Son La Sugar JSC (HNX:SLS)
Vietnam · Delayed Price · Currency is VND 161,600
+200 (0.12%)
At close: Jan 30, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 1,209,113 | 1,160,883 | 1,411,694 | 1,715,939 | 868,975 | 801,137 | |
Revenue Growth (YoY) | -6.50% | -17.77% | -17.73% | 97.47% | 8.47% | -23.58% |
Cost of Revenue | 856,113 | 780,144 | 883,632 | 1,158,499 | 643,716 | 600,481 |
Gross Profit | 353,000 | 380,739 | 528,062 | 557,440 | 225,259 | 200,656 |
Selling, General & Admin | 28,870 | 34,463 | 24,687 | 34,151 | 22,435 | 17,436 |
Operating Expenses | 28,870 | 34,463 | 24,687 | 34,151 | 22,435 | 17,436 |
Operating Income | 324,130 | 346,277 | 503,375 | 523,289 | 202,824 | 183,219 |
Interest Expense | -5,071 | -3,794 | -2,748 | -21,346 | -30,780 | -33,417 |
Interest & Investment Income | 47,374 | 37,905 | 31,480 | 19,748 | 14,464 | 14,067 |
Other Non Operating Income (Expenses) | -383.07 | 79.24 | 158.53 | 623.97 | -22.26 | -462.75 |
EBT Excluding Unusual Items | 366,049 | 380,468 | 532,266 | 522,315 | 186,486 | 163,407 |
Gain (Loss) on Sale of Assets | 685.28 | 685.28 | - | 1,006 | 1,153 | 402.1 |
Pretax Income | 366,735 | 381,153 | 532,266 | 523,322 | 187,639 | 163,809 |
Income Tax Expense | 6,944 | 6,944 | 5,907 | 206.49 | - | - |
Net Income | 359,791 | 374,209 | 526,359 | 523,115 | 187,639 | 163,809 |
Preferred Dividends & Other Adjustments | 4,500 | 4,500 | 4,500 | - | 2,500 | 4,500 |
Net Income to Common | 355,291 | 369,709 | 521,859 | 523,115 | 185,139 | 159,309 |
Net Income Growth | -31.56% | -28.91% | 0.62% | 178.79% | 14.55% | 37.29% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 0.00% | - | - | - | - | - |
EPS (Basic) | 36283.44 | 37756.45 | 53294.72 | 53423.01 | 18907.30 | 16269.40 |
EPS (Diluted) | 36283.44 | 37756.45 | 53294.72 | 53423.01 | 18907.30 | 16269.40 |
EPS Growth | -31.83% | -29.15% | -0.24% | 182.55% | 16.21% | 38.99% |
Free Cash Flow | 112,395 | -42,214 | -24,873 | 752,015 | -66,748 | 89,985 |
Free Cash Flow Per Share | 11478.13 | -4311.07 | -2540.16 | 76799.34 | -6816.62 | 9189.72 |
Dividend Per Share | 15000.000 | 15000.000 | 20000.000 | 15000.000 | 10000.000 | 8000.000 |
Dividend Growth | -25.00% | -25.00% | 33.33% | 50.00% | 25.00% | 14.29% |
Gross Margin | 29.20% | 32.80% | 37.41% | 32.49% | 25.92% | 25.05% |
Operating Margin | 26.81% | 29.83% | 35.66% | 30.50% | 23.34% | 22.87% |
Profit Margin | 29.38% | 31.85% | 36.97% | 30.49% | 21.30% | 19.89% |
Free Cash Flow Margin | 9.30% | -3.64% | -1.76% | 43.82% | -7.68% | 11.23% |
EBITDA | 380,978 | 403,105 | 559,088 | 578,206 | 256,034 | 236,897 |
EBITDA Margin | 31.51% | 34.72% | 39.60% | 33.70% | 29.46% | 29.57% |
D&A For EBITDA | 56,849 | 56,829 | 55,713 | 54,917 | 53,209 | 53,678 |
EBIT | 324,130 | 346,277 | 503,375 | 523,289 | 202,824 | 183,219 |
EBIT Margin | 26.81% | 29.83% | 35.66% | 30.50% | 23.34% | 22.87% |
Effective Tax Rate | 1.89% | 1.82% | 1.11% | 0.04% | - | - |
Revenue as Reported | 1,209,113 | 1,160,883 | 1,411,694 | 1,715,939 | 868,975 | 801,137 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.