Binh Duong Mineral and Construction JSC (HOSE:KSB)

HOSE:KSB 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	648,960	401,275	528,624	859,106	884,273	1,322,455
Revenue Growth (YoY)	54.32%	-24.09%	-38.47%	-2.85%	-33.13%	0.64%
Cost of Revenue	361,693	217,377	208,782	397,823	472,055	719,343
Gross Profit	287,267	183,898	319,843	461,283	412,218	603,112
Selling, General & Admin	86,669	70,958	63,411	93,253	116,769	161,950
Operating Expenses	86,669	70,958	63,411	93,253	116,769	161,950
Operating Income	200,598	112,939	256,431	368,030	295,449	441,163
Interest Expense	-140,375	-141,479	-160,592	-135,109	-94,581	-99,040
Interest & Investment Income	47,377	102,850	79,666	93,902	102,747	56,922
Earnings From Equity Investments	58,183	34,233	9,823	-2,211	-5,256	-4,340
Other Non Operating Income (Expenses)	2,141	-18,732	-487.85	-3,009	1,908	1,162
EBT Excluding Unusual Items	167,924	89,811	184,840	321,603	300,267	395,867
Gain (Loss) on Sale of Assets	103.54	103.54	1,185	6,777	1,038	6,086
Other Unusual Items	-6,222	-6,222	-80,746	-144,287	-	-
Pretax Income	161,805	83,693	105,279	184,093	301,305	401,953
Income Tax Expense	27,952	30,730	31,513	32,009	48,492	74,191
Earnings From Continuing Operations	133,854	52,963	73,766	152,083	252,813	327,762
Minority Interest in Earnings	291.86	116.51	-	-	-	-
Net Income	134,145	53,080	73,766	152,083	252,813	327,762
Preferred Dividends & Other Adjustments	7,385	7,385	10,327	21,292	35,394	45,890
Net Income to Common	126,760	45,694	63,438	130,792	217,419	281,872
Net Income Growth	389.32%	-28.04%	-51.50%	-39.84%	-22.87%	-0.72%
Shares Outstanding (Basic)	97	96	79	76	73	71
Shares Outstanding (Diluted)	97	96	79	76	73	71
Shares Change (YoY)	8.18%	21.04%	3.94%	3.88%	3.52%	0.14%
EPS (Basic)	1306.02	477.03	801.60	1717.79	2966.32	3980.88
EPS (Diluted)	1305.99	477.00	801.60	1717.79	2966.00	3980.88
EPS Growth	585.72%	-40.49%	-53.34%	-42.08%	-25.49%	-0.85%
Free Cash Flow	191,157	14,252	-188,915	-379,150	-128,744	351,725
Free Cash Flow Per Share	1969.50	148.78	-2387.11	-4979.67	-1756.50	4967.42
Gross Margin	44.27%	45.83%	60.50%	53.69%	46.62%	45.61%
Operating Margin	30.91%	28.14%	48.51%	42.84%	33.41%	33.36%
Profit Margin	19.53%	11.39%	12.00%	15.22%	24.59%	21.31%
Free Cash Flow Margin	29.46%	3.55%	-35.74%	-44.13%	-14.56%	26.60%
EBITDA	236,493	142,761	374,097	546,519	449,022	677,146
EBITDA Margin	36.44%	35.58%	70.77%	63.62%	50.78%	51.20%
D&A For EBITDA	35,894	29,822	117,666	178,489	153,574	235,984
EBIT	200,598	112,939	256,431	368,030	295,449	441,163
EBIT Margin	30.91%	28.14%	48.51%	42.84%	33.41%	33.36%
Effective Tax Rate	17.27%	36.72%	29.93%	17.39%	16.09%	18.46%
Revenue as Reported	648,960	401,275	528,624	859,106	884,273	1,322,455

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