Safoco Foodstuff JSC (HNX:SAF)
Vietnam · Delayed Price · Currency is VND 55,000
-2,900 (-5.01%)
At close: Jul 20, 2026
Safoco Foodstuff 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 743,325 | 738,282 | 723,778 | 792,804 | 792,694 | 956,015 | |
Revenue Growth (YoY) | 0.14% | 2.00% | -8.71% | 0.01% | -17.08% | -11.23% |
Cost of Revenue | 594,736 | 590,149 | 585,892 | 648,657 | 645,978 | 807,521 |
Gross Profit | 148,589 | 148,133 | 137,886 | 144,147 | 146,716 | 148,494 |
Selling, General & Admin | 96,314 | 95,146 | 84,402 | 89,068 | 89,120 | 91,697 |
Operating Expenses | 96,314 | 95,146 | 84,402 | 89,068 | 89,120 | 91,697 |
Operating Income | 52,275 | 52,986 | 53,484 | 55,079 | 57,596 | 56,797 |
Interest & Investment Income | 5,542 | 5,542 | 4,307 | 6,664 | 8,051 | 4,634 |
Currency Exchange Gain (Loss) | 1,772 | 1,772 | 1,651 | 1,566 | - | - |
Other Non Operating Income (Expenses) | 2,689 | 1,230 | 1,264 | 890.36 | -96.54 | 828.25 |
EBT Excluding Unusual Items | 61,854 | 61,530 | 60,705 | 64,199 | 65,550 | 62,258 |
Gain (Loss) on Sale of Assets | - | - | 154.88 | 789.26 | - | - |
Pretax Income | 61,854 | 61,530 | 60,860 | 64,988 | 65,550 | 62,258 |
Income Tax Expense | 13,305 | 12,922 | 13,260 | 13,779 | 13,847 | 12,846 |
Net Income | 48,549 | 48,609 | 47,600 | 51,209 | 51,703 | 49,412 |
Preferred Dividends & Other Adjustments | 10,811 | 10,811 | 10,586 | 8,828 | - | - |
Net Income to Common | 37,739 | 37,798 | 37,014 | 42,381 | 51,703 | 49,412 |
Net Income Growth | 0.10% | 2.12% | -7.05% | -0.95% | 4.64% | 5.67% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 15 | 14 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 15 | 14 |
Shares Change (YoY) | 0.01% | - | - | -17.24% | 2.71% | -0.02% |
EPS (Basic) | 3132.67 | 3137.65 | 3072.54 | 3518.07 | 3552.00 | 3486.64 |
EPS (Diluted) | 3132.67 | 3137.65 | 3072.54 | 3518.07 | 3552.00 | 3486.64 |
EPS Growth | -0.47% | 2.12% | -12.66% | -0.95% | 1.87% | 5.69% |
Free Cash Flow | 35,215 | 36,621 | 49,628 | 9,757 | -1,926 | 115,578 |
Free Cash Flow Per Share | 2923.17 | 3039.93 | 4119.63 | 809.91 | -132.31 | 8155.51 |
Dividend Per Share | 3000.000 | 3000.000 | 3000.000 | 3000.000 | - | 2504.174 |
Gross Margin | 19.99% | 20.06% | 19.05% | 18.18% | 18.51% | 15.53% |
Operating Margin | 7.03% | 7.18% | 7.39% | 6.95% | 7.27% | 5.94% |
Profit Margin | 5.08% | 5.12% | 5.11% | 5.35% | 6.52% | 5.17% |
Free Cash Flow Margin | 4.74% | 4.96% | 6.86% | 1.23% | -0.24% | 12.09% |
EBITDA | 54,825 | 55,977 | 58,037 | 62,291 | - | - |
EBITDA Margin | 7.38% | 7.58% | 8.02% | 7.86% | - | - |
D&A For EBITDA | 2,550 | 2,990 | 4,554 | 7,211 | - | - |
EBIT | 52,275 | 52,986 | 53,484 | 55,079 | 57,596 | 56,797 |
EBIT Margin | 7.03% | 7.18% | 7.39% | 6.95% | 7.27% | 5.94% |
Effective Tax Rate | 21.51% | 21.00% | 21.79% | 21.20% | 21.12% | 20.63% |
Revenue as Reported | 743,325 | 738,282 | 723,778 | 792,804 | 792,694 | 956,015 |