Sao Ta Foods JSC (HOSE: FMC)
Vietnam
· Delayed Price · Currency is VND 46,000
+150 (0.33%)
At close: Nov 22, 2024
Sao Ta Foods 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Revenue | 6,801,368 | 5,087,393 | 5,701,564 | 5,199,105 | 4,415,217 | 3,709,591 | Upgrade
|
| Revenue Growth (YoY) | 34.81% | -10.77% | 9.66% | 17.75% | 19.02% | -2.55% | Upgrade
|
| Cost of Revenue | 6,116,900 | 4,594,469 | 5,075,988 | 4,669,821 | 3,985,522 | 3,284,871 | Upgrade
|
| Gross Profit | 684,468 | 492,924 | 625,576 | 529,284 | 429,695 | 424,720 | Upgrade
|
| Selling, General & Admin | 326,378 | 206,629 | 314,864 | 261,989 | 186,117 | 166,614 | Upgrade
|
| Other Operating Expenses | 55,524 | -5,865 | 3,856 | 2,367 | 18,138 | 20,597 | Upgrade
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| Operating Expenses | 381,902 | 200,764 | 318,719 | 264,356 | 204,255 | 187,212 | Upgrade
|
| Operating Income | 302,566 | 292,160 | 306,857 | 264,928 | 225,441 | 237,508 | Upgrade
|
| Interest Expense | -24,286 | -28,215 | -17,255 | -14,458 | -13,929 | -16,716 | Upgrade
|
| Interest & Investment Income | 18,713 | 19,280 | 17,951 | 14,802 | 8,668 | 6,230 | Upgrade
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| Currency Exchange Gain (Loss) | 21,890 | 18,740 | 16,252 | 20,500 | 15,956 | 7,266 | Upgrade
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| Other Non Operating Income (Expenses) | -70.5 | 957.26 | 4,609 | 3,191 | 391.35 | 1,699 | Upgrade
|
| EBT Excluding Unusual Items | 318,811 | 302,923 | 328,414 | 288,962 | 236,527 | 235,988 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,673 | 1,673 | - | - | - | - | Upgrade
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| Pretax Income | 320,485 | 304,596 | 328,414 | 288,962 | 236,527 | 235,988 | Upgrade
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| Income Tax Expense | -3,763 | 2,260 | 7,396 | 1,873 | 10,564 | 6,212 | Upgrade
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| Earnings From Continuing Operations | 324,248 | 302,336 | 321,018 | 287,089 | 225,963 | 229,776 | Upgrade
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| Minority Interest in Earnings | -46,224 | -26,269 | -11,995 | -20,051 | - | - | Upgrade
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| Net Income | 278,023 | 276,067 | 309,023 | 267,038 | 225,963 | 229,776 | Upgrade
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| Preferred Dividends & Other Adjustments | -18,645 | 6,579 | 40,495 | 36,252 | 29,448 | 34,497 | Upgrade
|
| Net Income to Common | 296,668 | 269,488 | 268,528 | 230,786 | 196,514 | 195,279 | Upgrade
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| Net Income Growth | 2.56% | -10.66% | 15.72% | 18.18% | -1.66% | 27.30% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 57 | 49 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 57 | 49 | 42 | Upgrade
|
| Shares Change (YoY) | - | - | 14.53% | 16.42% | 16.71% | 6.02% | Upgrade
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| EPS (Basic) | 4536.98 | 4121.31 | 4106.63 | 4042.15 | 4006.90 | 4647.00 | Upgrade
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| EPS (Diluted) | 4536.00 | 4121.00 | 4106.63 | 4042.00 | 4006.90 | 4647.00 | Upgrade
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| EPS Growth | 27.55% | 0.35% | 1.60% | 0.88% | -13.77% | 26.28% | Upgrade
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| Free Cash Flow | 547,727 | -10,602 | -3,481 | -99,490 | -28,915 | 402,101 | Upgrade
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| Free Cash Flow Per Share | 8376.45 | -162.14 | -53.23 | -1742.54 | -589.58 | 9568.66 | Upgrade
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| Dividend Per Share | 2000.000 | 2000.000 | 2000.000 | 2000.000 | 2000.000 | 2500.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | -20.00% | 25.00% | Upgrade
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| Gross Margin | 10.06% | 9.69% | 10.97% | 10.18% | 9.73% | 11.45% | Upgrade
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| Operating Margin | 4.45% | 5.74% | 5.38% | 5.10% | 5.11% | 6.40% | Upgrade
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| Profit Margin | 4.36% | 5.30% | 4.71% | 4.44% | 4.45% | 5.26% | Upgrade
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| Free Cash Flow Margin | 8.05% | -0.21% | -0.06% | -1.91% | -0.65% | 10.84% | Upgrade
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| EBITDA | 485,365 | 446,204 | 396,286 | 348,129 | 302,323 | 304,769 | Upgrade
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| EBITDA Margin | 7.14% | 8.77% | 6.95% | 6.70% | 6.85% | 8.22% | Upgrade
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| D&A For EBITDA | 182,799 | 154,044 | 89,430 | 83,201 | 76,882 | 67,260 | Upgrade
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| EBIT | 302,566 | 292,160 | 306,857 | 264,928 | 225,441 | 237,508 | Upgrade
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| EBIT Margin | 4.45% | 5.74% | 5.38% | 5.10% | 5.11% | 6.40% | Upgrade
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| Effective Tax Rate | - | 0.74% | 2.25% | 0.65% | 4.47% | 2.63% | Upgrade
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| Revenue as Reported | 6,801,368 | 5,087,393 | 5,701,564 | 5,199,105 | 4,415,217 | 3,709,591 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.