 | 145,334 | 137,535 | Upgrade
|
| Other Operating Expenses | 15,058 | 5,425 | 394.65 | - | - | - | Upgrade
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| Operating Expenses | 275,335 | 210,302 | 160,477 | 163,421 | 145,334 | 137,535 | Upgrade
|
| Operating Income | 273,567 | 299,980 | 249,070 | 496,749 | 266,671 | 226,564 | Upgrade
|
| Interest Expense | -5,026 | -2,377 | -4,248 | -2,927 | -5,109 | -12,540 | Upgrade
|
| Interest & Investment Income | 35,765 | 27,493 | 35,945 | 18,067 | 8,824 | 11,593 | Upgrade
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| Currency Exchange Gain (Loss) | 5,724 | 2,137 | 3,967 | -1,716 | 2,319 | 889.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,549 | -393.8 | 4,115 | -43.62 | 105.7 | -931.4 | Upgrade
|
| EBT Excluding Unusual Items | 308,480 | 326,839 | 288,849 | 510,130 | 272,811 | 225,576 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,080 | 1,454 | - | 469.38 | - | - | Upgrade
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| Other Unusual Items | 178.4 | - | - | 131.48 | 49.67 | - | Upgrade
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| Pretax Income | 309,738 | 328,293 | 288,849 | 510,731 | 272,861 | 225,576 | Upgrade
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| Income Tax Expense | 66,460 | 69,958 | 58,230 | 102,816 | 54,808 | 45,309 | Upgrade
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| Earnings From Continuing Operations | 243,278 | 258,335 | 230,619 | 407,914 | 218,053 | 180,266 | Upgrade
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| Minority Interest in Earnings | -18,152 | -19,699 | -21,481 | -53,475 | -8,792 | -1,546 | Upgrade
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| Net Income | 225,126 | 238,636 | 209,139 | 354,439 | 209,261 | 178,721 | Upgrade
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| Preferred Dividends & Other Adjustments | 21,000 | 21,000 | 25,146 | 39,114 | 22,045 | 16,360 | Upgrade
|
| Net Income to Common | 204,126 | 217,636 | 183,993 | 315,324 | 187,217 | 162,360 | Upgrade
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| Net Income Growth | -3.98% | 14.10% | -40.99% | 69.38% | 17.09% | -27.25% | Upgrade
|
| Shares Outstanding (Basic) | 110 | 110 | 110 | 111 | 111 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 110 | 111 | 111 | 111 | Upgrade
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| EPS (Basic) | 1847.30 | 1969.56 | 1665.09 | 2853.61 | 1694.27 | 1469.32 | Upgrade
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| EPS (Diluted) | 1847.30 | 1969.56 | 1665.00 | 2853.61 | 1694.27 | 1469.32 | Upgrade
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| EPS Growth | -2.47% | 18.29% | -41.65% | 68.43% | 15.31% | -26.73% | Upgrade
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| Free Cash Flow | -17,203 | 208,991 | 310,083 | 220,747 | 84,902 | 240,102 | Upgrade
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| Free Cash Flow Per Share | -155.68 | 1891.33 | 2806.18 | 1997.71 | 768.35 | 2172.87 | Upgrade
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| Dividend Per Share | 1000.000 | 1000.000 | 1400.000 | 1400.000 | - | 800.000 | Upgrade
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| Dividend Growth | 66.67% | -28.57% | - | - | - | - | Upgrade
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| Gross Margin | 27.01% | 27.50% | 25.78% | 31.37% | 26.13% | 27.18% | Upgrade
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| Operating Margin | 13.46% | 16.17% | 15.68% | 23.61% | 16.91% | 16.91% | Upgrade
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| Profit Margin | 10.04% | 11.73% | 11.58% | 14.99% | 11.87% | 12.12% | Upgrade
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| Free Cash Flow Margin | -0.85% | 11.26% | 19.52% | 10.49% | 5.38% | 17.93% | Upgrade
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| EBITDA | 312,283 | 344,576 | 310,484 | 560,269 | 318,192 | 272,756 | Upgrade
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| EBITDA Margin | 15.37% | 18.57% | 19.55% | 26.63% | 20.18% | 20.36% | Upgrade
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| D&A For EBITDA | 38,716 | 44,596 | 61,414 | 63,520 | 51,521 | 46,192 | Upgrade
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| EBIT | 273,567 | 299,980 | 249,070 | 496,749 | 266,671 | 226,564 | Upgrade
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| EBIT Margin | 13.46% | 16.17% | 15.68% | 23.61% | 16.91% | 16.91% | Upgrade
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| Effective Tax Rate | 21.46% | 21.31% | 20.16% | 20.13% | 20.09% | 20.09% | Upgrade
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| Revenue as Reported | 2,032,203 | 1,855,579 | 1,588,441 | 2,104,252 | 1,576,769 | 1,339,414 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.