South Basic Chemicals JSC (HOSE:CSV)
26,150
-150 (-0.57%)
At close: Apr 28, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,305,980 | 2,160,144 | 1,855,579 | 1,588,441 | 2,104,252 | 1,576,769 | Upgrade
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| Revenue Growth (YoY) | 16.06% | 16.41% | 16.82% | -24.51% | 33.45% | 17.72% | Upgrade
|
| Cost of Revenue | 1,748,492 | 1,605,354 | 1,345,297 | 1,178,895 | 1,444,081 | 1,164,764 | Upgrade
|
| Gross Profit | 557,488 | 554,790 | 510,282 | 409,546 | 660,171 | 412,005 | Upgrade
|
| Selling, General & Admin | 300,952 | 287,215 | 204,877 | 160,082 | 163,421 | 145,334 | Upgrade
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| Other Operating Expenses | 13,812 | 13,812 | 5,425 | 394.65 | - | - | Upgrade
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| Operating Expenses | 314,764 | 301,027 | 210,302 | 160,477 | 163,421 | 145,334 | Upgrade
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| Operating Income | 242,724 | 253,763 | 299,980 | 249,070 | 496,749 | 266,671 | Upgrade
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| Interest Expense | -8,314 | -6,457 | -2,377 | -4,248 | -2,927 | -5,109 | Upgrade
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| Interest & Investment Income | 36,948 | 36,948 | 27,493 | 35,945 | 18,067 | 8,824 | Upgrade
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| Currency Exchange Gain (Loss) | 5,016 | 5,016 | 2,137 | 3,967 | -1,716 | 2,319 | Upgrade
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| Other Non Operating Income (Expenses) | 2,682 | 3,422 | -393.8 | 4,115 | -43.62 | 105.7 | Upgrade
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| EBT Excluding Unusual Items | 279,056 | 292,692 | 326,839 | 288,849 | 510,130 | 272,811 | Upgrade
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| Gain (Loss) on Sale of Assets | 444.25 | 444.25 | 1,454 | - | 469.38 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 131.48 | 49.67 | Upgrade
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| Pretax Income | 279,500 | 293,136 | 328,293 | 288,849 | 510,731 | 272,861 | Upgrade
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| Income Tax Expense | 61,025 | 63,798 | 69,958 | 58,230 | 102,816 | 54,808 | Upgrade
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| Earnings From Continuing Operations | 218,475 | 229,338 | 258,335 | 230,619 | 407,914 | 218,053 | Upgrade
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| Minority Interest in Earnings | -19,030 | -20,390 | -19,699 | -21,481 | -53,475 | -8,792 | Upgrade
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| Net Income | 199,445 | 208,948 | 238,636 | 209,139 | 354,439 | 209,261 | Upgrade
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| Preferred Dividends & Other Adjustments | 20,900 | 20,900 | 21,690 | 25,146 | 39,114 | 22,045 | Upgrade
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| Net Income to Common | 178,545 | 188,048 | 216,947 | 183,993 | 315,324 | 187,217 | Upgrade
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| Net Income Growth | -18.38% | -12.44% | 14.10% | -40.99% | 69.38% | 17.09% | Upgrade
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| Shares Outstanding (Basic) | 111 | 110 | 110 | 110 | 111 | 111 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 110 | 110 | 110 | 111 | 111 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1615.77 | 1701.80 | 1963.32 | 1665.09 | 2853.61 | 1694.27 | Upgrade
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| EPS (Diluted) | 1615.77 | 1701.80 | 1963.00 | 1665.00 | 2853.61 | 1694.27 | Upgrade
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| EPS Growth | -19.80% | -13.31% | 17.90% | -41.65% | 68.43% | 15.31% | Upgrade
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| Free Cash Flow | -128,319 | 5,518 | 208,991 | 310,083 | 220,747 | 84,902 | Upgrade
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| Free Cash Flow Per Share | -1161.24 | 49.94 | 1891.33 | 2806.18 | 1997.71 | 768.35 | Upgrade
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| Dividend Per Share | - | - | 1000.000 | 1400.000 | 1400.000 | - | Upgrade
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| Dividend Growth | - | - | -28.57% | - | - | - | Upgrade
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| Gross Margin | 24.18% | 25.68% | 27.50% | 25.78% | 31.37% | 26.13% | Upgrade
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| Operating Margin | 10.53% | 11.75% | 16.17% | 15.68% | 23.61% | 16.91% | Upgrade
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| Profit Margin | 7.74% | 8.71% | 11.69% | 11.58% | 14.99% | 11.87% | Upgrade
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| Free Cash Flow Margin | -5.56% | 0.26% | 11.26% | 19.52% | 10.49% | 5.38% | Upgrade
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| EBITDA | 270,113 | 287,659 | 344,576 | 310,484 | 560,269 | 318,192 | Upgrade
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| EBITDA Margin | 11.71% | 13.32% | 18.57% | 19.55% | 26.63% | 20.18% | Upgrade
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| D&A For EBITDA | 27,389 | 33,896 | 44,596 | 61,414 | 63,520 | 51,521 | Upgrade
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| EBIT | 242,724 | 253,763 | 299,980 | 249,070 | 496,749 | 266,671 | Upgrade
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| EBIT Margin | 10.53% | 11.75% | 16.17% | 15.68% | 23.61% | 16.91% | Upgrade
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| Effective Tax Rate | 21.83% | 21.76% | 21.31% | 20.16% | 20.13% | 20.09% | Upgrade
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| Revenue as Reported | 2,305,980 | 2,160,144 | 1,855,579 | 1,588,441 | 2,104,252 | 1,576,769 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.