FPT Securities JSC (HOSE: FTS)
Vietnam
· Delayed Price · Currency is VND 44,350
-900 (-1.99%)
At close: Oct 3, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 |
| Interest and Dividend Income | 564,321 | 564,321 | 580,422 | 484,559 | 207,572 | 239,442 | Upgrade
|
| Net Interest Income | 564,321 | 564,321 | 580,422 | 484,559 | 207,572 | 239,442 | Upgrade
|
| Brokerage Commission | 297,412 | 297,412 | 408,379 | 594,991 | 193,889 | 99,703 | Upgrade
|
| Underwriting & Investment Banking Fee | 32,769 | 32,769 | 31,887 | 28,179 | 18,272 | 16,871 | Upgrade
|
| Gain on Sale of Investments (Rev) | 34,103 | 34,103 | -184,446 | 260,737 | -25,554 | 21,594 | Upgrade
|
| Other Revenue | 15,562 | 15,562 | 13,999 | 15,013 | 9,357 | 9,035 | Upgrade
|
| Revenue | 944,167 | 944,167 | 850,241 | 1,383,479 | 403,535 | 386,645 | Upgrade
|
| Revenue Growth (YoY) | 11.05% | 11.05% | -38.54% | 242.84% | 4.37% | -44.38% | Upgrade
|
| Cost of Services Provided | 293,521 | 293,521 | 324,695 | 347,332 | 176,884 | 138,301 | Upgrade
|
| Total Operating Expenses | 409,657 | 409,657 | 411,221 | 408,604 | 176,884 | 138,301 | Upgrade
|
| Operating Income | 534,510 | 534,510 | 439,021 | 974,875 | 226,651 | 248,344 | Upgrade
|
| Other Non-Operating Income (Expenses) | 10,286 | 10,286 | 3,530 | 6,711 | 13,602 | 28,311 | Upgrade
|
| EBT Excluding Unusual Items | 544,796 | 544,796 | 442,551 | 981,586 | 240,253 | 276,655 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2,884 | -2,884 | -746.52 | -204.25 | -19,567 | -21,332 | Upgrade
|
| Other Unusual Items | -0.01 | -0.01 | -274.11 | - | -81.79 | -100 | Upgrade
|
| Pretax Income | 541,945 | 541,945 | 441,530 | 981,382 | 220,604 | 255,223 | Upgrade
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| Income Tax Expense | 97,027 | 97,027 | 123,305 | 135,407 | 50,055 | 40,927 | Upgrade
|
| Net Income | 444,918 | 444,918 | 318,225 | 845,975 | 170,549 | 214,296 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 51,482 | 59,030 | 20,020 | 19,281 | Upgrade
|
| Net Income to Common | 444,918 | 444,918 | 266,744 | 786,945 | 150,530 | 195,015 | Upgrade
|
| Net Income Growth | 39.81% | 39.81% | -62.38% | 396.03% | -20.41% | -56.26% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 300 | 282 | 271 | 270 | 269 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 300 | 282 | 271 | 270 | 269 | Upgrade
|
| Shares Change (YoY) | 6.48% | 6.48% | 4.20% | 0.42% | 0.27% | -0.00% | Upgrade
|
| EPS (Basic) | 1481.13 | 1481.13 | 945.54 | 2906.57 | 558.33 | 725.30 | Upgrade
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| EPS (Diluted) | 1481.13 | 1481.13 | 945.45 | 2906.39 | 558.33 | 725.30 | Upgrade
|
| EPS Growth | 56.66% | 56.66% | -67.47% | 420.55% | -23.02% | -58.17% | Upgrade
|
| Free Cash Flow | -752,190 | -752,190 | -2,041,862 | 1,327,111 | -19,698 | -237,580 | Upgrade
|
| Free Cash Flow Per Share | -2504.04 | -2504.04 | -7237.86 | 4901.67 | -73.06 | -883.61 | Upgrade
|
| Dividend Per Share | - | - | 324.675 | 270.563 | 245.966 | 223.606 | Upgrade
|
| Dividend Growth | - | - | 20.00% | 10.00% | 10.00% | 10.00% | Upgrade
|
| Operating Margin | 56.61% | 56.61% | 51.63% | 70.47% | 56.17% | 64.23% | Upgrade
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| Profit Margin | 47.12% | 47.12% | 31.37% | 56.88% | 37.30% | 50.44% | Upgrade
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| Free Cash Flow Margin | -79.67% | -79.67% | -240.15% | 95.93% | -4.88% | -61.45% | Upgrade
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| Effective Tax Rate | 17.90% | 17.90% | 27.93% | 13.80% | 22.69% | 16.04% | Upgrade
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| Revenue as Reported | 944,167 | 944,167 | 850,241 | 1,383,479 | 403,535 | 386,645 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.