Agribank Securities Corporation (HOSE:AGR)
Vietnam
· Delayed Price · Currency is VND 14,600
+300 (2.10%)
At close: Apr 24, 2025
Agribank Securities 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 170,564 | 167,720 | 140,123 | 166,506 | 123,536 | 78,696 | Upgrade
|
| Total Interest Expense | 35,914 | 34,159 | 13,827 | - | - | - | Upgrade
|
| Net Interest Income | 134,651 | 133,561 | 126,296 | 166,506 | 123,536 | 78,696 | Upgrade
|
| Brokerage Commission | 68,219 | 70,830 | 58,606 | 76,304 | 101,297 | 34,603 | Upgrade
|
| Asset Management Fee | 17,442 | 13,630 | 8,598 | 3,947 | 4,442 | 3,531 | Upgrade
|
| Underwriting & Investment Banking Fee | 7,338 | 7,641 | 10,803 | 11,833 | 7,593 | 3,982 | Upgrade
|
| Gain on Sale of Investments (Rev) | 154,743 | 147,332 | 136,021 | 104,515 | 153,859 | 100,310 | Upgrade
|
| Other Revenue | 6,100 | 5,745 | 7,226 | 4,270 | 3,446 | 3,674 | Upgrade
|
| Revenue | 388,493 | 378,738 | 347,550 | 367,374 | 394,172 | 224,796 | Upgrade
|
| Revenue Growth (YoY) | 11.50% | 8.97% | -5.40% | -6.80% | 75.35% | 10.15% | Upgrade
|
| Cost of Services Provided | 131,094 | 131,852 | 131,790 | 118,505 | 158,973 | 105,152 | Upgrade
|
| Other Operating Expenses | 22,471 | 26,196 | 1,708 | 40,619 | 23,445 | 713 | Upgrade
|
| Total Operating Expenses | 153,565 | 158,047 | 133,498 | 159,123 | 182,418 | 105,865 | Upgrade
|
| Operating Income | 234,928 | 220,691 | 214,052 | 208,251 | 211,754 | 118,931 | Upgrade
|
| Other Non-Operating Income (Expenses) | 951.66 | 859.03 | 1,031 | 18,194 | 165,908 | 1,753 | Upgrade
|
| EBT Excluding Unusual Items | 235,879 | 221,550 | 215,082 | 226,445 | 377,662 | 120,685 | Upgrade
|
| Gain (Loss) on Sale of Investments | -70,776 | -53,006 | -30,370 | -46,037 | 54,311 | 306.95 | Upgrade
|
| Pretax Income | 165,104 | 168,544 | 184,712 | 180,408 | 431,972 | 120,992 | Upgrade
|
| Income Tax Expense | 32,955 | 33,392 | 36,480 | 34,066 | 41,842 | 24,198 | Upgrade
|
| Net Income | 132,149 | 135,152 | 148,232 | 146,343 | 390,130 | 96,793 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 16,315 | 15,959 | - | - | Upgrade
|
| Net Income to Common | 132,149 | 135,152 | 131,917 | 130,384 | 390,130 | 96,793 | Upgrade
|
| Net Income Growth | -5.44% | -8.82% | 1.29% | -62.49% | 303.06% | 41.81% | Upgrade
|
| Shares Outstanding (Basic) | 215 | 215 | 215 | 215 | 215 | 215 | Upgrade
|
| Shares Outstanding (Diluted) | 215 | 215 | 215 | 215 | 215 | 215 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | -0.00% | 0.38% | - | Upgrade
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| EPS (Basic) | 613.49 | 627.47 | 612.45 | 605.34 | 1811.22 | 451.08 | Upgrade
|
| EPS (Diluted) | 613.49 | 627.47 | 612.45 | 605.34 | 1811.22 | 451.08 | Upgrade
|
| EPS Growth | 7.00% | 2.45% | 1.18% | -66.58% | 301.53% | 41.81% | Upgrade
|
| Free Cash Flow | 908,149 | -360,062 | 102,162 | 257,129 | -291,927 | 13,378 | Upgrade
|
| Free Cash Flow Per Share | 4216.01 | -1671.66 | 474.31 | 1193.78 | -1355.30 | 62.34 | Upgrade
|
| Dividend Per Share | - | - | 700.000 | 600.000 | - | - | Upgrade
|
| Dividend Growth | - | - | 16.67% | - | - | - | Upgrade
|
| Operating Margin | 60.47% | 58.27% | 61.59% | 56.69% | 53.72% | 52.91% | Upgrade
|
| Profit Margin | 34.02% | 35.69% | 37.96% | 35.49% | 98.98% | 43.06% | Upgrade
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| Free Cash Flow Margin | 233.76% | -95.07% | 29.39% | 69.99% | -74.06% | 5.95% | Upgrade
|
| Effective Tax Rate | 19.96% | 19.81% | 19.75% | 18.88% | 9.69% | 20.00% | Upgrade
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| Revenue as Reported | 424,407 | 412,897 | 361,377 | 367,374 | 394,172 | 224,796 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.