BIDV Securities JSC (HOSE: BSI)
Vietnam
· Delayed Price · Currency is VND
51,600
0.00 (0.00%)
At close: Oct 2, 2024
BIDV Securities JSC 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 |
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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 | 639,190 | 566,745 | 374,744 | 345,891 | 159,178 | 138,798 | Upgrade
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Total Interest Expense | 169,586 | 142,660 | 167,969 | 137,297 | 39,635 | 27,773 | Upgrade
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Net Interest Income | 469,604 | 424,085 | 206,775 | 208,594 | 119,543 | 111,025 | Upgrade
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Brokerage Commission | 334,838 | 286,031 | 348,760 | 516,435 | 229,185 | 136,767 | Upgrade
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Trading & Principal Transactions | -10,800 | -9,597 | -7,538 | -10,900 | -9,226 | -7,954 | Upgrade
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Asset Management Fee | 24,750 | 19,433 | 33,060 | 89,683 | 20,922 | 32,760 | Upgrade
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Underwriting & Investment Banking Fee | - | - | - | 10,192 | 8,740 | 445 | Upgrade
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Gain on Sale of Investments (Rev) | 427,882 | 384,542 | 273,866 | 363,434 | 494,237 | 299,580 | Upgrade
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Other Revenue | 4,697 | 2,246 | 58,576 | 7,390 | 316.45 | - | Upgrade
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Revenue | 1,250,971 | 1,106,739 | 913,499 | 1,184,828 | 863,717 | 572,623 | Upgrade
|
Revenue Growth (YoY) | 27.35% | 21.15% | -22.90% | 37.18% | 50.84% | -32.96% | Upgrade
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Cost of Services Provided | 475,976 | 429,022 | 436,016 | 539,710 | 279,684 | 206,445 | Upgrade
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Other Operating Expenses | 2,841 | 2,647 | 14,824 | 6,394 | 589.16 | 30.8 | Upgrade
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Total Operating Expenses | 478,817 | 431,668 | 450,840 | 546,105 | 280,273 | 206,476 | Upgrade
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Operating Income | 772,155 | 675,071 | 462,659 | 638,723 | 583,444 | 366,147 | Upgrade
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Currency Exchange Gains | 242.36 | 3.3 | -1,129 | -2,232 | 0.09 | 8.89 | Upgrade
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Other Non-Operating Income (Expenses) | 8,927 | 10,257 | 8,533 | 8,387 | 7,282 | 2,113 | Upgrade
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EBT Excluding Unusual Items | 781,324 | 685,331 | 470,063 | 644,878 | 590,726 | 368,268 | Upgrade
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Gain (Loss) on Sale of Investments | -240,337 | -176,283 | -321,126 | -209,298 | -429,187 | -231,759 | Upgrade
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Pretax Income | 540,987 | 509,048 | 148,937 | 435,581 | 161,538 | 136,509 | Upgrade
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Income Tax Expense | 102,084 | 100,788 | 36,566 | 78,691 | 34,154 | 23,067 | Upgrade
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Net Income | 438,903 | 408,260 | 112,371 | 356,890 | 127,385 | 113,442 | Upgrade
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Preferred Dividends & Other Adjustments | -30,805 | - | 19,314 | 26,389 | 16,121 | 10,422 | Upgrade
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Net Income to Common | 469,708 | 408,260 | 93,057 | 330,501 | 111,264 | 103,020 | Upgrade
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Net Income Growth | 71.23% | 263.32% | -68.51% | 180.17% | 12.29% | -41.97% | Upgrade
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Shares Outstanding (Basic) | 214 | 213 | 223 | 144 | 145 | 138 | Upgrade
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Shares Outstanding (Diluted) | 214 | 213 | 223 | 144 | 145 | 138 | Upgrade
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Shares Change (YoY) | -18.33% | -4.12% | 54.06% | -0.08% | 4.62% | 2.65% | Upgrade
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EPS (Basic) | 2198.92 | 1913.71 | 418.22 | 2288.38 | 769.78 | 745.71 | Upgrade
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EPS (Diluted) | 2198.92 | 1913.71 | 418.22 | 2288.38 | 769.36 | 745.71 | Upgrade
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EPS Growth | 178.91% | 357.59% | -81.72% | 197.44% | 3.17% | -44.79% | Upgrade
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Free Cash Flow | -564,976 | -2,282,624 | 451,783 | -1,962,204 | -410,695 | -457,693 | Upgrade
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Free Cash Flow Per Share | -2644.92 | -10699.78 | 2030.40 | -13586.23 | -2841.39 | -3312.99 | Upgrade
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Dividend Per Share | - | - | 420.875 | 589.226 | 757.576 | 420.875 | Upgrade
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Dividend Growth | - | - | -28.57% | -22.22% | 80.00% | -31.25% | Upgrade
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Operating Margin | 61.72% | 61.00% | 50.65% | 53.91% | 67.55% | 63.94% | Upgrade
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Profit Margin | 37.55% | 36.89% | 10.19% | 27.89% | 12.88% | 17.99% | Upgrade
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Free Cash Flow Margin | -45.16% | -206.25% | 49.46% | -165.61% | -47.55% | -79.93% | Upgrade
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Effective Tax Rate | 18.87% | 19.80% | 24.55% | 18.07% | 21.14% | 16.90% | Upgrade
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Revenue as Reported | 1,431,358 | 1,258,998 | 1,089,005 | 1,333,025 | 912,577 | 608,350 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.