Son La Sugar JSC (HNX: SLS)
Vietnam
· Delayed Price · Currency is VND 190,000
+1,100 (0.58%)
At close: Feb 4, 2025
Son La Sugar JSC Income Statement
Financials in millions VND. Fiscal year is July - June.
Millions VND. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jul '20 Jul 1, 2020 | 2019 - 2015 |
| Revenue | 1,293,239 | 1,411,694 | 1,715,939 | 868,975 | 801,137 | 1,048,343 | Upgrade
|
| Revenue Growth (YoY) | -20.15% | -17.73% | 97.47% | 8.47% | -23.58% | 19.45% | Upgrade
|
| Cost of Revenue | 772,226 | 883,632 | 1,158,499 | 643,716 | 600,481 | 878,506 | Upgrade
|
| Gross Profit | 521,013 | 528,062 | 557,440 | 225,259 | 200,656 | 169,838 | Upgrade
|
| Selling, General & Admin | 21,297 | 24,687 | 34,151 | 22,435 | 17,436 | 22,585 | Upgrade
|
| Operating Expenses | 21,297 | 24,687 | 34,151 | 22,435 | 17,436 | 22,585 | Upgrade
|
| Operating Income | 499,716 | 503,375 | 523,289 | 202,824 | 183,219 | 147,253 | Upgrade
|
| Interest Expense | -1,371 | -2,748 | -21,346 | -30,780 | -33,417 | -44,996 | Upgrade
|
| Interest & Investment Income | 31,526 | 31,480 | 19,748 | 14,464 | 14,067 | 16,675 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,728 | 158.53 | 623.97 | -22.26 | -462.75 | 716.93 | Upgrade
|
| EBT Excluding Unusual Items | 531,599 | 532,266 | 522,315 | 186,486 | 163,407 | 119,649 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1,006 | 1,153 | 402.1 | -332.16 | Upgrade
|
| Pretax Income | 531,599 | 532,266 | 523,322 | 187,639 | 163,809 | 119,317 | Upgrade
|
| Income Tax Expense | 5,907 | 5,907 | 206.49 | - | - | - | Upgrade
|
| Net Income | 525,692 | 526,359 | 523,115 | 187,639 | 163,809 | 119,317 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 2,500 | 4,500 | 4,700 | Upgrade
|
| Net Income to Common | 525,692 | 526,359 | 523,115 | 185,139 | 159,309 | 114,617 | Upgrade
|
| Net Income Growth | 0.52% | 0.62% | 178.79% | 14.55% | 37.29% | 88.68% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 53686.31 | 53754.28 | 53423.01 | 18907.30 | 16269.40 | 11705.22 | Upgrade
|
| EPS (Diluted) | 53686.31 | 53754.28 | 53423.01 | 18907.30 | 16269.40 | 11705.22 | Upgrade
|
| EPS Growth | 0.52% | 0.62% | 182.55% | 16.21% | 38.99% | 90.91% | Upgrade
|
| Free Cash Flow | 125,806 | -24,873 | 752,015 | -66,748 | 89,985 | 141,456 | Upgrade
|
| Free Cash Flow Per Share | 12847.90 | -2540.16 | 76799.34 | -6816.62 | 9189.72 | 14446.19 | Upgrade
|
| Dividend Per Share | 20000.000 | 20000.000 | 15000.000 | 10000.000 | 8000.000 | 7000.000 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 50.00% | 25.00% | 14.29% | 40.00% | Upgrade
|
| Gross Margin | 40.29% | 37.41% | 32.49% | 25.92% | 25.05% | 16.20% | Upgrade
|
| Operating Margin | 38.64% | 35.66% | 30.50% | 23.34% | 22.87% | 14.05% | Upgrade
|
| Profit Margin | 40.65% | 37.29% | 30.49% | 21.31% | 19.89% | 10.93% | Upgrade
|
| Free Cash Flow Margin | 9.73% | -1.76% | 43.83% | -7.68% | 11.23% | 13.49% | Upgrade
|
| EBITDA | 556,740 | 559,141 | 578,206 | 256,034 | 236,897 | 197,489 | Upgrade
|
| EBITDA Margin | 43.05% | 39.61% | 33.70% | 29.46% | 29.57% | 18.84% | Upgrade
|
| D&A For EBITDA | 57,024 | 55,766 | 54,917 | 53,209 | 53,678 | 50,236 | Upgrade
|
| EBIT | 499,716 | 503,375 | 523,289 | 202,824 | 183,219 | 147,253 | Upgrade
|
| EBIT Margin | 38.64% | 35.66% | 30.50% | 23.34% | 22.87% | 14.05% | Upgrade
|
| Effective Tax Rate | 1.11% | 1.11% | 0.04% | - | - | - | Upgrade
|
| Revenue as Reported | 1,293,239 | 1,411,694 | 1,715,939 | 868,975 | 801,137 | 1,048,343 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.