CMC Corporation (HOSE:CMG)
Vietnam
· Delayed Price · Currency is VND 34,250
+350 (1.03%)
At close: May 13, 2025
CMC Corporation Income Statement
Financials in millions VND. Fiscal year is April - March.
Millions VND. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 7,341,773 | 7,663,640 | 6,290,385 | 5,181,109 | 4,855,806 | Upgrade
|
| Revenue Growth (YoY) | -4.20% | 21.83% | 21.41% | 6.70% | -6.36% | Upgrade
|
| Cost of Revenue | 5,967,175 | 6,222,803 | 5,106,644 | 4,275,205 | 3,956,368 | Upgrade
|
| Gross Profit | 1,374,599 | 1,440,837 | 1,183,740 | 905,904 | 899,438 | Upgrade
|
| Selling, General & Admin | 976,382 | 1,044,718 | 828,308 | 655,660 | 666,950 | Upgrade
|
| Operating Expenses | 976,382 | 1,044,718 | 828,308 | 655,660 | 666,950 | Upgrade
|
| Operating Income | 398,216 | 396,119 | 355,433 | 250,244 | 232,487 | Upgrade
|
| Interest Expense | -83,069 | -103,258 | -70,752 | -72,718 | -69,880 | Upgrade
|
| Interest & Investment Income | 84,432 | 78,260 | 82,089 | 82,912 | 55,383 | Upgrade
|
| Earnings From Equity Investments | 40,928 | 33,055 | 24,077 | 22,298 | 25,093 | Upgrade
|
| Currency Exchange Gain (Loss) | 14,830 | -1,186 | 6,654 | 3,401 | 4,123 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,741 | -1,086 | -28,761 | 4,168 | 11,747 | Upgrade
|
| EBT Excluding Unusual Items | 462,078 | 401,904 | 368,739 | 290,305 | 258,953 | Upgrade
|
| Gain (Loss) on Sale of Assets | -889.85 | 261.45 | - | - | - | Upgrade
|
| Pretax Income | 461,188 | 402,166 | 368,739 | 290,305 | 258,953 | Upgrade
|
| Income Tax Expense | 59,310 | 47,077 | 51,027 | 49,160 | 50,383 | Upgrade
|
| Earnings From Continuing Operations | 401,878 | 355,089 | 317,712 | 241,145 | 208,570 | Upgrade
|
| Minority Interest in Earnings | -65,360 | -44,572 | -76,180 | -65,722 | -64,523 | Upgrade
|
| Net Income | 336,519 | 310,517 | 241,532 | 175,423 | 144,047 | Upgrade
|
| Preferred Dividends & Other Adjustments | 49,447 | 55,267 | 38,953 | 22,338 | 19,718 | Upgrade
|
| Net Income to Common | 287,072 | 255,250 | 202,580 | 153,085 | 124,330 | Upgrade
|
| Net Income Growth | 8.37% | 28.56% | 37.69% | 21.78% | -9.68% | Upgrade
|
| Shares Outstanding (Basic) | 211 | 210 | 210 | 210 | 188 | Upgrade
|
| Shares Outstanding (Diluted) | 211 | 210 | 210 | 210 | 188 | Upgrade
|
| Shares Change (YoY) | 0.21% | 0.18% | -0.00% | 12.01% | 19.04% | Upgrade
|
| EPS (Basic) | 1360.89 | 1212.59 | 964.09 | 728.53 | 662.75 | Upgrade
|
| EPS (Diluted) | 1360.89 | 1212.59 | 964.09 | 728.29 | 662.75 | Upgrade
|
| EPS Growth | 12.23% | 25.78% | 32.38% | 9.89% | -24.39% | Upgrade
|
| Free Cash Flow | -271,682 | 272,090 | -145,831 | -118,887 | -133,783 | Upgrade
|
| Free Cash Flow Per Share | -1287.94 | 1292.59 | -694.02 | -565.78 | -713.14 | Upgrade
|
| Dividend Per Share | - | - | 311.234 | - | - | Upgrade
|
| Gross Margin | 18.72% | 18.80% | 18.82% | 17.48% | 18.52% | Upgrade
|
| Operating Margin | 5.42% | 5.17% | 5.65% | 4.83% | 4.79% | Upgrade
|
| Profit Margin | 3.91% | 3.33% | 3.22% | 2.96% | 2.56% | Upgrade
|
| Free Cash Flow Margin | -3.70% | 3.55% | -2.32% | -2.30% | -2.76% | Upgrade
|
| EBITDA | 758,849 | 726,986 | 590,286 | 464,315 | 424,533 | Upgrade
|
| EBITDA Margin | 10.34% | 9.49% | 9.38% | 8.96% | 8.74% | Upgrade
|
| D&A For EBITDA | 360,633 | 330,866 | 234,853 | 214,070 | 192,046 | Upgrade
|
| EBIT | 398,216 | 396,119 | 355,433 | 250,244 | 232,487 | Upgrade
|
| EBIT Margin | 5.42% | 5.17% | 5.65% | 4.83% | 4.79% | Upgrade
|
| Effective Tax Rate | 12.86% | 11.71% | 13.84% | 16.93% | 19.46% | Upgrade
|
| Revenue as Reported | 7,341,773 | 7,663,640 | 6,290,385 | 5,181,109 | 4,855,806 | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.