Income Statement (TTM)
Becamex Infrastructure Development Joint Stock Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,032,119 | 2,141,296 | 2,218,676 | 2,576,466 | 2,641,082 | 2,601,723 | 1,716,115 | 1,863,794 | 2,017,463 | 1,968,123 | 1,775,477 | 1,771,331 | 1,468,470 | 1,494,344 | 1,295,533 | 978,246 | 953,309 | 1,020,259 | 1,033,314 | 818,854 |
| Change (%) | 5.37 | 3.61 | 16.13 | 2.51 | -1.49 | -34.04 | 8.61 | 8.24 | -2.45 | -9.79 | -0.23 | -17.10 | 1.76 | -13.30 | -24.49 | -2.55 | 7.02 | 1.28 | -20.75 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,505,465 | 1,478,799 | 1,330,675 | 1,522,852 | 1,571,052 | 1,610,724 | 886,660 | 1,029,653 | 1,153,546 | 1,159,258 | 1,046,961 | 1,116,395 | 869,826 | 843,676 | 741,990 | 491,545 | 496,111 | 561,893 | 563,855 | 339,758 |
| Change (%) | -1.77 | -10.02 | 14.44 | 3.17 | 2.53 | -44.95 | 16.13 | 12.03 | 0.50 | -9.69 | 6.63 | -22.09 | -3.01 | -12.05 | -33.75 | 0.93 | 13.26 | 0.35 | -39.74 | |
| % of Revenue | 74.08 | 69.06 | 59.98 | 59.11 | 59.49 | 61.91 | 51.67 | 55.25 | 57.18 | 58.90 | 58.97 | 63.03 | 59.23 | 56.46 | 57.27 | 50.25 | 52.04 | 55.07 | 54.57 | 41.49 |
| Gross Operating Profit | 526,654 | 662,496 | 888,001 | 1,053,614 | 1,070,030 | 991,000 | 829,455 | 834,141 | 863,917 | 808,864 | 728,516 | 654,936 | 598,644 | 650,668 | 553,543 | 486,701 | 457,198 | 458,365 | 469,459 | 479,096 |
| Change (%) | 25.79 | 34.04 | 18.65 | 1.56 | -7.39 | -16.30 | 0.56 | 3.57 | -6.37 | -9.93 | -10.10 | -8.59 | 8.69 | -14.93 | -12.08 | -6.06 | 0.26 | 2.42 | 2.05 | |
| % of Revenue | 25.92 | 30.94 | 40.02 | 40.89 | 40.51 | 38.09 | 48.33 | 44.75 | 42.82 | 41.10 | 41.03 | 36.97 | 40.77 | 43.54 | 42.73 | 49.75 | 47.96 | 44.93 | 45.43 | 58.51 |
| SG&A | 94,569 | 90,357 | 93,889 | 98,615 | 103,114 | 107,023 | 104,530 | 105,876 | 103,949 | 103,736 | 103,705 | 102,092 | 104,933 | 100,815 | 100,424 | 104,271 | 108,062 | 108,970 | 111,990 | 110,872 |
| Change (%) | -4.45 | 3.91 | 5.03 | 4.56 | 3.79 | -2.33 | 1.29 | -1.82 | -0.20 | -0.03 | -1.56 | 2.78 | -3.92 | -0.39 | 3.83 | 3.64 | 0.84 | 2.77 | -1.00 | |
| % of Revenue | 4.65 | 4.22 | 4.23 | 3.83 | 3.90 | 4.11 | 6.09 | 5.68 | 5.15 | 5.27 | 5.84 | 5.76 | 7.15 | 6.75 | 7.75 | 10.66 | 11.34 | 10.68 | 10.84 | 13.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,600,034 | 1,569,156 | 1,424,564 | 1,621,466 | 1,674,165 | 1,717,747 | 991,190 | 1,135,529 | 1,257,495 | 1,262,995 | 1,150,667 | 1,218,487 | 974,759 | 944,491 | 842,414 | 595,816 | 604,172 | 670,864 | 675,845 | 450,630 |
| Change (%) | -1.93 | -9.21 | 13.82 | 3.25 | 2.60 | -42.30 | 14.56 | 10.74 | 0.44 | -8.89 | 5.89 | -20.00 | -3.11 | -10.81 | -29.27 | 1.40 | 11.04 | 0.74 | -33.32 | |
| % of Revenue | 78.74 | 73.28 | 64.21 | 62.93 | 63.39 | 66.02 | 57.76 | 60.93 | 62.33 | 64.17 | 64.81 | 68.79 | 66.38 | 63.20 | 65.02 | 60.91 | 63.38 | 65.75 | 65.41 | 55.03 |
| Operating Income | 432,085 | 572,140 | 794,112 | 954,999 | 966,917 | 883,976 | 724,925 | 728,265 | 759,968 | 705,128 | 624,810 | 552,844 | 493,711 | 549,853 | 453,119 | 382,430 | 349,137 | 349,395 | 357,469 | 368,224 |
| Change (%) | 32.41 | 38.80 | 20.26 | 1.25 | -8.58 | -17.99 | 0.46 | 4.35 | -7.22 | -11.39 | -11.52 | -10.70 | 11.37 | -17.59 | -15.60 | -8.71 | 0.07 | 2.31 | 3.01 | |
| % of Revenue | 21.26 | 26.72 | 35.79 | 37.07 | 36.61 | 33.98 | 42.24 | 39.07 | 37.67 | 35.83 | 35.19 | 31.21 | 33.62 | 36.80 | 34.98 | 39.09 | 36.62 | 34.25 | 34.59 | 44.97 |
| Interest Expense | -83,523 | -128,579 | -161,240 | -167,095 | -155,608 | -104,548 | -101,286 | -89,625 | -79,424 | -78,364 | -76,909 | -66,442 | -66,896 | -71,689 | -64,551 | -72,296 | -63,440 | -45,353 | -35,669 | -38,173 |
| Change (%) | 53.94 | 25.40 | 3.63 | -6.87 | -32.81 | -3.12 | -11.51 | -11.38 | -1.33 | -1.86 | -13.61 | 0.68 | 7.16 | -9.96 | 12.00 | -12.25 | -28.51 | -21.35 | 7.02 | |
| % of Revenue | -4.11 | -6.00 | -7.27 | -6.49 | -5.89 | -4.02 | -5.90 | -4.81 | -3.94 | -3.98 | -4.33 | -3.75 | -4.56 | -4.80 | -4.98 | -7.39 | -6.65 | -4.45 | -3.45 | -4.66 |
| Net Income | 277,627 | 369,903 | 544,766 | 681,458 | 699,843 | 621,100 | 499,104 | 513,167 | 549,979 | 511,049 | 446,426 | 397,405 | 347,216 | 394,853 | 326,397 | 257,905 | 275,199 | 354,138 | 360,388 | 413,807 |
| Change (%) | 33.24 | 47.27 | 25.09 | 2.70 | -11.25 | -19.64 | 2.82 | 7.17 | -7.08 | -12.65 | -10.98 | -12.63 | 13.72 | -17.34 | -20.98 | 6.71 | 28.68 | 1.77 | 14.82 | |
| % of Revenue | 13.66 | 17.27 | 24.55 | 26.45 | 26.50 | 23.87 | 29.08 | 27.53 | 27.26 | 25.97 | 25.14 | 22.44 | 23.64 | 26.42 | 25.19 | 26.36 | 28.87 | 34.71 | 34.88 | 50.53 |
Source: Capital IQ
