Saigon Hotel Corporation (HNX:SGH)
Vietnam · Delayed Price · Currency is VND 16,400
-1,600 (-8.89%)
At close: Oct 27, 2026
Saigon Hotel 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 | Sep '26 Sep 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 |
| 54,135 | 49,561 | 45,321 | 42,229 | 28,147 | 17,933 | |
Revenue Growth | 8.45% | 9.35% | 7.32% | 50.03% | 56.95% | 2.00% |
Cost of Revenue | 32,500 | 26,567 | 24,355 | 22,957 | 18,514 | 15,638 |
Gross Profit | 21,634 | 22,994 | 20,966 | 19,272 | 9,633 | 2,296 |
Selling, General & Admin | 9,103 | 11,302 | 13,532 | 8,436 | 7,282 | 5,732 |
Operating Expenses | 9,103 | 11,302 | 13,532 | 8,436 | 7,282 | 5,732 |
Operating Income | 12,532 | 11,692 | 7,434 | 10,836 | 2,351 | -3,436 |
Interest & Investment Income | 8,144 | 7,604 | 5,935 | 10,924 | 8,924 | 8,689 |
Currency Exchange Gain (Loss) | 6.82 | 6.82 | 7.3 | 6.24 | - | - |
Other Non Operating Income (Expenses) | 4.74 | -37.47 | -28.6 | -88.42 | -61.83 | -83.43 |
EBT Excluding Unusual Items | 20,688 | 19,266 | 13,348 | 21,677 | 11,213 | 5,170 |
Gain (Loss) on Sale of Assets | - | - | - | 135.5 | - | - |
Pretax Income | 20,688 | 19,266 | 13,348 | 21,813 | 11,213 | 5,170 |
Income Tax Expense | 3,866 | 3,612 | 2,718 | 4,393 | 2,268 | 744.08 |
Net Income | 16,821 | 15,654 | 10,630 | 17,420 | 8,944 | 4,426 |
Preferred Dividends & Other Adjustments | 1,955 | 1,955 | 1,453 | 2,132 | - | - |
Net Income to Common | 14,866 | 13,698 | 9,177 | 15,288 | 8,944 | 4,426 |
Net Income Growth | 25.91% | 49.26% | -39.97% | 70.93% | 102.10% | 0.80% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 14 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 14 | 12 |
Shares Change | - | - | - | -13.47% | 15.58% | -0.04% |
EPS (Basic) | 1202.34 | 1107.91 | 742.25 | 1236.51 | 626.00 | 358.00 |
EPS (Diluted) | 1202.34 | 1107.91 | 742.00 | 1236.51 | 626.00 | 358.00 |
EPS Growth | 25.94% | 49.31% | -39.99% | 97.53% | 74.86% | 0.84% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 17,191 | 10,644 | 10,405 | 10,863 | 111,363 | -2,650 |
Free Cash Flow Per Share | 1390.42 | 860.88 | 841.54 | 878.61 | 7794.03 | -214.33 |
Dividend Per Share | 1100.000 | 1100.000 | - | - | 400.000 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 39.96% | 46.39% | 46.26% | 45.64% | 34.22% | 12.80% |
Operating Margin | 23.15% | 23.59% | 16.40% | 25.66% | 8.35% | -19.16% |
Profit Margin | 27.46% | 27.64% | 20.25% | 36.20% | 31.78% | 24.68% |
Free Cash Flow Margin | 31.76% | 21.48% | 22.96% | 25.72% | 395.65% | -14.77% |
EBITDA | 14,161 | 13,731 | 10,020 | 13,644 | - | - |
EBITDA Margin | 26.16% | 27.71% | 22.11% | 32.31% | - | - |
D&A For EBITDA | 1,630 | 2,039 | 2,586 | 2,808 | - | - |
EBIT | 12,532 | 11,692 | 7,434 | 10,836 | 2,351 | -3,436 |
EBIT Margin | 23.15% | 23.59% | 16.40% | 25.66% | 8.35% | -19.16% |
Effective Tax Rate | 18.69% | 18.75% | 20.36% | 20.14% | 20.23% | 14.39% |
Revenue as Reported | 54,135 | 49,561 | 45,321 | 42,229 | 28,147 | 17,933 |