Central Vietnam Metal Corporation (HNX:KMT)
12,300
-100 (-0.81%)
At close: Jul 24, 2025
Central Vietnam Metal Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2019 | FY 2018 | FY 2016 | 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '16 Dec 31, 2016 | 2015 |
Revenue | 5,053,796 | 4,576,289 | 3,930,816 | 1,830,139 | 2,549,983 | 1,688,738 | Upgrade
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Revenue Growth (YoY) | 16.34% | 16.42% | 114.78% | -28.23% | 51.00% | -11.24% | Upgrade
|
Cost of Revenue | 4,947,213 | 4,475,454 | 3,839,064 | 1,755,479 | 2,459,528 | 1,590,893 | Upgrade
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Gross Profit | 106,583 | 100,835 | 91,752 | 74,659 | 90,455 | 97,844 | Upgrade
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Selling, General & Admin | 74,927 | 71,860 | 58,683 | 59,898 | 63,966 | 88,664 | Upgrade
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Operating Expenses | 74,927 | 71,860 | 58,683 | 59,898 | 63,966 | 88,664 | Upgrade
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Operating Income | 31,656 | 28,975 | 33,069 | 14,761 | 26,490 | 9,180 | Upgrade
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Interest Expense | -34,299 | -34,238 | -42,866 | -30,931 | -36,577 | -20,140 | Upgrade
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Interest & Investment Income | 20,093 | 22,249 | 23,954 | 25,150 | 19,707 | 16,253 | Upgrade
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Currency Exchange Gain (Loss) | 20.2 | -27.09 | 0.07 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | -1,962 | -1,989 | -156.07 | 1,026 | 545.18 | 1,222 | Upgrade
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EBT Excluding Unusual Items | 15,509 | 14,970 | 14,001 | 10,007 | 10,166 | 6,514 | Upgrade
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Gain (Loss) on Sale of Investments | 166.6 | -33.4 | - | - | - | - | Upgrade
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Pretax Income | 15,676 | 14,937 | 14,001 | 10,007 | 10,166 | 6,514 | Upgrade
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Income Tax Expense | 4,804 | 4,213 | 5,132 | 2,717 | 2,119 | 1,303 | Upgrade
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Net Income | 10,872 | 10,724 | 8,869 | 7,289 | 8,047 | 5,211 | Upgrade
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Net Income to Common | 10,872 | 10,724 | 8,869 | 7,289 | 8,047 | 5,211 | Upgrade
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Net Income Growth | 1.20% | 20.92% | 21.67% | -9.41% | 54.42% | 59.86% | Upgrade
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Shares Outstanding (Basic) | 10 | 10 | 10 | - | - | - | Upgrade
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Shares Outstanding (Diluted) | 10 | 10 | 10 | - | - | - | Upgrade
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EPS (Basic) | 1104.16 | 1089.15 | 900.71 | - | - | - | Upgrade
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EPS (Diluted) | 1104.16 | 1089.15 | 900.71 | - | - | - | Upgrade
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EPS Growth | 1.09% | 20.92% | - | - | - | - | Upgrade
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Free Cash Flow | -19,576 | 12,429 | 11,000 | 53,181 | 112,409 | -101,150 | Upgrade
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Free Cash Flow Per Share | -1988.11 | 1262.24 | 1117.15 | - | - | - | Upgrade
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Dividend Per Share | 800.000 | 800.000 | - | - | - | - | Upgrade
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Gross Margin | 2.11% | 2.20% | 2.33% | 4.08% | 3.55% | 5.79% | Upgrade
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Operating Margin | 0.63% | 0.63% | 0.84% | 0.81% | 1.04% | 0.54% | Upgrade
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Profit Margin | 0.21% | 0.23% | 0.23% | 0.40% | 0.32% | 0.31% | Upgrade
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Free Cash Flow Margin | -0.39% | 0.27% | 0.28% | 2.91% | 4.41% | -5.99% | Upgrade
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EBITDA | 33,803 | 31,045 | 35,030 | 17,742 | 28,798 | 10,987 | Upgrade
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EBITDA Margin | 0.67% | 0.68% | 0.89% | 0.97% | 1.13% | 0.65% | Upgrade
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D&A For EBITDA | 2,146 | 2,070 | 1,961 | 2,981 | 2,308 | 1,807 | Upgrade
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EBIT | 31,656 | 28,975 | 33,069 | 14,761 | 26,490 | 9,180 | Upgrade
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EBIT Margin | 0.63% | 0.63% | 0.84% | 0.81% | 1.04% | 0.54% | Upgrade
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Effective Tax Rate | 30.64% | 28.20% | 36.65% | 27.15% | 20.85% | 20.01% | Upgrade
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Revenue as Reported | 5,053,796 | 4,576,289 | 3,930,816 | 1,830,139 | 2,549,983 | 1,688,738 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.