V

Vicem But Son Cement JSC
VN:BTS

Watchlist Manager
Vicem But Son Cement JSC
VN:BTS
Watchlist
Price: 5 400 VND Market Closed
Market Cap: ₫667.2B

Income Statement

Earnings Waterfall
Vicem But Son Cement JSC

Income Statement
Vicem But Son Cement JSC

Rotate your device to view
Income Statement
Currency: VND
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
68 057
63 737
84 596
98 831
60 457
64 729
52 385
46 249
35 837
32 396
32 897
36 814
52 221
126 397
212 594
297 891
367 126
373 169
364 547
346 440
330 359
312 321
294 333
280 291
272 743
265 322
258 056
250 617
233 102
210 027
182 720
158 980
141 955
132 771
128 903
123 152
124 755
123 845
131 640
136 757
133 359
131 204
125 407
120 534
114 978
112 685
104 225
100 013
96 175
91 957
86 830
80 177
74 253
69 107
66 153
63 062
58 771
54 219
50 875
48 609
53 333
63 809
74 384
82 695
83 895
79 513
73 781
70 115
68 464
0
0
0
Revenue
1 061 576
N/A
1 112 033
+5%
1 186 065
+7%
1 199 901
+1%
1 195 059
0%
1 265 348
+6%
1 307 243
+3%
1 372 812
+5%
1 431 266
+4%
1 424 116
0%
1 326 277
-7%
1 208 670
-9%
1 211 710
+0%
1 398 680
+15%
1 830 128
+31%
2 301 050
+26%
2 727 959
+19%
2 837 465
+4%
2 860 876
+1%
2 757 305
-4%
2 608 420
-5%
2 578 916
-1%
2 594 961
+1%
2 668 370
+3%
2 870 362
+8%
2 925 850
+2%
2 903 949
-1%
2 988 338
+3%
2 930 279
-2%
2 949 026
+1%
2 983 583
+1%
2 933 921
-2%
2 999 849
+2%
3 079 361
+3%
3 224 720
+5%
3 286 485
+2%
3 252 050
-1%
3 209 511
-1%
3 191 879
-1%
3 108 456
-3%
3 151 282
+1%
3 076 082
-2%
3 002 793
-2%
3 053 738
+2%
3 084 501
+1%
5 336 975
+73%
5 371 354
+1%
5 463 252
+2%
3 253 305
-40%
3 220 377
-1%
3 169 924
-2%
3 129 282
-1%
3 063 547
-2%
3 057 590
0%
3 047 622
0%
2 934 740
-4%
2 979 818
+2%
3 035 045
+2%
3 044 746
+0%
3 191 923
+5%
3 125 072
-2%
3 039 935
-3%
2 933 959
-3%
2 674 061
-9%
2 573 299
-4%
2 435 458
-5%
2 437 523
+0%
2 526 116
+4%
2 609 614
+3%
2 708 525
+4%
2 689 073
-1%
2 577 670
-4%
Gross Profit
Cost of Revenue
(696 067)
(777 528)
(853 135)
(875 393)
(902 662)
(936 224)
(955 819)
(990 673)
(1 064 057)
(1 053 638)
(990 393)
(921 311)
(917 013)
(1 055 497)
(1 377 507)
(1 721 394)
(2 006 655)
(2 076 234)
(2 135 184)
(2 131 170)
(2 081 589)
(2 138 526)
(2 158 922)
(2 203 500)
(2 335 008)
(2 353 770)
(2 336 314)
(2 370 878)
(2 330 490)
(2 326 872)
(2 342 637)
(2 338 385)
(2 467 772)
(2 566 861)
(2 706 093)
(2 758 340)
(2 699 394)
(2 674 017)
(2 689 181)
(2 633 172)
(2 710 191)
(2 666 656)
(2 606 694)
(2 652 442)
(2 653 285)
(4 589 735)
(4 616 539)
(4 719 678)
(2 845 613)
(2 826 559)
(2 804 498)
(2 766 604)
(2 742 610)
(2 749 383)
(2 745 160)
(2 664 061)
(2 652 164)
(2 701 223)
(2 696 154)
(2 836 837)
(2 810 544)
(2 765 080)
(2 724 887)
(2 501 022)
(2 452 400)
(2 359 488)
(2 395 760)
(2 493 487)
(2 617 115)
(2 692 602)
(2 626 991)
(2 486 737)
Gross Profit
365 510
N/A
334 504
-8%
332 930
0%
324 509
-3%
292 397
-10%
329 125
+13%
351 426
+7%
382 140
+9%
367 209
-4%
370 478
+1%
335 883
-9%
287 358
-14%
294 697
+3%
343 182
+16%
452 620
+32%
579 655
+28%
721 305
+24%
761 230
+6%
725 691
-5%
626 134
-14%
526 832
-16%
440 391
-16%
436 039
-1%
464 870
+7%
535 354
+15%
572 078
+7%
567 633
-1%
617 457
+9%
599 789
-3%
622 151
+4%
640 943
+3%
595 535
-7%
532 077
-11%
512 500
-4%
518 628
+1%
528 145
+2%
552 656
+5%
535 494
-3%
502 698
-6%
475 284
-5%
441 090
-7%
409 426
-7%
396 099
-3%
401 296
+1%
431 216
+7%
747 240
+73%
754 815
+1%
743 574
-1%
407 692
-45%
393 818
-3%
365 426
-7%
362 678
-1%
320 937
-12%
308 207
-4%
302 462
-2%
270 679
-11%
327 654
+21%
333 822
+2%
348 593
+4%
355 086
+2%
314 528
-11%
274 855
-13%
209 072
-24%
173 039
-17%
120 899
-30%
75 970
-37%
41 762
-45%
32 629
-22%
(7 501)
N/A
15 923
N/A
62 081
+290%
90 934
+46%
Operating Income
Operating Expenses
(208 426)
(190 076)
(154 774)
(118 098)
(114 391)
(123 378)
(154 253)
(174 538)
(184 960)
(190 625)
(174 207)
(152 965)
(166 136)
(168 894)
(218 847)
(266 353)
(295 060)
(307 985)
(282 298)
(266 705)
(224 016)
(219 924)
(222 111)
(213 276)
(241 142)
(245 143)
(250 873)
(267 730)
(320 427)
(332 602)
(320 516)
(319 987)
(286 674)
(264 448)
(291 000)
(296 996)
(284 295)
(281 944)
(266 689)
(238 725)
(225 264)
(225 169)
(223 651)
(241 910)
(276 663)
(455 770)
(468 411)
(459 541)
(237 835)
(238 323)
(226 457)
(225 849)
(235 183)
(229 553)
(215 780)
(210 249)
(221 070)
(226 675)
(237 468)
(236 150)
(226 457)
(216 256)
(197 188)
(191 292)
(171 517)
(171 423)
(168 536)
(165 640)
(172 123)
(170 895)
(168 529)
(164 151)
Selling, General & Administrative
(208 425)
(191 660)
(169 645)
(152 782)
(114 391)
(125 433)
(156 657)
(176 888)
(184 960)
(193 163)
(176 151)
(159 139)
(165 974)
(174 002)
(209 858)
(250 875)
(290 387)
(303 311)
(291 599)
(277 734)
(206 320)
(219 923)
(222 110)
(210 071)
(226 225)
(238 754)
(244 483)
(264 544)
(320 428)
(329 212)
(314 172)
(310 422)
(274 759)
(253 080)
(279 956)
(286 539)
(275 064)
(271 190)
(261 677)
(236 347)
(215 898)
(222 785)
(215 754)
(231 553)
(267 033)
(438 087)
(449 943)
(441 118)
(229 347)
(228 538)
(218 028)
(217 682)
(226 970)
(220 766)
(206 768)
(201 448)
(213 778)
(219 601)
(230 934)
(229 121)
(220 410)
(208 894)
(189 810)
(184 890)
(165 456)
(165 094)
(162 319)
(159 496)
(166 504)
(164 929)
(162 610)
(158 251)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17 697)
0
0
(3 203)
(14 918)
(6 388)
0
0
0
(3 388)
(6 343)
(9 564)
(11 915)
(11 370)
(11 046)
(10 459)
(9 231)
(10 755)
0
0
(9 366)
(5 495)
(7 897)
(10 357)
(9 631)
(17 683)
(18 468)
(18 422)
(8 488)
(9 785)
(8 428)
(8 167)
(8 213)
(8 788)
(9 012)
(8 801)
(7 292)
(7 074)
(6 534)
(7 030)
(6 047)
(7 362)
(7 378)
(6 402)
(6 061)
(6 330)
(6 217)
(6 144)
(5 619)
(5 966)
(5 918)
(5 900)
Other Operating Expenses
0
1 586
14 872
34 683
0
2 054
2 403
2 350
0
2 538
1 944
6 175
(163)
5 108
(8 989)
(15 478)
(4 673)
(4 674)
9 301
11 029
0
0
0
0
0
0
(6 390)
(3 186)
0
0
0
0
0
0
0
0
0
0
(5 012)
(2 378)
0
3 111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
157 084
N/A
144 429
-8%
178 157
+23%
206 411
+16%
178 006
-14%
205 746
+16%
197 171
-4%
207 601
+5%
182 249
-12%
179 853
-1%
161 677
-10%
134 395
-17%
128 561
-4%
174 290
+36%
233 775
+34%
313 303
+34%
426 245
+36%
453 246
+6%
443 394
-2%
359 430
-19%
302 815
-16%
220 467
-27%
213 929
-3%
251 596
+18%
294 211
+17%
326 937
+11%
316 762
-3%
349 728
+10%
279 362
-20%
289 552
+4%
320 429
+11%
275 549
-14%
245 403
-11%
248 051
+1%
227 626
-8%
231 149
+2%
268 361
+16%
253 550
-6%
236 010
-7%
236 559
+0%
215 826
-9%
184 255
-15%
172 446
-6%
159 384
-8%
154 552
-3%
291 470
+89%
286 404
-2%
284 033
-1%
169 857
-40%
155 495
-8%
138 970
-11%
136 829
-2%
85 753
-37%
78 654
-8%
86 682
+10%
60 430
-30%
106 584
+76%
107 147
+1%
111 124
+4%
118 935
+7%
88 071
-26%
58 598
-33%
11 883
-80%
(18 253)
N/A
(50 618)
-177%
(95 454)
-89%
(126 773)
-33%
(133 011)
-5%
(179 625)
-35%
(154 973)
+14%
(106 447)
+31%
(73 217)
+31%
Pre-Tax Income
Interest Income Expense
(66 661)
(63 737)
(84 596)
(98 831)
(58 824)
(64 729)
(52 384)
(46 249)
(33 227)
(32 396)
(32 897)
(36 815)
(46 347)
(125 657)
(212 595)
(297 892)
(429 054)
(453 143)
(447 640)
(444 480)
(349 241)
(317 522)
(295 893)
(273 634)
(525 989)
(514 173)
(510 325)
(504 731)
(164 121)
(38 131)
(61 632)
(64 326)
(103 309)
(221 924)
(146 278)
(107 892)
(104 012)
(89 854)
(155 331)
(179 070)
(212 323)
(218 941)
(154 261)
(134 247)
(116 507)
(188 432)
(205 154)
(187 918)
(95 848)
(92 578)
(81 027)
(81 806)
(74 310)
(70 306)
(67 655)
(64 663)
(60 075)
(55 687)
(52 460)
(50 127)
(54 420)
(65 696)
(76 765)
(89 090)
(91 327)
(88 522)
(84 544)
(77 504)
(76 784)
(73 236)
(69 763)
(68 442)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 971
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
271
0
0
0
936
(1 832)
0
0
0
0
298
391
2 978
3 082
0
0
241
0
0
0
0
0
201
339
201
0
0
0
0
0
0
0
0
85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
10 601
10 384
8 699
8 689
2 179
2 248
3 412
3 349
1 592
1 442
2 456
2 488
2 201
3 579
3 444
3 374
2 809
1 932
3 836
11 285
14 333
17 632
13 697
7 879
5 286
6 322
7 249
6 688
6 545
5 506
4 495
4 270
2 505
2 306
5 236
8 324
2 234
2 570
2 333
(1 550)
1 530
1 803
1 688
1 529
3 486
6 468
4 860
5 650
2 795
1 903
9 930
9 266
2 856
8 515
2 658
5 892
15 904
17 035
22 580
30 150
34 403
37 876
41 232
41 847
45 690
47 369
51 767
56 484
54 614
53 360
53 955
55 700
Pre-Tax Income
101 024
N/A
91 076
-10%
102 260
+12%
116 268
+14%
121 360
+4%
143 264
+18%
148 198
+3%
164 701
+11%
150 613
-9%
148 899
-1%
131 236
-12%
100 068
-24%
84 415
-16%
52 212
-38%
24 624
-53%
18 786
-24%
0
N/A
2 035
N/A
(410)
N/A
(73 767)
-17 892%
(31 821)
+57%
(79 425)
-150%
(68 267)
+14%
(14 161)
+79%
(225 555)
-1 493%
(182 748)
+19%
(186 314)
-2%
(148 315)
+20%
121 785
N/A
256 927
+111%
263 588
+3%
215 883
-18%
147 577
-32%
31 515
-79%
86 584
+175%
131 581
+52%
166 825
+27%
166 266
0%
83 012
-50%
55 939
-33%
5 034
-91%
(32 883)
N/A
20 074
N/A
27 004
+35%
41 733
+55%
109 505
+162%
86 110
-21%
101 765
+18%
76 804
-25%
64 820
-16%
67 873
+5%
64 289
-5%
17 270
-73%
16 948
-2%
21 684
+28%
1 659
-92%
62 413
+3 663%
68 495
+10%
81 245
+19%
98 959
+22%
68 055
-31%
30 779
-55%
(23 650)
N/A
(65 496)
-177%
(96 255)
-47%
(136 607)
-42%
(159 551)
-17%
(154 031)
+3%
(201 795)
-31%
(174 849)
+13%
(122 255)
+30%
(85 959)
+30%
Net Income
Tax Provision
0
0
0
0
(16 990)
(21 121)
(27 212)
(32 393)
(18 827)
(18 611)
(16 404)
(12 508)
(11 057)
(7 672)
(4 223)
(3 493)
0
(254)
444
999
0
263
0
0
0
0
0
0
0
(1 876)
(5 238)
(5 238)
(5 902)
(8 140)
(19 284)
(23 381)
(34 079)
(33 968)
(15 565)
(11 468)
(1 825)
2 177
(6 276)
(6 396)
(21 600)
(32 174)
(31 354)
(35 744)
(18 466)
(16 506)
(8 833)
(4 323)
0
830
(7 712)
(7 712)
(12 397)
(13 663)
(16 663)
(18 741)
(14 125)
(9 652)
(2 048)
30
0
0
0
0
0
0
0
0
Income from Continuing Operations
101 024
91 076
102 260
116 268
104 370
122 144
120 986
132 308
131 787
130 286
114 832
87 560
73 358
44 541
20 401
15 292
0
1 780
32
(72 769)
(31 821)
(79 163)
(68 267)
(14 161)
(225 555)
(182 748)
(186 314)
(148 315)
121 785
255 051
258 350
210 645
141 675
23 375
67 300
108 200
132 746
132 299
67 448
44 472
3 209
(30 705)
13 799
20 609
20 132
77 331
54 756
66 021
58 338
48 313
59 040
59 966
17 270
17 778
13 972
(6 053)
50 016
54 833
64 582
80 218
53 930
21 127
(25 698)
(65 466)
(96 255)
(136 607)
(159 551)
(154 031)
(201 795)
(174 849)
(122 255)
(85 959)
Net Income (Common)
101 024
N/A
91 076
-10%
102 260
+12%
116 268
+14%
104 370
-10%
122 144
+17%
120 986
-1%
132 308
+9%
131 787
0%
130 286
-1%
114 832
-12%
87 560
-24%
73 358
-16%
44 541
-39%
20 401
-54%
15 292
-25%
0
N/A
1 780
N/A
32
-98%
(72 769)
N/A
(31 821)
+56%
(79 163)
-149%
(68 267)
+14%
(14 161)
+79%
(225 555)
-1 493%
(182 748)
+19%
(186 314)
-2%
(148 315)
+20%
121 785
N/A
255 051
+109%
258 350
+1%
210 645
-18%
141 675
-33%
23 375
-84%
67 300
+188%
108 200
+61%
94 384
-13%
93 936
0%
29 085
-69%
6 109
-79%
3 209
-47%
(30 705)
N/A
13 799
N/A
20 609
+49%
20 132
-2%
77 331
+284%
54 756
-29%
66 021
+21%
25 283
-62%
48 313
+91%
59 040
+22%
59 966
+2%
17 270
-71%
17 778
+3%
13 972
-21%
(6 053)
N/A
50 016
N/A
54 833
+10%
64 582
+18%
80 218
+24%
53 930
-33%
21 127
-61%
(25 698)
N/A
(65 466)
-155%
(96 255)
-47%
(136 607)
-42%
(159 551)
-17%
(154 031)
+3%
(201 795)
-31%
(174 849)
+13%
(122 255)
+30%
(85 959)
+30%
EPS (Diluted)
1 010.24
N/A
910.76
-10%
1 012.47
+11%
1 162.68
+15%
1 043.7
-10%
1 221.44
+17%
1 209.85
-1%
1 323.08
+9%
1 317.87
0%
1 302.85
-1%
832.11
-36%
742.03
-11%
666.89
-10%
707
+6%
114.61
-84%
127.43
+11%
0
N/A
14.83
N/A
0.27
-98%
-606.4
N/A
-265.17
+56%
-659.69
-149%
-568.89
+14%
-118
+79%
-1 879.62
-1 493%
-1 522.9
+19%
-1 552.61
-2%
-1 235.95
+20%
1 014.87
N/A
2 125.42
+109%
2 152.91
+1%
1 755.37
-18%
1 146.6
-35%
194.79
-83%
560.83
+188%
901.66
+61%
763.87
-15%
782.81
+2%
240.37
-69%
50.9
-79%
25.97
-49%
-255.87
N/A
114.99
N/A
171.74
+49%
162.94
-5%
644.64
+296%
456.46
-29%
534.32
+17%
204.63
-62%
391
+91%
477.82
+22%
485.32
+2%
139.77
-71%
143.87
+3%
112.7
-22%
-48.99
N/A
404.79
N/A
443.77
+10%
522.68
+18%
650.01
+24%
436.47
-33%
170.98
-61%
-208.25
N/A
-529.98
-154%
-779.01
-47%
-1 105.59
-42%
-1 291.28
-17%
-1 245.12
+4%
-1 633.18
-31%
-1 415.09
+13%
-989.44
+30%
-695.68
+30%