Becamex Infrastructure Development JSC (HOSE:IJC)

HOSE:IJC 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	818,854	1,020,259	1,494,344	1,968,123	2,601,723	2,141,296
Revenue Growth (YoY)	-16.29%	-31.72%	-24.07%	-24.35%	21.50%	33.85%
Cost of Revenue	339,758	561,893	843,676	1,159,258	1,610,724	1,478,799
Gross Profit	479,096	458,365	650,668	808,864	991,000	662,496
Selling, General & Admin	110,872	108,970	100,815	103,736	107,023	90,357
Operating Expenses	110,872	108,970	100,815	103,736	107,023	90,357
Operating Income	368,224	349,395	549,853	705,128	883,976	572,140
Interest Expense	-38,173	-45,353	-71,689	-78,364	-104,548	-128,579
Interest & Investment Income	4,345	4,042	4,498	3,687	7,023	2,581
Earnings From Equity Investments	170,112	121,669	-	-	-	-
Currency Exchange Gain (Loss)	188.17	188.17	28.74	105.01	-1.73	-5.15
Other Non Operating Income (Expenses)	-31,710	-16,968	8,669	9,687	-1,459	303.03
EBT Excluding Unusual Items	472,988	412,975	491,360	640,243	784,990	446,440
Gain (Loss) on Sale of Investments	3,400	3,400	680	-4,080	-	-
Gain (Loss) on Sale of Assets	6,109	6,109	-	144.93	-	-
Other Unusual Items	-7,593	-7,593	2,353	4,197	-2,172	5,147
Pretax Income	474,904	414,891	494,393	640,504	782,818	451,587
Income Tax Expense	61,097	60,753	99,540	129,455	161,718	81,684
Net Income	413,807	354,138	394,853	511,049	621,100	369,903
Preferred Dividends & Other Adjustments	30,336	30,336	27,614	28,994	35,872	21,229
Net Income to Common	383,471	323,802	367,238	482,055	585,228	348,675
Net Income Growth	60.45%	-10.31%	-22.74%	-17.72%	67.91%	21.81%
Shares Outstanding (Basic)	382	348	252	252	249	159
Shares Outstanding (Diluted)	382	348	252	252	249	159
Shares Change (YoY)	35.18%	38.08%	-	1.05%	56.70%	-
EPS (Basic)	1004.11	931.18	1458.26	1914.19	2348.41	2192.47
EPS (Diluted)	1003.95	931.00	1458.00	1914.00	2348.00	2192.24
EPS Growth	25.15%	-36.14%	-23.82%	-18.48%	7.11%	26.64%
Free Cash Flow	-423,042	-853,823	267,032	233,886	-1,008,725	516,752
Free Cash Flow Per Share	-1107.72	-2455.39	1060.36	928.74	-4047.81	3249.34
Dividend Per Share	-	-	700.000	1400.000	-	1293.103
Dividend Growth	-	-	-50.00%	-	-	200.00%
Gross Margin	58.51%	44.93%	43.54%	41.10%	38.09%	30.94%
Operating Margin	44.97%	34.25%	36.80%	35.83%	33.98%	26.72%
Profit Margin	46.83%	31.74%	24.57%	24.49%	22.49%	16.28%
Free Cash Flow Margin	-51.66%	-83.69%	17.87%	11.88%	-38.77%	24.13%
EBITDA	429,207	413,103	609,176	760,563	933,779	617,119
EBITDA Margin	52.42%	40.49%	40.77%	38.64%	35.89%	28.82%
D&A For EBITDA	60,984	63,708	59,323	55,435	49,802	44,979
EBIT	368,224	349,395	549,853	705,128	883,976	572,140
EBIT Margin	44.97%	34.25%	36.80%	35.83%	33.98%	26.72%
Effective Tax Rate	12.86%	14.64%	20.13%	20.21%	20.66%	18.09%
Revenue as Reported	818,854	1,020,259	1,494,344	1,968,123	2,601,723	2,141,296

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