Bao Viet Securities JSC (HNX:BVS)
26,000
+200 (0.78%)
At close: May 22, 2026
Bao Viet Securities JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 149,812 | 118,949 | 141,916 | 112,343 | 425,508 | 439,847 |
Total Interest Expense | 187,640 | 169,714 | 134,927 | 123,351 | 134,708 | 108,585 |
Net Interest Income | -37,828 | -50,765 | 6,989 | -11,008 | 290,800 | 331,262 |
Brokerage Commission | 419,733 | 374,328 | 318,592 | 307,765 | 320,154 | 467,670 |
Trading & Principal Transactions | -5,026 | -4,308 | -3,470 | -3,158 | -3,553 | -4,015 |
Asset Management Fee | 5,036 | 4,593 | 3,474 | 1,803 | 9,502 | 9,233 |
Underwriting & Investment Banking Fee | 54.57 | 42.32 | - | 2.48 | 23,476 | 28,327 |
Gain on Sale of Investments (Rev) | 184,790 | 159,616 | 105,574 | 107,484 | 63,515 | 177,902 |
Other Revenue | 445,730 | 443,711 | 421,000 | 341,097 | 13,111 | 15,342 |
| 1,012,489 | 927,218 | 852,159 | 743,985 | 717,006 | 1,025,721 | |
Revenue Growth (YoY) | 26.95% | 8.81% | 14.54% | 3.76% | -30.10% | 92.78% |
Cost of Services Provided | 676,578 | 602,813 | 446,145 | 487,152 | 425,705 | 608,589 |
Total Operating Expenses | 676,578 | 602,813 | 446,145 | 487,152 | 425,705 | 608,589 |
Operating Income | 335,911 | 324,406 | 406,014 | 256,833 | 291,301 | 417,132 |
Currency Exchange Gains | 2.04 | 2.54 | 3.69 | -0.01 | -8,995 | - |
Other Non-Operating Income (Expenses) | 3,047 | 2,684 | 2,093 | 64,804 | 67,746 | 8,232 |
EBT Excluding Unusual Items | 338,960 | 327,092 | 408,110 | 321,637 | 350,052 | 425,364 |
Gain (Loss) on Sale of Investments | -101,303 | -62,032 | -167,180 | -86,413 | -169,335 | -74,336 |
Pretax Income | 237,657 | 265,060 | 240,930 | 235,225 | 181,004 | 351,028 |
Income Tax Expense | 33,312 | 40,543 | 40,976 | 39,501 | 34,116 | 68,084 |
Net Income | 204,345 | 224,517 | 199,954 | 195,723 | 146,888 | 282,944 |
Preferred Dividends & Other Adjustments | 32,376 | 32,376 | 5,914 | - | -53,982 | 63,282 |
Net Income to Common | 171,970 | 192,142 | 194,039 | 195,723 | 200,870 | 219,663 |
Net Income Growth | 9.67% | 12.29% | 2.16% | 33.25% | -48.09% | 113.74% |
Shares Outstanding (Basic) | 60 | 72 | 72 | 95 | 72 | 72 |
Shares Outstanding (Diluted) | 60 | 72 | 72 | 95 | 72 | 72 |
Shares Change (YoY) | -13.51% | - | -24.30% | 32.11% | - | - |
EPS (Basic) | 2859.44 | 2661.24 | 2687.52 | 2052.00 | 2782.12 | 3042.41 |
EPS (Diluted) | 2859.44 | 2661.24 | 2687.52 | 2052.00 | 2782.12 | 3042.41 |
EPS Growth | 10.21% | -0.98% | 30.97% | -26.24% | -8.55% | 121.08% |
Free Cash Flow | -354,685 | -683,917 | 577,919 | -1,618,439 | 1,828,983 | -1,637,965 |
Free Cash Flow Per Share | -5897.57 | -9472.52 | 8004.40 | -16968.00 | 25332.12 | -22686.45 |
Dividend Per Share | - | - | 800.000 | - | 1000.000 | 800.000 |
Dividend Growth | - | - | - | - | 25.00% | - |
Operating Margin | 33.18% | 34.99% | 47.64% | 34.52% | 40.63% | 40.67% |
Profit Margin | 16.98% | 20.72% | 22.77% | 26.31% | 28.02% | 21.41% |
Free Cash Flow Margin | -35.03% | -73.76% | 67.82% | -217.54% | 255.09% | -159.69% |
Effective Tax Rate | 14.02% | 15.30% | 17.01% | 16.79% | 18.85% | 19.40% |
Revenue as Reported | 1,205,155 | 1,101,240 | 990,556 | 870,494 | 855,266 | 1,138,320 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.