Sao Ta Foods JSC (HOSE:FMC)
Vietnam
· Delayed Price · Currency is VND 37,200
-550 (-1.46%)
At close: Apr 11, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 7,442,388 | 6,912,623 | 5,087,393 | 5,701,564 | 5,199,105 | 4,415,217 | Upgrade
|
| Revenue Growth (YoY) | 34.35% | 35.88% | -10.77% | 9.66% | 17.75% | 19.02% | Upgrade
|
| Cost of Revenue | 6,659,636 | 6,160,943 | 4,594,469 | 5,075,988 | 4,669,821 | 3,985,522 | Upgrade
|
| Gross Profit | 782,752 | 751,680 | 492,924 | 625,576 | 529,284 | 429,695 | Upgrade
|
| Selling, General & Admin | 384,944 | 327,375 | 206,629 | 314,864 | 261,989 | 186,117 | Upgrade
|
| Other Operating Expenses | 61,083 | 61,083 | -5,865 | 3,856 | 2,367 | 18,138 | Upgrade
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| Operating Expenses | 446,026 | 388,458 | 200,764 | 318,719 | 264,356 | 204,255 | Upgrade
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| Operating Income | 336,726 | 363,222 | 292,160 | 306,857 | 264,928 | 225,441 | Upgrade
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| Interest Expense | -25,898 | -23,192 | -28,215 | -17,255 | -14,458 | -13,929 | Upgrade
|
| Interest & Investment Income | 23,633 | 23,633 | 19,280 | 17,951 | 14,802 | 8,668 | Upgrade
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| Currency Exchange Gain (Loss) | 58,454 | 58,454 | 18,740 | 16,252 | 20,500 | 15,956 | Upgrade
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| Other Non Operating Income (Expenses) | 7,816 | -306.4 | 957.26 | 4,609 | 3,191 | 391.35 | Upgrade
|
| EBT Excluding Unusual Items | 400,730 | 421,810 | 302,923 | 328,414 | 288,962 | 236,527 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1,673 | - | - | - | Upgrade
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| Pretax Income | 400,730 | 421,810 | 304,596 | 328,414 | 288,962 | 236,527 | Upgrade
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| Income Tax Expense | -2,419 | -805.62 | 2,260 | 7,396 | 1,873 | 10,564 | Upgrade
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| Earnings From Continuing Operations | 403,149 | 422,616 | 302,336 | 321,018 | 287,089 | 225,963 | Upgrade
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| Minority Interest in Earnings | -117,531 | -116,916 | -26,269 | -11,995 | -20,051 | - | Upgrade
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| Net Income | 285,618 | 305,701 | 276,067 | 309,023 | 267,038 | 225,963 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 35,959 | 40,495 | 36,252 | 29,448 | Upgrade
|
| Net Income to Common | 285,618 | 305,701 | 240,108 | 268,528 | 230,786 | 196,514 | Upgrade
|
| Net Income Growth | 1.24% | 10.73% | -10.66% | 15.72% | 18.18% | -1.66% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 57 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 57 | 49 | Upgrade
|
| Shares Change (YoY) | -3.62% | - | - | 14.53% | 16.41% | 16.71% | Upgrade
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| EPS (Basic) | 4368.25 | 4675.11 | 3672.00 | 4106.63 | 4042.15 | 4006.90 | Upgrade
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| EPS (Diluted) | 4368.13 | 4675.00 | 3672.00 | 4106.63 | 4042.00 | 4006.90 | Upgrade
|
| EPS Growth | 13.65% | 27.32% | -10.58% | 1.60% | 0.88% | -13.77% | Upgrade
|
| Free Cash Flow | 451,836 | 487,393 | -10,602 | -3,481 | -99,490 | -28,915 | Upgrade
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| Free Cash Flow Per Share | 6910.39 | 7453.75 | -162.14 | -53.23 | -1742.54 | -589.58 | Upgrade
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| Dividend Per Share | - | - | 2000.000 | 2000.000 | 2000.000 | 2000.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -20.00% | Upgrade
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| Gross Margin | 10.52% | 10.87% | 9.69% | 10.97% | 10.18% | 9.73% | Upgrade
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| Operating Margin | 4.52% | 5.25% | 5.74% | 5.38% | 5.10% | 5.11% | Upgrade
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| Profit Margin | 3.84% | 4.42% | 4.72% | 4.71% | 4.44% | 4.45% | Upgrade
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| Free Cash Flow Margin | 6.07% | 7.05% | -0.21% | -0.06% | -1.91% | -0.66% | Upgrade
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| EBITDA | 531,421 | 546,831 | 446,439 | 396,286 | 348,129 | 302,323 | Upgrade
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| EBITDA Margin | 7.14% | 7.91% | 8.77% | 6.95% | 6.70% | 6.85% | Upgrade
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| D&A For EBITDA | 194,696 | 183,609 | 154,279 | 89,430 | 83,201 | 76,882 | Upgrade
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| EBIT | 336,726 | 363,222 | 292,160 | 306,857 | 264,928 | 225,441 | Upgrade
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| EBIT Margin | 4.52% | 5.25% | 5.74% | 5.38% | 5.10% | 5.11% | Upgrade
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| Effective Tax Rate | - | - | 0.74% | 2.25% | 0.65% | 4.47% | Upgrade
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| Revenue as Reported | 7,442,388 | 6,912,623 | 5,087,393 | 5,701,564 | 5,199,105 | 4,415,217 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.