BIDV Securities JSC (HOSE:BSI)
Vietnam
· Delayed Price · Currency is VND 46,700
-200 (-0.43%)
At close: Feb 20, 2025
BIDV Securities JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Interest and Dividend Income | 642,513 | 566,745 | 374,744 | 345,891 | 159,178 | Upgrade
|
| Total Interest Expense | 169,579 | 142,660 | 167,969 | 137,297 | 39,635 | Upgrade
|
| Net Interest Income | 472,934 | 424,085 | 206,775 | 208,594 | 119,543 | Upgrade
|
| Brokerage Commission | 298,866 | 286,031 | 348,760 | 516,435 | 229,185 | Upgrade
|
| Trading & Principal Transactions | -11,703 | -9,597 | -7,538 | -10,900 | -9,226 | Upgrade
|
| Asset Management Fee | 29,168 | 19,433 | 33,060 | 89,683 | 20,922 | Upgrade
|
| Underwriting & Investment Banking Fee | 750 | - | - | 10,192 | 8,740 | Upgrade
|
| Gain on Sale of Investments (Rev) | 436,017 | 384,542 | 273,866 | 363,434 | 494,237 | Upgrade
|
| Other Revenue | 3,359 | 2,246 | 58,576 | 7,390 | 316.45 | Upgrade
|
| Revenue | 1,229,390 | 1,106,739 | 913,499 | 1,184,828 | 863,717 | Upgrade
|
| Revenue Growth (YoY) | 11.08% | 21.15% | -22.90% | 37.18% | 50.84% | Upgrade
|
| Cost of Services Provided | 465,738 | 429,022 | 436,016 | 539,710 | 279,684 | Upgrade
|
| Other Operating Expenses | 4,451 | 2,647 | 14,824 | 6,394 | 589.16 | Upgrade
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| Total Operating Expenses | 470,189 | 431,668 | 450,840 | 546,105 | 280,273 | Upgrade
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| Operating Income | 759,201 | 675,071 | 462,659 | 638,723 | 583,444 | Upgrade
|
| Currency Exchange Gains | 243.39 | 3.3 | -1,129 | -2,232 | 0.09 | Upgrade
|
| Other Non-Operating Income (Expenses) | 8,481 | 10,257 | 8,533 | 8,387 | 7,282 | Upgrade
|
| EBT Excluding Unusual Items | 767,926 | 685,331 | 470,063 | 644,878 | 590,726 | Upgrade
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| Gain (Loss) on Sale of Investments | -252,240 | -176,283 | -321,126 | -209,298 | -429,187 | Upgrade
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| Pretax Income | 515,686 | 509,048 | 148,937 | 435,581 | 161,538 | Upgrade
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| Income Tax Expense | 102,614 | 100,788 | 36,566 | 78,691 | 34,154 | Upgrade
|
| Net Income | 413,071 | 408,260 | 112,371 | 356,890 | 127,385 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 19,314 | 26,389 | 16,121 | Upgrade
|
| Net Income to Common | 413,071 | 408,260 | 93,057 | 330,501 | 111,264 | Upgrade
|
| Net Income Growth | 1.18% | 263.32% | -68.51% | 180.17% | 12.29% | Upgrade
|
| Shares Outstanding (Basic) | 211 | 213 | 223 | 144 | 145 | Upgrade
|
| Shares Outstanding (Diluted) | 211 | 213 | 223 | 144 | 145 | Upgrade
|
| Shares Change (YoY) | -1.00% | -4.12% | 54.06% | -0.08% | 4.62% | Upgrade
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| EPS (Basic) | 1955.79 | 1913.71 | 418.22 | 2288.38 | 769.78 | Upgrade
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| EPS (Diluted) | 1955.79 | 1913.71 | 418.22 | 2288.38 | 769.36 | Upgrade
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| EPS Growth | 2.20% | 357.59% | -81.72% | 197.44% | 3.17% | Upgrade
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| Free Cash Flow | -2,114,335 | -2,282,624 | 451,783 | -1,962,204 | -410,695 | Upgrade
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| Free Cash Flow Per Share | -10010.85 | -10699.78 | 2030.40 | -13586.23 | -2841.39 | Upgrade
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| Dividend Per Share | - | - | 420.875 | 589.226 | 757.576 | Upgrade
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| Dividend Growth | - | - | -28.57% | -22.22% | 80.00% | Upgrade
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| Operating Margin | 61.75% | 61.00% | 50.65% | 53.91% | 67.55% | Upgrade
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| Profit Margin | 33.60% | 36.89% | 10.19% | 27.89% | 12.88% | Upgrade
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| Free Cash Flow Margin | -171.98% | -206.25% | 49.46% | -165.61% | -47.55% | Upgrade
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| Effective Tax Rate | 19.90% | 19.80% | 24.55% | 18.07% | 21.14% | Upgrade
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| Revenue as Reported | 1,410,672 | 1,258,998 | 1,089,005 | 1,333,025 | 912,577 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.