B

Becamex Infrastructure Development JSC
VN:IJC

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Becamex Infrastructure Development JSC
VN:IJC
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Price: 13 150 VND -1.13%
Market Cap: 5T VND
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Income Statement

Earnings Waterfall
Becamex Infrastructure Development JSC

Revenue
1T VND
Cost of Revenue
-510.4B VND
Gross Profit
493.5B VND
Operating Expenses
-107B VND
Operating Income
386.5B VND
Other Expenses
-153B VND
Net Income
233.4B VND

Income Statement
Becamex Infrastructure Development JSC

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Income Statement
Currency: VND
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
630 044
N/A
660 035
+5%
1 035 575
+57%
1 092 265
+5%
1 173 276
+7%
1 226 786
+5%
686 153
-44%
666 780
-3%
612 788
-8%
1 885 595
+208%
1 970 555
+5%
2 004 639
+2%
2 206 408
+10%
962 725
-56%
971 243
+1%
1 168 373
+20%
1 156 585
-1%
1 282 302
+11%
1 245 788
-3%
2 112 446
+70%
2 156 413
+2%
2 653 005
+23%
1 599 816
-40%
4 082 139
+155%
3 921 403
-4%
3 439 337
-12%
2 141 296
-38%
2 220 634
+4%
2 576 466
+16%
2 641 082
+3%
2 601 723
-1%
1 713 864
-34%
1 863 794
+9%
2 017 463
+8%
1 968 123
-2%
1 776 608
-10%
1 771 331
0%
1 468 470
-17%
1 494 344
+2%
1 319 817
-12%
1 003 813
-24%
Gross Profit
Cost of Revenue
(354 227)
(377 640)
(641 228)
(675 966)
(727 926)
(763 686)
(413 047)
(403 353)
(370 345)
(1 580 992)
(1 614 902)
(1 646 927)
(1 731 447)
(536 553)
(546 394)
(694 818)
(712 985)
(785 052)
(777 064)
(1 246 693)
(1 240 567)
(1 739 555)
(1 064 206)
(3 041 533)
(2 961 343)
(2 467 956)
(1 478 799)
(1 329 648)
(1 522 852)
(1 571 052)
(1 610 724)
(886 529)
(1 029 653)
(1 153 546)
(1 159 258)
(1 047 782)
(1 116 395)
(869 826)
(843 676)
(760 983)
(510 361)
Gross Profit
275 817
N/A
282 394
+2%
394 347
+40%
416 297
+6%
445 347
+7%
463 098
+4%
273 106
-41%
263 426
-4%
242 443
-8%
304 603
+26%
355 653
+17%
357 711
+1%
474 961
+33%
426 172
-10%
424 849
0%
473 556
+11%
443 600
-6%
497 250
+12%
468 724
-6%
865 753
+85%
915 846
+6%
913 451
0%
535 609
-41%
1 040 607
+94%
960 060
-8%
971 381
+1%
662 496
-32%
890 986
+34%
1 053 614
+18%
1 070 030
+2%
991 000
-7%
827 334
-17%
834 141
+1%
863 917
+4%
808 864
-6%
728 826
-10%
654 936
-10%
598 644
-9%
650 668
+9%
558 834
-14%
493 452
-12%
Operating Income
Operating Expenses
(47 622)
(47 671)
(63 341)
(64 441)
(65 633)
(69 908)
(60 894)
(8 983)
(11 436)
(26 279)
(123 673)
(104 523)
(124 206)
(121 677)
(135 318)
(144 507)
(142 554)
(146 426)
(136 936)
(239 506)
(234 434)
(240 971)
(147 604)
(253 505)
(259 148)
(256 785)
(146 306)
(142 610)
(124 524)
(112 738)
(113 817)
(103 467)
(111 425)
(106 012)
(103 775)
(97 899)
(101 776)
(100 012)
(101 111)
(101 239)
(106 970)
Selling, General & Administrative
(60 044)
(59 855)
(61 908)
(63 051)
(64 465)
(65 494)
(59 436)
(73 329)
(72 459)
(77 726)
(83 827)
(82 997)
(91 112)
(89 599)
(88 716)
(94 867)
(93 846)
(97 634)
(90 013)
(156 851)
(155 261)
(161 756)
(103 848)
(174 463)
(173 503)
(164 899)
(87 959)
(89 255)
(94 809)
(98 580)
(107 786)
(106 853)
(106 685)
(103 721)
(95 766)
(95 573)
(93 064)
(95 749)
(91 470)
(91 618)
(94 928)
Depreciation & Amortization
(1 429)
(1 399)
(1 433)
(1 229)
(1 168)
(1 157)
(1 463)
(998)
(1 040)
(948)
(1 285)
(882)
(835)
(878)
(1 220)
(1 285)
(1 364)
(1 427)
(1 489)
(2 552)
(2 554)
(2 616)
(1 175)
(2 420)
(2 516)
(2 540)
(2 398)
(3 095)
(3 806)
(4 533)
(4 737)
(3 658)
(4 690)
(5 728)
(7 970)
(8 915)
(9 028)
(9 183)
(9 345)
(9 773)
(10 214)
Other Operating Expenses
13 850
13 583
0
(161)
0
(3 257)
4
65 344
62 063
52 395
(38 560)
(20 644)
(32 259)
(31 200)
(45 382)
(48 353)
(47 342)
(47 363)
(45 433)
(80 103)
(76 619)
(76 599)
(42 582)
(76 622)
(83 128)
(89 347)
(55 949)
(50 260)
(25 909)
(9 624)
(1 294)
7 044
(50)
3 436
(38)
6 589
316
4 921
(297)
153
(1 828)
Operating Income
228 195
N/A
234 724
+3%
331 006
+41%
351 857
+6%
379 716
+8%
393 191
+4%
212 212
-46%
254 445
+20%
231 008
-9%
278 325
+20%
231 980
-17%
253 189
+9%
350 755
+39%
304 495
-13%
289 531
-5%
329 050
+14%
301 048
-9%
350 826
+17%
331 788
-5%
626 247
+89%
681 412
+9%
672 480
-1%
388 005
-42%
787 102
+103%
700 912
-11%
714 596
+2%
516 191
-28%
748 376
+45%
929 090
+24%
957 292
+3%
877 183
-8%
723 867
-17%
722 715
0%
757 905
+5%
705 089
-7%
630 928
-11%
553 159
-12%
498 632
-10%
549 556
+10%
457 595
-17%
386 482
-16%
Pre-Tax Income
Interest Income Expense
(40 680)
(43 182)
(49 122)
(50 658)
(64 367)
(69 177)
(81 042)
(83 239)
(79 331)
(79 513)
(74 302)
(92 607)
(88 951)
(85 964)
(70 149)
(66 887)
(66 511)
(70 149)
(63 424)
(109 013)
(104 031)
(102 278)
(23 843)
(60 144)
(65 223)
(75 414)
(70 219)
(83 597)
(94 322)
(94 265)
(97 530)
(95 234)
(86 322)
(78 431)
(78 652)
(75 774)
(63 458)
(64 732)
(66 482)
(59 529)
(63 515)
Non-Reccuring Items
1 840
1 778
201
261
(76)
8
16 392
0
0
1 273
1 959
0
0
0
0
0
0
0
0
0
0
0
7 783
0
0
0
5 147
0
0
0
3 328
0
2 042
0
4 197
0
5 840
0
2 353
0
0
Gain/Loss on Disposition of Assets
0
64
473
0
0
0
0
0
0
0
(99)
0
0
0
0
0
0
0
0
0
0
0
(18)
0
0
0
0
0
0
0
0
0
0
0
145
0
0
0
0
0
0
Total Other Income
(5 812)
(6 849)
(4 099)
(2 484)
(1 368)
(1 385)
181
(43 570)
(42 826)
(42 640)
958
(1 522)
(746)
1 901
4 881
7 889
12 848
13 640
13 959
25 116
17 247
16 205
(2 922)
6 098
8 841
5 441
468
6 398
5 651
4 665
(163)
9 544
10 390
15 201
9 725
1 678
4 029
1 629
8 966
10 509
414
Pre-Tax Income
183 543
N/A
186 535
+2%
278 458
+49%
298 976
+7%
313 905
+5%
322 637
+3%
147 743
-54%
127 634
-14%
108 851
-15%
157 445
+45%
160 496
+2%
159 059
-1%
261 057
+64%
220 431
-16%
224 263
+2%
270 051
+20%
247 383
-8%
294 315
+19%
282 323
-4%
542 348
+92%
594 628
+10%
586 406
-1%
369 005
-37%
733 055
+99%
644 530
-12%
644 623
+0%
451 587
-30%
671 177
+49%
840 419
+25%
867 692
+3%
782 818
-10%
638 176
-18%
648 826
+2%
694 674
+7%
640 504
-8%
556 832
-13%
499 570
-10%
435 529
-13%
494 393
+14%
408 575
-17%
323 381
-21%
Net Income
Tax Provision
(21 024)
(18 808)
(48 013)
(53 496)
(55 788)
(57 870)
(25 722)
(22 148)
(19 124)
(27 079)
(32 514)
(32 300)
(50 388)
(42 826)
(38 438)
(46 116)
(42 298)
(52 096)
(49 337)
(95 446)
(105 760)
(103 354)
(65 323)
(132 415)
(116 737)
(116 930)
(81 684)
(125 077)
(158 961)
(167 848)
(161 718)
(135 206)
(135 659)
(144 695)
(129 455)
(112 114)
(102 165)
(88 313)
(99 540)
(82 058)
(65 462)
Income from Continuing Operations
162 520
167 727
230 445
245 480
258 118
264 768
122 021
105 487
89 727
130 366
127 982
126 759
210 669
177 605
185 825
223 935
205 086
242 220
232 986
446 904
488 868
483 052
303 682
600 640
527 792
527 693
369 903
546 100
681 458
699 843
621 100
502 971
513 167
549 979
511 049
444 718
397 405
347 216
394 853
326 517
257 919
Net Income (Common)
162 520
N/A
167 727
+3%
230 445
+37%
236 224
+3%
247 081
+5%
252 966
+2%
114 740
-55%
94 678
-17%
80 734
-15%
120 322
+49%
118 926
-1%
117 604
-1%
197 247
+68%
164 345
-17%
168 945
+3%
204 190
+21%
187 068
-8%
222 940
+19%
209 523
-6%
415 155
+98%
454 418
+9%
449 145
-1%
275 295
-39%
556 223
+102%
488 573
-12%
487 719
0%
348 675
-29%
518 885
+49%
642 768
+24%
658 420
+2%
585 228
-11%
473 379
-19%
503 214
+6%
540 566
+7%
482 055
-11%
418 502
-13%
355 624
-15%
307 291
-14%
367 238
+20%
300 762
-18%
233 444
-22%
EPS (Diluted)
1 169.2
N/A
1 224.28
+5%
1 682.08
+37%
1 724.26
+3%
1 803.51
+5%
1 846.46
+2%
836.92
-55%
691.08
-17%
589.29
-15%
878.26
+49%
867.45
-1%
593.95
-32%
1 429.32
+141%
1 199.59
-16%
1 113.81
-7%
1 490.43
+34%
1 365.45
-8%
1 627.29
+19%
1 528.28
-6%
3 028.18
+98%
3 314.57
+9%
3 276.1
-1%
2 008.03
-39%
4 057.14
+102%
3 563.69
-12%
3 555.88
0%
2 192.47
-38%
2 429.9
+11%
3 239.25
+33%
3 057.73
-6%
2 094.51
-32%
2 180.49
+4%
1 998.21
-8%
2 146.52
+7%
1 469.27
-32%
1 885.56
+28%
1 262.35
-33%
1 086.45
-14%
1 298.41
+20%
1 169.6
-10%
674.19
-42%

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