B
Becamex Infrastructure Development JSC
VN:IJC
Becamex Infrastructure Development JSC
VN:IJC
Price:
11 250
VND
6.64%
Market Closed
Market Cap:
4.2T
VND
Income Statement
Earnings Waterfall
Becamex Infrastructure Development JSC
Becamex Infrastructure Development JSC
|
Revenue
|
1T
VND
|
|
Cost of Revenue
|
-561.5B
VND
|
|
Gross Profit
|
459.2B
VND
|
|
Operating Expenses
|
-109.4B
VND
|
|
Operating Income
|
349.8B
VND
|
|
Other Expenses
|
-14B
VND
|
|
Net Income
|
335.8B
VND
|
Income Statement
Becamex Infrastructure Development JSC
Becamex Infrastructure Development JSC
Currency: VND
Millions
TTM
| 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 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 035 575
N/A
|
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%
|
978 246
-26%
|
953 309
-3%
|
1 020 637
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(641 227)
|
(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)
|
(491 545)
|
(496 111)
|
(561 455)
|
|
| Gross Profit |
394 346
N/A
|
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%
|
486 701
-13%
|
457 198
-6%
|
459 182
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(106 338)
|
(109 336)
|
(109 377)
|
|
| Selling, General & Administrative |
(61 909)
|
(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)
|
(94 041)
|
(97 590)
|
(98 696)
|
|
| Depreciation & Amortization |
(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)
|
(10 230)
|
(10 472)
|
(10 682)
|
|
| Other Operating Expenses |
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
|
(2 067)
|
(1 275)
|
0
|
|
| Operating Income |
331 006
N/A
|
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%
|
380 364
-17%
|
347 862
-9%
|
349 805
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(49 123)
|
(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)
|
(63 247)
|
(9 814)
|
72 258
|
|
| Non-Reccuring Items |
334
|
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
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
470
|
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
|
0
|
0
|
|
| Total Other Income |
(4 228)
|
(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
|
6 239
|
(2 135)
|
(5 651)
|
|
| Pre-Tax Income |
278 459
N/A
|
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%
|
323 356
-21%
|
335 913
+4%
|
416 412
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(65 451)
|
(60 714)
|
(60 955)
|
|
| Income from Continuing Operations |
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
|
257 905
|
275 199
|
355 457
|
|
| Net Income (Common) |
221 189
N/A
|
236 224
+7%
|
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%
|
237 560
-21%
|
253 291
+7%
|
335 807
+33%
|
|
| EPS (Diluted) |
1 591.28
N/A
|
1 724.26
+8%
|
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%
|
629.08
-46%
|
750.14
+19%
|
965.7
+29%
|
|
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