KinhBac City Development Holding Corporation (HOSE:KBC)
29,900
-2,200 (-6.85%)
At close: Mar 9, 2026
HOSE:KBC 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 6,687,200 | 2,775,773 | 5,858,773 | 1,397,476 | 4,245,982 | Upgrade
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| Other Revenue | 179,706 | 15,913 | -248,385 | 1,739,613 | 411,669 | Upgrade
|
| Total Revenue | 6,866,906 | 2,791,686 | 5,610,388 | 3,137,089 | 4,657,651 | Upgrade
|
| Revenue Growth (YoY | 145.98% | -50.24% | 78.84% | -32.65% | 116.27% | Upgrade
|
| Property Expenses | 3,495,788 | 1,492,307 | 1,923,081 | 684,515 | 1,778,966 | Upgrade
|
| Selling, General & Administrative | 749,835 | 557,899 | 812,793 | 510,375 | 618,473 | Upgrade
|
| Total Operating Expenses | 4,245,623 | 2,050,207 | 2,735,874 | 1,194,890 | 2,397,439 | Upgrade
|
| Operating Income | 2,621,284 | 741,480 | 2,874,514 | 1,942,198 | 2,260,211 | Upgrade
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| Interest Expense | -659,119 | -275,444 | -422,301 | -580,086 | -535,939 | Upgrade
|
| Interest & Investment Income | 502,335 | 451,291 | 313,708 | 339,648 | 169,373 | Upgrade
|
| Other Non-Operating Income | -38,551 | -218,649 | 15,907 | -3,763 | -134,818 | Upgrade
|
| EBT Excluding Unusual Items | 2,425,949 | 698,678 | 2,781,827 | 1,697,997 | 1,758,827 | Upgrade
|
| Gain (Loss) on Sale of Investments | 168,953 | 23,849 | 109,333 | -7,048 | 2,938 | Upgrade
|
| Gain (Loss) on Sale of Assets | 61.81 | - | - | 590.91 | - | Upgrade
|
| Other Unusual Items | 329,733 | - | - | 5,046 | - | Upgrade
|
| Pretax Income | 2,924,697 | 722,527 | 2,891,160 | 1,696,585 | 1,761,765 | Upgrade
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| Income Tax Expense | 697,883 | 299,493 | 646,156 | 120,056 | 410,068 | Upgrade
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| Earnings From Continuing Operations | 2,226,815 | 423,033 | 2,245,003 | 1,576,529 | 1,351,697 | Upgrade
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| Minority Interest in Earnings | -80,064 | -41,109 | -214,304 | -50,178 | -256,814 | Upgrade
|
| Net Income | 2,146,750 | 381,924 | 2,030,699 | 1,526,351 | 1,094,883 | Upgrade
|
| Net Income to Common | 2,146,750 | 381,924 | 2,030,699 | 1,526,351 | 1,094,883 | Upgrade
|
| Net Income Growth | 462.09% | -81.19% | 33.04% | 39.41% | 388.72% | Upgrade
|
| Basic Shares Outstanding | 859 | 768 | 768 | 766 | 658 | Upgrade
|
| Diluted Shares Outstanding | 859 | 768 | 768 | 766 | 658 | Upgrade
|
| Shares Change (YoY) | 11.87% | - | 0.21% | 16.45% | 5.01% | Upgrade
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| EPS (Basic) | 2499.90 | 497.55 | 2645.50 | 1992.69 | 1664.58 | Upgrade
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| EPS (Diluted) | 2499.90 | 497.55 | 2645.50 | 1992.69 | 1664.58 | Upgrade
|
| EPS Growth | 402.44% | -81.19% | 32.76% | 19.71% | 365.38% | Upgrade
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| Operating Margin | 38.17% | 26.56% | 51.24% | 61.91% | 48.53% | Upgrade
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| Profit Margin | 31.26% | 13.68% | 36.20% | 48.66% | 23.51% | Upgrade
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| EBITDA | 2,784,545 | 906,560 | 3,007,030 | 2,018,355 | 2,335,904 | Upgrade
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| EBITDA Margin | 40.55% | 32.47% | 53.60% | 64.34% | 50.15% | Upgrade
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| D&A For Ebitda | 163,261 | 165,080 | 132,516 | 76,156 | 75,692 | Upgrade
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| EBIT | 2,621,284 | 741,480 | 2,874,514 | 1,942,198 | 2,260,211 | Upgrade
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| EBIT Margin | 38.17% | 26.56% | 51.24% | 61.91% | 48.53% | Upgrade
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| Effective Tax Rate | 23.86% | 41.45% | 22.35% | 7.08% | 23.28% | Upgrade
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| Revenue as Reported | 6,687,200 | 2,775,773 | 5,618,475 | 950,266 | 4,245,982 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.