Song Da 5 JSC (HNX:SD5)
Vietnam
· Delayed Price · Currency is VND 7,100.00
-700.00 (-8.97%)
At close: Apr 8, 2025
Song Da 5 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 2,337,133 | 2,262,146 | 1,800,779 | 2,147,950 | 1,727,769 | Upgrade
|
| Revenue Growth (YoY) | 3.31% | 25.62% | -16.16% | 24.32% | 48.77% | Upgrade
|
| Cost of Revenue | 2,247,319 | 2,192,352 | 1,718,405 | 2,071,421 | 1,649,146 | Upgrade
|
| Gross Profit | 89,814 | 69,794 | 82,373 | 76,529 | 78,623 | Upgrade
|
| Selling, General & Admin | 71,494 | 36,029 | 23,319 | 33,245 | 34,154 | Upgrade
|
| Operating Expenses | 71,494 | 36,029 | 23,319 | 33,245 | 34,154 | Upgrade
|
| Operating Income | 18,320 | 33,765 | 59,055 | 43,284 | 44,469 | Upgrade
|
| Interest Expense | -4,226 | -22,831 | -31,187 | -25,912 | -22,632 | Upgrade
|
| Interest & Investment Income | 1,761 | 231.34 | 44,442 | 39,884 | 34,736 | Upgrade
|
| Currency Exchange Gain (Loss) | 14,338 | 16,142 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,357 | 425.31 | -46,309 | -25,935 | -17,717 | Upgrade
|
| EBT Excluding Unusual Items | 31,550 | 27,733 | 26,000 | 31,321 | 38,856 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,144 | 2,486 | - | - | - | Upgrade
|
| Other Unusual Items | - | 600 | - | - | - | Upgrade
|
| Pretax Income | 35,693 | 30,819 | 26,000 | 31,321 | 38,856 | Upgrade
|
| Income Tax Expense | 12,047 | 9,768 | 8,561 | 9,756 | 9,825 | Upgrade
|
| Earnings From Continuing Operations | 23,646 | 21,052 | 17,439 | 21,565 | 29,031 | Upgrade
|
| Net Income | 23,646 | 21,052 | 17,439 | 21,565 | 29,031 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 2,852 | - | - | - | Upgrade
|
| Net Income to Common | 23,646 | 18,200 | 17,439 | 21,565 | 29,031 | Upgrade
|
| Net Income Growth | 12.32% | 20.72% | -19.13% | -25.72% | 55.47% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | - | 0.04% | -0.09% | 0.09% | -0.07% | Upgrade
|
| EPS (Basic) | 909.46 | 700.00 | 671.00 | 829.00 | 1117.00 | Upgrade
|
| EPS (Diluted) | 909.00 | 700.00 | 671.00 | 829.00 | 1117.00 | Upgrade
|
| EPS Growth | 29.86% | 4.32% | -19.06% | -25.78% | 55.57% | Upgrade
|
| Free Cash Flow | 171,951 | 198,800 | 210,530 | -73,209 | -4,135 | Upgrade
|
| Free Cash Flow Per Share | 6613.54 | 7646.21 | 8100.70 | -2814.28 | -159.09 | Upgrade
|
| Dividend Per Share | 700.000 | - | - | - | - | Upgrade
|
| Gross Margin | 3.84% | 3.08% | 4.57% | 3.56% | 4.55% | Upgrade
|
| Operating Margin | 0.78% | 1.49% | 3.28% | 2.02% | 2.57% | Upgrade
|
| Profit Margin | 1.01% | 0.80% | 0.97% | 1.00% | 1.68% | Upgrade
|
| Free Cash Flow Margin | 7.36% | 8.79% | 11.69% | -3.41% | -0.24% | Upgrade
|
| EBITDA | 48,704 | 63,354 | 88,687 | 75,550 | 89,577 | Upgrade
|
| EBITDA Margin | 2.08% | 2.80% | 4.92% | 3.52% | 5.18% | Upgrade
|
| D&A For EBITDA | 30,384 | 29,589 | 29,632 | 32,265 | 45,108 | Upgrade
|
| EBIT | 18,320 | 33,765 | 59,055 | 43,284 | 44,469 | Upgrade
|
| EBIT Margin | 0.78% | 1.49% | 3.28% | 2.02% | 2.57% | Upgrade
|
| Effective Tax Rate | 33.75% | 31.69% | 32.93% | 31.15% | 25.29% | Upgrade
|
| Revenue as Reported | 2,337,133 | 2,262,146 | 1,800,779 | 2,147,950 | 1,727,769 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.