CMC JSC (HOSE:CVT)
Vietnam
· Delayed Price · Currency is VND 28,550
+1,050 (3.82%)
At close: Mar 6, 2026
CMC 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 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,114,456 | 1,711,850 | 1,831,801 | 2,021,541 | 1,443,096 | Upgrade
|
| Revenue Growth (YoY) | 23.52% | -6.55% | -9.39% | 40.08% | 10.38% | Upgrade
|
| Cost of Revenue | 1,892,300 | 1,448,410 | 1,525,366 | 1,679,198 | 1,197,227 | Upgrade
|
| Gross Profit | 222,156 | 263,440 | 306,436 | 342,344 | 245,869 | Upgrade
|
| Selling, General & Admin | 142,152 | 134,974 | 158,622 | 135,276 | 80,615 | Upgrade
|
| Operating Expenses | 142,152 | 134,974 | 158,622 | 135,276 | 80,615 | Upgrade
|
| Operating Income | 80,004 | 128,466 | 147,814 | 207,068 | 165,255 | Upgrade
|
| Interest Expense | -130,957 | -165,838 | -206,922 | -178,159 | -55,561 | Upgrade
|
| Interest & Investment Income | 105,563 | 2,205 | 5,657 | 271.6 | 4,125 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 296.65 | 383.15 | -3,448 | -1,138 | Upgrade
|
| Other Non Operating Income (Expenses) | 29,486 | -3,740 | -3,402 | -13.47 | -2,486 | Upgrade
|
| EBT Excluding Unusual Items | 84,096 | -38,610 | -56,471 | 25,719 | 110,194 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 123,149 | 118,929 | 98,734 | 8,192 | Upgrade
|
| Pretax Income | 84,096 | 84,539 | 62,458 | 124,453 | 118,386 | Upgrade
|
| Income Tax Expense | 34,116 | 24,721 | 21,839 | 29,507 | 24,190 | Upgrade
|
| Earnings From Continuing Operations | 49,980 | 59,818 | 40,620 | 94,946 | 94,195 | Upgrade
|
| Minority Interest in Earnings | -9.42 | -9.64 | -9.58 | -8.46 | - | Upgrade
|
| Net Income | 49,970 | 59,808 | 40,610 | 94,938 | 94,195 | Upgrade
|
| Net Income to Common | 49,970 | 59,808 | 40,610 | 94,938 | 94,195 | Upgrade
|
| Net Income Growth | -16.45% | 47.27% | -57.23% | 0.79% | -21.91% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1362.00 | 1630.06 | 1106.81 | 2587.51 | 2567.27 | Upgrade
|
| EPS (Diluted) | 1362.00 | 1630.00 | 1106.81 | 2587.51 | 2567.00 | Upgrade
|
| EPS Growth | -16.44% | 47.27% | -57.23% | 0.80% | -21.92% | Upgrade
|
| Free Cash Flow | -7,106 | 257,611 | -134,652 | -379,992 | -76,580 | Upgrade
|
| Free Cash Flow Per Share | -193.68 | 7021.13 | -3669.89 | -10356.57 | -2087.17 | Upgrade
|
| Gross Margin | 10.51% | 15.39% | 16.73% | 16.93% | 17.04% | Upgrade
|
| Operating Margin | 3.78% | 7.51% | 8.07% | 10.24% | 11.45% | Upgrade
|
| Profit Margin | 2.36% | 3.49% | 2.22% | 4.70% | 6.53% | Upgrade
|
| Free Cash Flow Margin | -0.34% | 15.05% | -7.35% | -18.80% | -5.31% | Upgrade
|
| EBITDA | 194,635 | 245,274 | 283,805 | 352,872 | 278,343 | Upgrade
|
| EBITDA Margin | 9.21% | 14.33% | 15.49% | 17.46% | 19.29% | Upgrade
|
| D&A For EBITDA | 114,631 | 116,808 | 135,991 | 145,804 | 113,089 | Upgrade
|
| EBIT | 80,004 | 128,466 | 147,814 | 207,068 | 165,255 | Upgrade
|
| EBIT Margin | 3.78% | 7.51% | 8.07% | 10.24% | 11.45% | Upgrade
|
| Effective Tax Rate | 40.57% | 29.24% | 34.97% | 23.71% | 20.43% | Upgrade
|
| Revenue as Reported | 2,114,456 | 1,711,850 | 1,831,801 | 2,021,541 | 1,443,096 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.