Becamex Infrastructure Development JSC

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: VN000000IJC4
VND
10,800.00
-450 (-4.0%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,49,630.65
3,06,276.67
1,89,194.23
3,88,590.86
1,62,142.25
2,38,317.93
2,14,131.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,49,630.65
3,06,276.67
1,89,194.23
3,88,590.86
1,62,142.25
2,38,317.93
2,14,131.15
Raw Material Cost
66,596.20
1,62,241.69
94,726.15
2,50,397.60
83,570.90
95,933.61
89,918.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
34,712.04
38,930.49
33,513.10
31,830.47
34,558.09
37,739.77
33,447.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,258.83
9,666.51
7,700.18
18,351.98
11,953.85
26,659.15
17,951.75
Selling and Distribution Expenses
25,014.41
26,221.37
25,096.56
25,519.57
22,744.58
24,953.12
21,547.77
Other Expenses
-4,397.09
-4,859.70
-4,121.33
-5,018.25
-4,651.19
-6,439.89
-5,139.92
Total Expenditure (Excl Depreciation)
91,610.61
1,88,463.06
1,19,822.71
2,75,917.17
1,06,315.48
1,20,886.73
1,11,466.23
Operating Profit (PBDIT) excl Other Income
58020
117813.6
69371.5
112673.70000000001
55826.8
117431.20000000001
102664.9
Other Income
6,192.97
68,141.38
37,090.78
-1,893.10
5,085.34
5,044.34
1,491.53
Operating Profit (PBDIT)
80,367.25
2,02,141.20
1,22,565.72
1,27,899.35
77,690.98
1,37,163.65
1,19,290.92
Interest
9,258.83
9,666.51
7,700.18
18,351.98
11,953.85
26,659.15
17,951.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83,034.44
1,44,034.98
94,468.08
1,38,193.27
78,571.35
1,42,384.32
1,24,212.69
Depreciation
16,154.24
16,186.21
16,103.41
17,118.75
16,778.88
14,688.11
15,134.47
Profit Before Tax
54,954.18
1,76,288.48
98,762.13
92,428.61
48,958.26
95,816.39
86,204.70
Tax
9,497.08
20,173.66
12,158.28
18,896.81
9,737.41
19,773.92
16,895.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41,811.91
1,47,011.01
81,575.13
67,402.98
35,702.12
72,240.35
65,843.96
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
41,811.91
1,47,011.01
81,575.13
67,402.98
35,702.12
72,240.35
65,843.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41,811.91
1,47,011.01
81,575.13
67,402.98
35,702.12
72,240.35
65,843.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10.0
10000.0
10000.0
10000.0
10000.0
Reserves
51,96,892.86
51,51,435.77
50,18,441.87
49,31,871.10
44,89,527.27
38,23,586.84
37,56,752.15
Earnings per share (EPS)
110.7
422.77
241.59
194.66
138.84
256.51
233.8
Diluted Earnings per share
110.7
422.77
241.59
194.66
138.84
256.51
233.8
Operating Profit Margin (Excl OI)
38.78%
38.47%
36.67%
29.0%
34.43%
49.28%
47.94%
Gross Profit Margin
47.52%
62.84%
60.71%
28.19%
40.54%
46.37%
47.33%
PAT Margin
27.94%
48.0%
43.12%
17.35%
22.02%
30.31%
30.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is -51.15% vs 61.88% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -71.56% vs 80.22% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -44.65% vs 56.77% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -4.22% vs 25.54% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Becamex Infrastructure Development JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,49,630.65
1,93,906.33
-44,275.68
-22.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,49,630.65
1,93,906.33
-44,275.68
-22.83%
Raw Material Cost
66,596.20
30,405.89
36,190.31
119.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34,712.04
0.00
34,712.04
Power Cost
0
0
0.00
Manufacturing Expenses
9,258.83
27,654.76
-18,395.93
-66.52%
Selling and Distribution Expenses
25,014.41
43,320.22
-18,305.81
-42.26%
Other Expenses
-4,397.09
-2,765.48
-1,631.61
-59.00%
Total Expenditure (Excl Depreciation)
91,610.61
73,726.10
17,884.51
24.26%
Operating Profit (PBDIT) excl Other Income
58,020.04
120,180.23
-62,160.19
-51.72%
Other Income
6,192.97
12,671.39
-6,478.42
-51.13%
Operating Profit (PBDIT)
80,367.25
1,34,982.21
-54,614.96
-40.46%
Interest
9,258.83
27,654.76
-18,395.93
-66.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
83,034.44
1,63,500.45
-80,466.01
-49.21%
Depreciation
16,154.24
2,130.59
14,023.65
658.21%
Profit Before Tax
54,954.18
1,05,196.86
-50,242.68
-47.76%
Tax
9,497.08
22,919.53
-13,422.45
-58.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
41,811.91
80,598.88
-38,786.97
-48.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41,811.91
80,598.88
-38,786.97
-48.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,678.46
-1,678.46
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41,811.91
82,277.33
-40,465.42
-49.18%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
51,96,892.86
32,26,572.64
19,70,320.22
61.07%
Earnings per share (EPS)
110.70
495.91
-385.21
-77.68%
Diluted Earnings per share
110.70
495.91
-385.21
-77.68%
Operating Profit Margin (Excl OI)
38.78%
61.98%
0.00
-23.20%
Gross Profit Margin
47.52%
55.35%
0.00
-7.83%
PAT Margin
27.94%
41.57%
0.00
-13.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,963.06 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -51.15% vs 61.88% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -7.72% vs -51.84% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,181.19 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -71.56% vs 80.22% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 17.11% vs -65.06% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,417.43 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -44.65% vs 56.77% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 2.16% vs -55.44% in Mar 2024

Quarterly - Interest
Interest 925.88 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -4.22% vs 25.54% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -22.55% vs -32.35% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.78%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024