FPT Securities JSC (HOSE:FTS)
Vietnam
· Delayed Price · Currency is VND 35,500
-2,100 (-5.59%)
At close: Apr 22, 2025
FPT Securities 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 |
| Interest and Dividend Income | 726,377 | 681,736 | 564,321 | 580,422 | 484,559 | 207,572 | Upgrade
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| Net Interest Income | 726,377 | 681,736 | 564,321 | 580,422 | 484,559 | 207,572 | Upgrade
|
| Brokerage Commission | 212,577 | 250,438 | 297,412 | 408,379 | 594,991 | 193,889 | Upgrade
|
| Underwriting & Investment Banking Fee | 39,944 | 36,495 | 32,769 | 31,887 | 28,179 | 18,272 | Upgrade
|
| Gain on Sale of Investments (Rev) | 155,380 | 153,021 | 34,103 | -184,446 | 260,737 | -25,554 | Upgrade
|
| Other Revenue | 26,317 | 26,057 | 15,562 | 13,999 | 15,013 | 9,357 | Upgrade
|
| Revenue | 1,160,596 | 1,147,749 | 944,167 | 850,241 | 1,383,479 | 403,535 | Upgrade
|
| Revenue Growth (YoY) | 18.41% | 21.56% | 11.05% | -38.54% | 242.84% | 4.37% | Upgrade
|
| Cost of Services Provided | 305,980 | 315,495 | 293,521 | 324,695 | 347,332 | 176,884 | Upgrade
|
| Total Operating Expenses | 524,726 | 494,492 | 409,657 | 411,221 | 408,604 | 176,884 | Upgrade
|
| Operating Income | 635,870 | 653,256 | 534,510 | 439,021 | 974,875 | 226,651 | Upgrade
|
| Other Non-Operating Income (Expenses) | 10,406 | 10,947 | 10,286 | 3,530 | 6,711 | 13,602 | Upgrade
|
| EBT Excluding Unusual Items | 646,276 | 664,203 | 544,796 | 442,551 | 981,586 | 240,253 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,130 | -910.11 | -2,884 | -746.52 | -204.25 | -19,567 | Upgrade
|
| Other Unusual Items | -204.85 | -177.51 | -0.01 | -274.11 | - | -81.79 | Upgrade
|
| Pretax Income | 644,999 | 663,173 | 541,945 | 441,530 | 981,382 | 220,604 | Upgrade
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| Income Tax Expense | 91,341 | 95,856 | 97,027 | 123,305 | 135,407 | 50,055 | Upgrade
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| Net Income | 553,658 | 567,317 | 444,918 | 318,225 | 845,975 | 170,549 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 41,301 | 51,482 | 59,030 | 20,020 | Upgrade
|
| Net Income to Common | 553,658 | 567,317 | 403,616 | 266,744 | 786,945 | 150,530 | Upgrade
|
| Net Income Growth | 12.22% | 27.51% | 39.81% | -62.38% | 396.03% | -20.41% | Upgrade
|
| Shares Outstanding (Basic) | 306 | 304 | 300 | 282 | 271 | 270 | Upgrade
|
| Shares Outstanding (Diluted) | 306 | 304 | 300 | 282 | 271 | 270 | Upgrade
|
| Shares Change (YoY) | 1.84% | 1.05% | 6.48% | 4.20% | 0.42% | 0.27% | Upgrade
|
| EPS (Basic) | 1809.82 | 1869.05 | 1343.64 | 945.54 | 2906.57 | 558.33 | Upgrade
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| EPS (Diluted) | 1809.76 | 1869.00 | 1343.64 | 945.45 | 2906.39 | 558.33 | Upgrade
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| EPS Growth | 10.20% | 39.10% | 42.12% | -67.47% | 420.55% | -23.02% | Upgrade
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| Free Cash Flow | -2,170,648 | -2,964,050 | -752,190 | -2,041,862 | 1,327,111 | -19,698 | Upgrade
|
| Free Cash Flow Per Share | -7095.49 | -9765.19 | -2504.04 | -7237.86 | 4901.67 | -73.06 | Upgrade
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| Dividend Per Share | - | - | 357.143 | 324.675 | 270.563 | 245.966 | Upgrade
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| Dividend Growth | - | - | 10.00% | 20.00% | 10.00% | 10.00% | Upgrade
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| Operating Margin | 54.79% | 56.92% | 56.61% | 51.63% | 70.47% | 56.17% | Upgrade
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| Profit Margin | 47.70% | 49.43% | 42.75% | 31.37% | 56.88% | 37.30% | Upgrade
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| Free Cash Flow Margin | -187.03% | -258.25% | -79.67% | -240.15% | 95.93% | -4.88% | Upgrade
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| Effective Tax Rate | 14.16% | 14.45% | 17.90% | 27.93% | 13.80% | 22.69% | Upgrade
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| Revenue as Reported | 1,160,596 | 1,147,749 | 944,167 | 850,241 | 1,383,479 | 403,535 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.