Agribank Securities Corporation (HOSE:AGR)
Vietnam · Delayed Price · Currency is VND 11,150
+50 (0.45%)
At close: Nov 3, 2026
Agribank Securities Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 273,589 | 198,901 | 167,720 | 140,123 | 166,506 | 123,536 |
Total Interest Expense | 163,123 | 43,625 | 34,159 | 13,827 | - | - |
Net Interest Income | 110,466 | 155,276 | 133,561 | 126,296 | 166,506 | 123,536 |
Brokerage Commission | 79,184 | 91,724 | 70,830 | 58,606 | 76,304 | 101,297 |
Trading & Principal Transactions | - | - | -0.2 | - | - | - |
Asset Management Fee | 13,366 | 18,884 | 13,630 | 8,598 | 3,947 | 4,442 |
Underwriting & Investment Banking Fee | 7,496 | 5,858 | 7,641 | 10,803 | 11,833 | 7,593 |
Gain on Sale of Investments (Rev) | 193,532 | 156,253 | 147,332 | 136,021 | 104,515 | 153,859 |
Other Revenue | 9,685 | 5,714 | 5,662 | 7,226 | 4,270 | 3,446 |
| 413,729 | 433,709 | 378,656 | 347,550 | 367,374 | 394,172 | |
Revenue Growth | -2.61% | 14.54% | 8.95% | -5.40% | -6.80% | 75.35% |
Cost of Services Provided | 204,170 | 146,567 | 131,851 | 131,790 | 118,505 | 158,973 |
Other Operating Expenses | 39,035 | 34,930 | 26,114 | 1,708 | 40,619 | 23,445 |
Total Operating Expenses | 243,204 | 181,497 | 157,965 | 133,498 | 159,123 | 182,418 |
Operating Income | 170,524 | 252,211 | 220,691 | 214,052 | 208,251 | 211,754 |
Other Non-Operating Income (Expenses) | -629.36 | 1,878 | 859.03 | 1,031 | 18,194 | 165,908 |
EBT Excluding Unusual Items | 169,895 | 254,090 | 221,550 | 215,082 | 226,445 | 377,662 |
Gain (Loss) on Sale of Investments | -4,882 | -77,742 | -53,006 | -30,370 | -46,037 | 54,311 |
Pretax Income | 165,013 | 176,347 | 168,544 | 184,712 | 180,408 | 431,972 |
Income Tax Expense | 33,020 | 34,461 | 33,392 | 36,480 | 34,066 | 41,842 |
Net Income | 131,993 | 141,887 | 135,152 | 148,232 | 146,343 | 390,130 |
Preferred Dividends & Other Adjustments | 13,529 | 13,529 | 13,529 | 16,315 | 15,959 | - |
Net Income to Common | 118,464 | 128,357 | 121,623 | 131,917 | 130,384 | 390,130 |
Net Income Growth | -16.82% | 5.54% | -7.80% | 1.18% | -66.58% | 303.06% |
Shares Outstanding (Basic) | 232 | 242 | 242 | 242 | 242 | 242 |
Shares Outstanding (Diluted) | 232 | 242 | 242 | 242 | 242 | 242 |
Shares Change | -4.30% | - | -0.00% | - | -0.00% | 0.38% |
EPS (Basic) | 511.54 | 530.38 | 502.55 | 545.08 | 538.75 | 1611.98 |
EPS (Diluted) | 511.54 | 530.38 | 502.55 | 545.08 | 538.75 | 1611.98 |
EPS Growth | -13.08% | 5.54% | -7.80% | 1.18% | -66.58% | 301.53% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -2,534,182 | -1,132,422 | -360,062 | 102,162 | 257,129 | -291,927 |
Free Cash Flow Per Share | -10942.97 | -4679.23 | -1487.79 | 422.13 | 1062.46 | -1206.21 |
Dividend Per Share | - | - | - | 622.997 | 533.998 | - |
Dividend Growth | - | - | - | 16.67% | - | - |
Operating Margin | 41.22% | 58.15% | 58.28% | 61.59% | 56.69% | 53.72% |
Profit Margin | 28.63% | 29.59% | 32.12% | 37.96% | 35.49% | 98.98% |
Free Cash Flow Margin | -612.52% | -261.10% | -95.09% | 29.39% | 69.99% | -74.06% |
Effective Tax Rate | 20.01% | 19.54% | 19.81% | 19.75% | 18.88% | 9.69% |
Revenue as Reported | 577,424 | 482,011 | 412,897 | 361,377 | 367,374 | 394,172 |