BIDV Securities JSC (HOSE:BSI)
27,700
-150 (-0.54%)
At close: Nov 3, 2026
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 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 | 222,772 | 194,766 | 137,036 | 120,601 | 374,744 | 345,891 |
Total Interest Expense | 779,751 | 380,832 | 169,579 | 142,660 | 167,969 | 137,297 |
Net Interest Income | -556,979 | -186,066 | -32,543 | -22,059 | 206,775 | 208,594 |
Brokerage Commission | 331,120 | 376,355 | 298,866 | 286,031 | 348,760 | 516,435 |
Trading & Principal Transactions | -13,998 | -14,835 | -11,703 | -9,597 | -7,538 | -10,900 |
Asset Management Fee | 101,204 | 47,547 | 29,168 | 19,433 | 33,060 | 89,683 |
Underwriting & Investment Banking Fee | 153,809 | 41,694 | 750 | - | - | 10,192 |
Gain on Sale of Investments (Rev) | 810,479 | 705,700 | 436,017 | 384,542 | 273,866 | 363,434 |
Other Revenue | 1,078,907 | 731,103 | 508,815 | 448,390 | 58,576 | 7,390 |
| 1,904,540 | 1,701,498 | 1,229,370 | 1,106,739 | 913,499 | 1,184,828 | |
Revenue Growth | 23.88% | 38.40% | 11.08% | 21.15% | -22.90% | 37.18% |
Cost of Services Provided | 606,674 | 556,774 | 465,688 | 429,022 | 436,016 | 539,710 |
Other Operating Expenses | 15,883 | 14,445 | 4,481 | 681.81 | 14,824 | 6,394 |
Total Operating Expenses | 622,557 | 571,220 | 470,169 | 429,703 | 450,840 | 546,105 |
Operating Income | 1,281,983 | 1,130,279 | 759,201 | 677,035 | 462,659 | 638,723 |
Currency Exchange Gains | -2.75 | 2.83 | 243.39 | 3.3 | -1,129 | -2,232 |
Other Non-Operating Income (Expenses) | 5,298 | 7,962 | 8,481 | 8,292 | 8,533 | 8,387 |
EBT Excluding Unusual Items | 1,287,278 | 1,138,243 | 767,926 | 685,331 | 470,063 | 644,878 |
Gain (Loss) on Sale of Investments | -698,014 | -522,038 | -252,240 | -176,283 | -321,126 | -209,298 |
Pretax Income | 589,263 | 616,206 | 515,686 | 509,048 | 148,937 | 435,581 |
Income Tax Expense | 117,136 | 122,539 | 102,614 | 100,788 | 36,566 | 78,691 |
Net Income | 472,127 | 493,666 | 413,071 | 408,260 | 112,371 | 356,890 |
Preferred Dividends & Other Adjustments | - | - | 31,800 | 30,805 | 19,314 | 26,389 |
Net Income to Common | 472,127 | 493,666 | 381,271 | 377,455 | 93,057 | 330,501 |
Net Income Growth | -3.60% | 29.48% | 1.01% | 305.62% | -71.84% | 197.04% |
Shares Outstanding (Basic) | 270 | 270 | 270 | 270 | 269 | 175 |
Shares Outstanding (Diluted) | 270 | 270 | 270 | 270 | 269 | 175 |
Shares Change | 0.02% | - | - | 0.25% | 54.06% | -0.08% |
EPS (Basic) | 1749.07 | 1829.05 | 1412.63 | 1398.48 | 345.63 | 1891.22 |
EPS (Diluted) | 1749.07 | 1829.05 | 1412.63 | 1398.35 | 345.63 | 1891.22 |
EPS Growth | -3.61% | 29.48% | 1.02% | 304.58% | -81.72% | 197.44% |
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 | -2,750,803 | -4,255,998 | -2,114,335 | -2,282,624 | 451,783 | -1,962,204 |
Free Cash Flow Per Share | -10190.80 | -15768.65 | -7833.70 | -8457.19 | 1678.02 | -11228.29 |
Dividend Per Share | - | - | - | - | 347.831 | 486.963 |
Dividend Growth | - | - | - | - | -28.57% | -22.22% |
Operating Margin | 67.31% | 66.43% | 61.76% | 61.17% | 50.65% | 53.91% |
Profit Margin | 24.79% | 29.01% | 31.01% | 34.11% | 10.19% | 27.89% |
Free Cash Flow Margin | -144.43% | -250.13% | -171.99% | -206.25% | 49.46% | -165.61% |
Effective Tax Rate | 19.88% | 19.89% | 19.90% | 19.80% | 24.55% | 18.07% |
Revenue as Reported | 2,698,315 | 2,097,190 | 1,410,672 | 1,258,998 | 1,089,005 | 1,333,025 |