Saigon Hotel Corporation (HNX:SGH)
21,700
+1,900 (9.60%)
At close: Aug 14, 2026
Saigon Hotel Financials Overview
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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 50,638 | 49,561 | 45,321 | 42,229 | 28,147 | 17,933 |
Revenue Growth | 3.36% | 9.35% | 7.32% | 50.03% | 56.95% | 2.00% |
Gross Profit Gross Profit Growth | 23,414 | 22,994 | 20,966 | 19,272 | 9,633 | 2,296 |
Operating Income Operating Income Growth | 12,453 | 11,692 | 7,434 | 10,836 | 2,351 | -3,436 |
Net Income Net Income Growth | 15,211 | 13,698 | 9,177 | 15,288 | 8,944 | 4,426 |
Earnings Per Share EPS Growth | 1230.26 | 1107.91 | 742.00 | 1236.51 | 626.00 | 358.00 |
EPS Growth | 47.34% | 49.31% | -39.99% | 97.53% | 74.86% | 0.84% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 |
Room Room Growth | 31,940 | 28,231 | 24,704 |
Food and Beverage Food and Beverage Growth | 8,187 | 7,568 | 6,659 |
Other Service Other Service Growth | 7,305 | 7,589 | 9,170 |
Service Fee Service Fee Growth | 2,128 | 1,933 | 1,696 |
Total Total Growth | 49,561 | 45,321 | 42,229 |
| Fiscal Year | Current | 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 153,603 | 143,648 | 134,382 | 175,808 | 160,834 | 145,945 |
Total Debt Total Debt Growth | - | - | - | - | - | - |
Net Cash (Debt) Net Cash Growth | 153,603 | 143,648 | 134,382 | 175,808 | 160,834 | 145,945 |
Net Cash Growth | 6.62% | 6.90% | -23.56% | 9.31% | 10.20% | 7.46% |
Net Cash Per Share Net Cash Per Share Growth | 12423.34 | 11618.19 | 10868.72 | 14219.23 | 11256.36 | 11805.57 |
| 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 5,931 | 10,682 | 10,576 | 10,906 | 111,363 | -2,650 |
Capital Expenditures CapEx Growth | -38 | -38 | -171.64 | -42.9 | - | - |
Free Cash Flow Free Cash Flow Growth | 5,893 | 10,644 | 10,405 | 10,863 | 111,363 | -2,650 |
Free Cash Flow Growth | - | 2.30% | -4.22% | -90.25% | - | - |
| 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 46.24% | 46.39% | 46.26% | 45.64% | 34.22% | 12.80% |
Operating Margin | 24.59% | 23.59% | 16.40% | 25.66% | 8.35% | -19.16% |
Pretax Margin | 41.71% | 38.87% | 29.45% | 51.65% | 39.84% | 28.83% |
Profit Margin | 30.04% | 27.64% | 20.25% | 36.20% | 31.78% | 24.68% |
FCF Margin | 11.64% | 21.48% | 22.96% | 25.72% | 395.65% | -14.77% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 16, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 1100.000 | 1100.000 | - | - | 400.000 |
Dividend Per Share Growth | 57.14% | - | - | - | - |
Dividend Yield | 5.07% | 4.30% | - | - | 0.90% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 16, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 17.64 | 24.37 | 48.50 | 26.69 | 76.03 | 153.65 |
P/FCF Ratio | 45.53 | 31.36 | 42.78 | 37.56 | 6.11 | - |
PS Ratio | 5.30 | 6.74 | 9.82 | 9.66 | 24.16 | 37.92 |