Sao Ta Foods JSC (HOSE:FMC)
38,100
+300 (0.79%)
At close: Feb 9, 2026
Sao Ta Foods JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 8,185,251 | 6,912,623 | 5,087,393 | 5,701,564 | 5,199,105 | |
Revenue Growth (YoY) | 18.41% | 35.88% | -10.77% | 9.66% | 17.75% |
Cost of Revenue | 7,382,016 | 6,160,943 | 4,594,469 | 5,075,988 | 4,669,821 |
Gross Profit | 803,235 | 751,680 | 492,924 | 625,576 | 529,284 |
Selling, General & Admin | 378,604 | 327,375 | 206,629 | 314,864 | 261,989 |
Other Operating Expenses | 101,857 | 61,083 | -5,865 | 3,856 | 2,367 |
Operating Expenses | 480,461 | 388,458 | 200,764 | 318,719 | 264,356 |
Operating Income | 322,774 | 363,222 | 292,160 | 306,857 | 264,928 |
Interest Expense | -51,097 | -23,192 | -28,215 | -17,255 | -14,458 |
Interest & Investment Income | 61,925 | 23,633 | 19,280 | 17,951 | 14,802 |
Currency Exchange Gain (Loss) | 76,365 | 58,454 | 18,740 | 16,252 | 20,500 |
Other Non Operating Income (Expenses) | 1,415 | -306.4 | 957.26 | 4,609 | 3,191 |
EBT Excluding Unusual Items | 411,382 | 421,810 | 302,923 | 328,414 | 288,962 |
Gain (Loss) on Sale of Investments | - | - | 1,673 | - | - |
Pretax Income | 411,382 | 421,810 | 304,596 | 328,414 | 288,962 |
Income Tax Expense | -5,359 | -805.62 | 2,260 | 7,396 | 1,873 |
Earnings From Continuing Operations | 416,741 | 422,616 | 302,336 | 321,018 | 287,089 |
Minority Interest in Earnings | -51,054 | -116,916 | -26,269 | -11,995 | -20,051 |
Net Income | 365,687 | 305,701 | 276,067 | 309,023 | 267,038 |
Preferred Dividends & Other Adjustments | - | - | 35,959 | 40,495 | 36,252 |
Net Income to Common | 365,687 | 305,701 | 240,108 | 268,528 | 230,786 |
Net Income Growth | 19.62% | 10.73% | -10.66% | 15.72% | 18.18% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 57 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 57 |
Shares Change (YoY) | - | - | - | 14.53% | 16.41% |
EPS (Basic) | 5592.49 | 4675.11 | 3672.00 | 4106.63 | 4042.15 |
EPS (Diluted) | 5592.00 | 4675.00 | 3672.00 | 4106.63 | 4042.00 |
EPS Growth | 19.61% | 27.32% | -10.58% | 1.60% | 0.88% |
Free Cash Flow | 461,127 | 487,393 | -10,602 | -3,481 | -99,490 |
Free Cash Flow Per Share | 7052.06 | 7453.75 | -162.14 | -53.23 | -1742.54 |
Dividend Per Share | - | 2000.000 | 2000.000 | 2000.000 | 2000.000 |
Gross Margin | 9.81% | 10.87% | 9.69% | 10.97% | 10.18% |
Operating Margin | 3.94% | 5.25% | 5.74% | 5.38% | 5.10% |
Profit Margin | 4.47% | 4.42% | 4.72% | 4.71% | 4.44% |
Free Cash Flow Margin | 5.63% | 7.05% | -0.21% | -0.06% | -1.91% |
EBITDA | 503,312 | 546,831 | 446,439 | 396,286 | 348,129 |
EBITDA Margin | 6.15% | 7.91% | 8.77% | 6.95% | 6.70% |
D&A For EBITDA | 180,538 | 183,609 | 154,279 | 89,430 | 83,201 |
EBIT | 322,774 | 363,222 | 292,160 | 306,857 | 264,928 |
EBIT Margin | 3.94% | 5.25% | 5.74% | 5.38% | 5.10% |
Effective Tax Rate | - | - | 0.74% | 2.25% | 0.65% |
Revenue as Reported | 8,185,251 | 6,912,623 | 5,087,393 | 5,701,564 | 5,199,105 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.