Agribank Securities Corporation (HOSE: AGR)
Vietnam
· Delayed Price · Currency is VND 19,000
+200 (1.06%)
At close: Sep 27, 2024
Agribank Securities Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 154,664 | 140,123 | 166,506 | 123,536 | 78,696 | 105,635 | Upgrade
|
| Total Interest Expense | 28,195 | 13,827 | - | - | - | - | Upgrade
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| Net Interest Income | 126,470 | 126,296 | 166,506 | 123,536 | 78,696 | 105,635 | Upgrade
|
| Brokerage Commission | 76,186 | 58,606 | 76,304 | 101,297 | 34,603 | 24,497 | Upgrade
|
| Asset Management Fee | 10,175 | 8,598 | 3,947 | 4,442 | 3,531 | 5,071 | Upgrade
|
| Underwriting & Investment Banking Fee | 8,668 | 10,803 | 11,833 | 7,593 | 3,982 | 2,868 | Upgrade
|
| Gain on Sale of Investments (Rev) | 149,366 | 136,021 | 104,515 | 153,859 | 100,310 | 62,624 | Upgrade
|
| Other Revenue | 4,861 | 7,226 | 4,270 | 3,446 | 3,674 | 3,385 | Upgrade
|
| Revenue | 375,726 | 347,550 | 367,374 | 394,172 | 224,796 | 204,080 | Upgrade
|
| Revenue Growth (YoY) | 7.36% | -5.40% | -6.80% | 75.35% | 10.15% | 12.63% | Upgrade
|
| Cost of Services Provided | 168,670 | 134,192 | 118,505 | 158,973 | 105,152 | 93,228 | Upgrade
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| Other Operating Expenses | 1,708 | 1,708 | 40,619 | 23,445 | 713 | - | Upgrade
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| Total Operating Expenses | 170,379 | 135,901 | 159,123 | 182,418 | 105,865 | 93,228 | Upgrade
|
| Operating Income | 205,347 | 211,649 | 208,251 | 211,754 | 118,931 | 110,852 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,104 | 1,031 | 18,194 | 165,908 | 1,753 | 1,427 | Upgrade
|
| EBT Excluding Unusual Items | 206,452 | 212,680 | 226,445 | 377,662 | 120,685 | 112,279 | Upgrade
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| Gain (Loss) on Sale of Investments | -54,295 | -30,370 | -46,037 | 54,311 | 306.95 | -26,958 | Upgrade
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| Pretax Income | 152,157 | 182,310 | 180,408 | 431,972 | 120,992 | 85,321 | Upgrade
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| Income Tax Expense | 30,796 | 36,001 | 34,066 | 41,842 | 24,198 | 17,064 | Upgrade
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| Net Income | 121,361 | 146,309 | 146,343 | 390,130 | 96,793 | 68,257 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 15,959 | - | - | - | Upgrade
|
| Net Income to Common | 121,361 | 146,309 | 130,384 | 390,130 | 96,793 | 68,257 | Upgrade
|
| Net Income Growth | -24.21% | -0.02% | -62.49% | 303.06% | 41.81% | 0.65% | Upgrade
|
| Shares Outstanding (Basic) | 217 | 215 | 215 | 215 | 215 | 215 | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 215 | 215 | 215 | 215 | 215 | Upgrade
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| Shares Change (YoY) | 1.69% | - | -0.00% | 0.38% | - | - | Upgrade
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| EPS (Basic) | 558.36 | 679.27 | 605.34 | 1811.22 | 451.08 | 318.09 | Upgrade
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| EPS (Diluted) | 558.36 | 679.27 | 605.34 | 1811.22 | 451.08 | 318.09 | Upgrade
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| EPS Growth | -17.23% | 12.21% | -66.58% | 301.53% | 41.81% | 0.65% | Upgrade
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| Free Cash Flow | -438,705 | 102,162 | 257,129 | -291,927 | 13,378 | 88,534 | Upgrade
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| Free Cash Flow Per Share | -2018.41 | 474.31 | 1193.78 | -1355.30 | 62.34 | 412.59 | Upgrade
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| Dividend Per Share | 700.000 | 700.000 | 600.000 | - | - | - | Upgrade
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| Dividend Growth | 16.67% | 16.67% | - | - | - | - | Upgrade
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| Operating Margin | 54.65% | 60.90% | 56.69% | 53.72% | 52.91% | 54.32% | Upgrade
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| Profit Margin | 32.30% | 42.10% | 35.49% | 98.97% | 43.06% | 33.45% | Upgrade
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| Free Cash Flow Margin | -116.76% | 29.39% | 69.99% | -74.06% | 5.95% | 43.38% | Upgrade
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| Effective Tax Rate | 20.24% | 19.75% | 18.88% | 9.69% | 20.00% | 20.00% | Upgrade
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| Revenue as Reported | 78,681 | 36,138 | 367,374 | 394,172 | 224,796 | 204,080 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.