Binh Dien Fertilizer JSC (HOSE:BFC)

Binh Dien Fertilizer JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Jan 1, 2021
Revenue	9,972,058	9,358,244	8,588,309	8,581,358	7,742,796	5,418,393
Revenue Growth (YoY)	8.56%	8.96%	0.08%	10.83%	42.90%	-11.64%
Cost of Revenue	8,468,273	7,964,775	7,680,241	7,693,227	6,837,873	4,663,282
Gross Profit	1,503,786	1,393,468	908,068	888,131	904,923	755,111
Selling, General & Admin	876,628	801,357	589,291	510,495	456,289	458,217
Operating Expenses	876,628	801,357	589,291	510,495	456,289	458,217
Operating Income	627,158	592,112	318,777	377,636	448,634	296,894
Interest Expense	-48,336	-56,775	-117,491	-97,903	-58,445	-82,303
Interest & Investment Income	27,511	27,511	20,411	624.33	900.09	2,555
Currency Exchange Gain (Loss)	-7,808	-7,808	-2,517	-8,717	1,170	4,138
Other Non Operating Income (Expenses)	-22,640	-25,557	-23,070	-26,263	-21,028	-21,105
EBT Excluding Unusual Items	575,884	529,482	196,110	245,376	371,231	200,178
Gain (Loss) on Sale of Assets	1,081	1,081	129.09	211.82	-	-
Pretax Income	576,964	530,563	196,239	245,588	371,231	200,178
Income Tax Expense	113,740	104,948	61,421	52,125	74,474	34,238
Earnings From Continuing Operations	463,224	425,614	134,818	193,464	296,757	165,940
Minority Interest in Earnings	-78,420	-68,608	13,424	-43,665	-77,198	-32,763
Net Income	384,804	357,006	148,242	149,798	219,559	133,177
Preferred Dividends & Other Adjustments	35,701	35,701	29,213	18,555	32,703	13,318
Net Income to Common	349,103	321,306	119,029	131,244	186,856	119,859
Net Income Growth	64.03%	140.83%	-1.04%	-31.77%	64.86%	79.96%
Shares Outstanding (Basic)	57	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57	57
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	6107.27	5620.38	2082.10	2295.76	3268.54	2096.62
EPS (Diluted)	6106.89	5620.00	2082.00	2295.76	3268.54	2096.62
EPS Growth	74.86%	169.93%	-9.31%	-29.76%	55.90%	85.40%
Free Cash Flow	965,686	904,929	814,478	-206,663	-329,382	361,569
Free Cash Flow Per Share	16893.85	15829.29	14247.09	-3615.02	-5761.66	6324.68
Dividend Per Share	-	-	2500.000	2000.000	2000.000	2000.000
Dividend Growth	-	-	25.00%	-	-	66.67%
Gross Margin	15.08%	14.89%	10.57%	10.35%	11.69%	13.94%
Operating Margin	6.29%	6.33%	3.71%	4.40%	5.79%	5.48%
Profit Margin	3.50%	3.43%	1.39%	1.53%	2.41%	2.21%
Free Cash Flow Margin	9.68%	9.67%	9.48%	-2.41%	-4.25%	6.67%
EBITDA	717,252	683,648	435,778	472,506	541,714	380,371
EBITDA Margin	7.19%	7.31%	5.07%	5.51%	7.00%	7.02%
D&A For EBITDA	90,095	91,536	117,001	94,871	93,080	83,477
EBIT	627,158	592,112	318,777	377,636	448,634	296,894
EBIT Margin	6.29%	6.33%	3.71%	4.40%	5.79%	5.48%
Effective Tax Rate	19.71%	19.78%	31.30%	21.22%	20.06%	17.10%
Revenue as Reported	9,972,058	9,358,244	8,588,309	8,581,358	7,742,796	5,418,393
Advertising Expenses	-	-	-	-	21,412	61,760

Source: S&P Global Market Intelligence. Standard template. Financial Sources.