Phuong Nam Education Investment and Development JSC (HNX: SED)
Vietnam
· Delayed Price · Currency is VND 25,500
+800 (3.24%)
At close: Jan 24, 2025
HNX:SED 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 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Revenue | 1,331,234 | 1,041,164 | 907,369 | 685,345 | 604,135 | Upgrade
|
| Revenue Growth (YoY) | 27.86% | 14.75% | 32.40% | 13.44% | 0.39% | Upgrade
|
| Cost of Revenue | 1,021,824 | 781,035 | 676,525 | 511,748 | 440,065 | Upgrade
|
| Gross Profit | 309,410 | 260,129 | 230,845 | 173,597 | 164,070 | Upgrade
|
| Selling, General & Admin | 230,875 | 198,841 | 175,404 | 119,456 | 111,752 | Upgrade
|
| Operating Expenses | 230,875 | 198,841 | 175,404 | 119,456 | 111,752 | Upgrade
|
| Operating Income | 78,535 | 61,288 | 55,440 | 54,141 | 52,318 | Upgrade
|
| Interest Expense | -4,954 | -4,584 | -4,665 | -4,292 | -4,936 | Upgrade
|
| Interest & Investment Income | - | 788.41 | 562.03 | 676.06 | 1,234 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,087 | -25.15 | -270.48 | -347.77 | -901.3 | Upgrade
|
| EBT Excluding Unusual Items | 78,668 | 57,467 | 51,067 | 50,177 | 47,715 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1,575 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 39.15 | - | 144.9 | 272.73 | Upgrade
|
| Pretax Income | 78,668 | 57,506 | 51,578 | 50,322 | 49,563 | Upgrade
|
| Income Tax Expense | 17,682 | 16,309 | 13,665 | 12,067 | 11,892 | Upgrade
|
| Net Income | 60,986 | 41,197 | 37,912 | 38,255 | 37,670 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 7,004 | 6,445 | 6,503 | 6,404 | Upgrade
|
| Net Income to Common | 60,986 | 34,194 | 31,467 | 31,752 | 31,266 | Upgrade
|
| Net Income Growth | 48.03% | 8.67% | -0.90% | 1.55% | -0.38% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 20.49% | - | - | -1.90% | -5.49% | Upgrade
|
| EPS (Basic) | 5459.00 | 3687.94 | 3393.86 | 3424.55 | 3308.12 | Upgrade
|
| EPS (Diluted) | 5459.00 | 3687.94 | 3393.86 | 3424.55 | 3308.00 | Upgrade
|
| EPS Growth | 48.02% | 8.67% | -0.90% | 3.52% | 5.39% | Upgrade
|
| Free Cash Flow | 60,172 | 656.25 | 61,904 | -30,209 | 59,506 | Upgrade
|
| Free Cash Flow Per Share | 5386.16 | 70.78 | 6676.63 | -3258.12 | 6295.99 | Upgrade
|
| Dividend Per Share | - | 1500.000 | 1500.000 | 1500.000 | 1400.000 | Upgrade
|
| Dividend Growth | - | 0% | 0% | 7.14% | - | Upgrade
|
| Gross Margin | 23.24% | 24.98% | 25.44% | 25.33% | 27.16% | Upgrade
|
| Operating Margin | 5.90% | 5.89% | 6.11% | 7.90% | 8.66% | Upgrade
|
| Profit Margin | 4.58% | 3.28% | 3.47% | 4.63% | 5.18% | Upgrade
|
| Free Cash Flow Margin | 4.52% | 0.06% | 6.82% | -4.41% | 9.85% | Upgrade
|
| EBITDA | 84,218 | 66,905 | 60,402 | 57,765 | 53,720 | Upgrade
|
| EBITDA Margin | 6.33% | 6.43% | 6.66% | 8.43% | 8.89% | Upgrade
|
| D&A For EBITDA | 5,684 | 5,617 | 4,962 | 3,624 | 1,402 | Upgrade
|
| EBIT | 78,535 | 61,288 | 55,440 | 54,141 | 52,318 | Upgrade
|
| EBIT Margin | 5.90% | 5.89% | 6.11% | 7.90% | 8.66% | Upgrade
|
| Effective Tax Rate | 22.48% | 28.36% | 26.49% | 23.98% | 23.99% | Upgrade
|
| Revenue as Reported | 1,331,234 | 1,041,164 | 907,369 | 685,345 | 604,135 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.