SaiGon - Hanoi Securities JSC (HNX: SHS)
Vietnam
· Delayed Price · Currency is VND 12,800
0.00 (0.00%)
At close: Jan 24, 2025
HNX: SHS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 3,601 | 3,601 | 801,311 | 726,881 | 744,322 | 576,745 | Upgrade
|
| Total Interest Expense | 63,188 | 63,188 | 58,742 | 163,289 | 149,065 | 194,561 | Upgrade
|
| Net Interest Income | -59,587 | -59,587 | 742,569 | 563,592 | 595,257 | 382,184 | Upgrade
|
| Brokerage Commission | 237,961 | 237,961 | 222,361 | 332,853 | 553,925 | 172,457 | Upgrade
|
| Trading & Principal Transactions | - | - | -15,667 | -12,748 | -17,019 | -8,892 | Upgrade
|
| Asset Management Fee | 39,066 | 39,066 | 31,767 | 107,132 | 35,966 | 86,723 | Upgrade
|
| Underwriting & Investment Banking Fee | 8,752 | 8,752 | 37,711 | 26,826 | 113,350 | 84,232 | Upgrade
|
| Gain on Sale of Investments (Rev) | 968,328 | 968,328 | 369,011 | 341,214 | 1,432,575 | 876,694 | Upgrade
|
| Other Revenue | 737,199 | 737,199 | 2,622 | 12,538 | 19,064 | 11,456 | Upgrade
|
| Revenue | 1,931,718 | 1,931,718 | 1,390,375 | 1,371,408 | 2,733,117 | 1,604,853 | Upgrade
|
| Revenue Growth (YoY) | 38.94% | 38.94% | 1.38% | -49.82% | 70.30% | 92.67% | Upgrade
|
| Cost of Services Provided | 465,025 | 465,025 | 361,279 | 427,559 | 542,386 | 278,723 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 20 | 2,645 | Upgrade
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| Total Operating Expenses | 465,025 | 465,025 | 361,279 | 427,559 | 542,406 | 281,368 | Upgrade
|
| Operating Income | 1,466,693 | 1,466,693 | 1,029,096 | 943,849 | 2,190,710 | 1,323,485 | Upgrade
|
| Other Non-Operating Income (Expenses) | 2,742 | 2,742 | 98.7 | 193.1 | 632.54 | 226.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,469,435 | 1,469,435 | 1,029,194 | 944,042 | 2,191,343 | 1,323,712 | Upgrade
|
| Gain (Loss) on Sale of Investments | -234,753 | -234,753 | -345,021 | -746,754 | -438,425 | -384,818 | Upgrade
|
| Pretax Income | 1,234,682 | 1,234,682 | 684,173 | 197,288 | 1,752,918 | 938,895 | Upgrade
|
| Income Tax Expense | 222,755 | 222,755 | 124,880 | 35,072 | 356,632 | 184,583 | Upgrade
|
| Net Income | 1,011,927 | 1,011,927 | 559,293 | 162,216 | 1,396,286 | 754,312 | Upgrade
|
| Net Income to Common | 1,011,927 | 1,011,927 | 559,293 | 162,216 | 1,396,286 | 754,312 | Upgrade
|
| Net Income Growth | 80.93% | 80.93% | 244.78% | -88.38% | 85.11% | 196.23% | Upgrade
|
| Shares Outstanding (Basic) | 813 | 813 | 813 | 680 | 301 | 271 | Upgrade
|
| Shares Outstanding (Diluted) | 813 | 813 | 813 | 680 | 301 | 271 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.04% | 19.50% | 125.95% | 10.99% | 10.34% | Upgrade
|
| EPS (Basic) | 1244.00 | 1244.00 | 687.81 | 238.39 | 4636.38 | 2780.05 | Upgrade
|
| EPS (Diluted) | 1244.00 | 1244.00 | 687.81 | 238.39 | 4636.38 | 2780.05 | Upgrade
|
| EPS Growth | 80.87% | 80.87% | 188.52% | -94.86% | 66.77% | 168.46% | Upgrade
|
| Free Cash Flow | -1,423,713 | -1,423,713 | -17,488 | -739,528 | -3,157,129 | -100,400 | Upgrade
|
| Free Cash Flow Per Share | -1750.22 | -1750.22 | -21.51 | -1086.81 | -10483.27 | -370.03 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 914.286 | Upgrade
|
| Operating Margin | 75.93% | 75.93% | 74.02% | 68.82% | 80.15% | 82.47% | Upgrade
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| Profit Margin | 52.38% | 52.38% | 40.23% | 11.83% | 51.09% | 47.00% | Upgrade
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| Free Cash Flow Margin | -73.70% | -73.70% | -1.26% | -53.92% | -115.51% | -6.26% | Upgrade
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| Effective Tax Rate | 18.04% | 18.04% | 18.25% | 17.78% | 20.34% | 19.66% | Upgrade
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| Revenue as Reported | 1,991,306 | 1,991,306 | 1,460,069 | 1,542,468 | 2,895,318 | 1,805,024 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.