Vietnam Ocean Shipping Agency Corporation (HNX:VSA)
Vietnam
· Delayed Price · Currency is VND 25,000
+1,500 (6.38%)
At close: Jun 5, 2025
HNX:VSA 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,123,912 | 1,101,209 | 1,083,660 | 1,640,573 | 1,605,521 | 1,014,460 | Upgrade
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| Revenue Growth (YoY) | 5.03% | 1.62% | -33.95% | 2.18% | 58.26% | 15.50% | Upgrade
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| Cost of Revenue | 1,033,991 | 1,015,436 | 999,633 | 1,534,866 | 1,507,964 | 936,395 | Upgrade
|
| Gross Profit | 89,921 | 85,773 | 84,027 | 105,707 | 97,557 | 78,065 | Upgrade
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| Selling, General & Admin | 75,055 | 73,260 | 73,756 | 73,958 | 60,549 | 57,456 | Upgrade
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| Operating Expenses | 75,055 | 73,260 | 73,756 | 73,958 | 60,549 | 57,456 | Upgrade
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| Operating Income | 14,866 | 12,513 | 10,272 | 31,749 | 37,008 | 20,609 | Upgrade
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| Interest Expense | - | - | - | - | - | -17.01 | Upgrade
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| Interest & Investment Income | 6,383 | 5,686 | 8,660 | 9,667 | 14,671 | 23,433 | Upgrade
|
| Currency Exchange Gain (Loss) | 8,556 | 8,645 | 7,994 | 5,622 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,130 | 1,161 | 13,152 | 6,125 | -3,658 | -1,759 | Upgrade
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| EBT Excluding Unusual Items | 30,936 | 28,004 | 40,078 | 53,163 | 48,021 | 42,267 | Upgrade
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| Gain (Loss) on Sale of Investments | -292.89 | -292.89 | 13,507 | -418.35 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 25.23 | 93.75 | 420.49 | 314.36 | - | - | Upgrade
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| Pretax Income | 30,668 | 27,804 | 54,006 | 53,059 | 48,021 | 42,267 | Upgrade
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| Income Tax Expense | 6,514 | 5,888 | 11,252 | 10,485 | 9,554 | 5,312 | Upgrade
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| Earnings From Continuing Operations | 24,155 | 21,916 | 42,754 | 42,574 | 38,467 | 36,954 | Upgrade
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| Net Income | 24,155 | 21,916 | 42,754 | 42,574 | 38,467 | 36,954 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 4,581 | - | - | Upgrade
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| Net Income to Common | 24,155 | 21,916 | 42,754 | 37,993 | 38,467 | 36,954 | Upgrade
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| Net Income Growth | -38.16% | -48.74% | 0.42% | 10.68% | 4.09% | 1.76% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 16 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | 0.01% | -11.81% | -1.36% | Upgrade
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| EPS (Basic) | 1713.66 | 1554.73 | 3032.93 | 2695.20 | 2729.00 | 2312.00 | Upgrade
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| EPS (Diluted) | 1713.66 | 1554.73 | 3032.93 | 2695.20 | 2729.00 | 2312.00 | Upgrade
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| EPS Growth | -38.16% | -48.74% | 12.53% | -1.24% | 18.04% | 3.17% | Upgrade
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| Free Cash Flow | 100,386 | 74,387 | -50,838 | -24,360 | 116,689 | 31,418 | Upgrade
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| Free Cash Flow Per Share | 7121.90 | 5276.98 | -3606.43 | -1728.10 | 8278.32 | 1965.65 | Upgrade
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| Dividend Per Share | - | - | 3200.000 | 2500.000 | - | 1500.000 | Upgrade
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| Dividend Growth | - | - | 28.00% | - | - | - | Upgrade
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| Gross Margin | 8.00% | 7.79% | 7.75% | 6.44% | 6.08% | 7.70% | Upgrade
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| Operating Margin | 1.32% | 1.14% | 0.95% | 1.93% | 2.31% | 2.03% | Upgrade
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| Profit Margin | 2.15% | 1.99% | 3.94% | 2.32% | 2.40% | 3.64% | Upgrade
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| Free Cash Flow Margin | 8.93% | 6.75% | -4.69% | -1.49% | 7.27% | 3.10% | Upgrade
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| EBITDA | 24,381 | 22,190 | 20,703 | 42,150 | 48,469 | 33,112 | Upgrade
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| EBITDA Margin | 2.17% | 2.02% | 1.91% | 2.57% | 3.02% | 3.26% | Upgrade
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| D&A For EBITDA | 9,515 | 9,677 | 10,431 | 10,400 | 11,461 | 12,503 | Upgrade
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| EBIT | 14,866 | 12,513 | 10,272 | 31,749 | 37,008 | 20,609 | Upgrade
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| EBIT Margin | 1.32% | 1.14% | 0.95% | 1.93% | 2.31% | 2.03% | Upgrade
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| Effective Tax Rate | 21.24% | 21.18% | 20.84% | 19.76% | 19.89% | 12.57% | Upgrade
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| Revenue as Reported | 1,123,912 | 1,101,209 | 1,083,660 | 1,640,573 | 1,605,521 | 1,014,460 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.