Safoco Foodstuff JSC (HNX: SAF)
Vietnam
· Delayed Price · Currency is VND 64,000
-1,000 (-1.54%)
At close: Jan 24, 2025
Safoco Foodstuff JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 723,778 | 792,804 | 792,694 | 956,015 | 1,076,968 | Upgrade
|
| Revenue Growth (YoY) | -8.71% | 0.01% | -17.08% | -11.23% | 1.27% | Upgrade
|
| Cost of Revenue | 585,892 | 648,657 | 645,978 | 807,521 | 943,402 | Upgrade
|
| Gross Profit | 137,886 | 144,147 | 146,716 | 148,494 | 133,566 | Upgrade
|
| Selling, General & Admin | 84,402 | 89,068 | 89,120 | 91,697 | 79,037 | Upgrade
|
| Operating Expenses | 84,402 | 89,068 | 89,120 | 91,697 | 79,037 | Upgrade
|
| Operating Income | 53,484 | 55,079 | 57,596 | 56,797 | 54,529 | Upgrade
|
| Interest & Investment Income | 4,307 | 8,711 | 8,051 | 4,634 | 3,515 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,651 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,418 | 1,198 | -96.54 | 828.25 | 832.36 | Upgrade
|
| Pretax Income | 60,860 | 64,988 | 65,550 | 62,258 | 58,876 | Upgrade
|
| Income Tax Expense | 13,260 | 13,779 | 13,847 | 12,846 | 12,117 | Upgrade
|
| Net Income | 47,600 | 51,209 | 51,703 | 49,412 | 46,759 | Upgrade
|
| Net Income to Common | 47,600 | 51,209 | 51,703 | 49,412 | 46,759 | Upgrade
|
| Net Income Growth | -7.05% | -0.95% | 4.64% | 5.67% | 11.36% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 6.41% | 0.00% | 2.71% | -0.02% | 17.66% | Upgrade
|
| EPS (Basic) | 3073.00 | 3518.00 | 3552.00 | 3486.64 | 3298.83 | Upgrade
|
| EPS (Diluted) | 3073.00 | 3518.00 | 3552.00 | 3486.64 | 3298.83 | Upgrade
|
| EPS Growth | -12.65% | -0.96% | 1.87% | 5.69% | -5.35% | Upgrade
|
| Free Cash Flow | 49,628 | 9,757 | -1,926 | 115,578 | 49,400 | Upgrade
|
| Free Cash Flow Per Share | 3203.90 | 670.27 | -132.31 | 8155.51 | 3485.14 | Upgrade
|
| Dividend Per Share | 3000.000 | - | - | 2504.174 | - | Upgrade
|
| Gross Margin | 19.05% | 18.18% | 18.51% | 15.53% | 12.40% | Upgrade
|
| Operating Margin | 7.39% | 6.95% | 7.27% | 5.94% | 5.06% | Upgrade
|
| Profit Margin | 6.58% | 6.46% | 6.52% | 5.17% | 4.34% | Upgrade
|
| Free Cash Flow Margin | 6.86% | 1.23% | -0.24% | 12.09% | 4.59% | Upgrade
|
| EBITDA | 58,037 | - | - | - | - | Upgrade
|
| EBITDA Margin | 8.02% | - | - | - | - | Upgrade
|
| D&A For EBITDA | 4,554 | - | - | - | - | Upgrade
|
| EBIT | 53,484 | 55,079 | 57,596 | 56,797 | 54,529 | Upgrade
|
| EBIT Margin | 7.39% | 6.95% | 7.27% | 5.94% | 5.06% | Upgrade
|
| Effective Tax Rate | 21.79% | 21.20% | 21.12% | 20.63% | 20.58% | Upgrade
|
| Revenue as Reported | 723,778 | 792,804 | 792,694 | 956,015 | 1,076,968 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.