FPT Securities JSC (HOSE:FTS)
Vietnam · Delayed Price · Currency is VND 21,600
-1,400 (-6.09%)
At close: Jul 24, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Interest and Dividend Income | 1,100,827 | 924,745 | 681,736 | 564,321 | 580,422 | 484,559 |
Net Interest Income | 1,100,827 | 924,745 | 681,736 | 564,321 | 580,422 | 484,559 |
Brokerage Commission | 190,764 | 215,509 | 250,438 | 297,412 | 408,379 | 594,991 |
Underwriting & Investment Banking Fee | 47,151 | 44,935 | 36,495 | 32,769 | 31,887 | 28,179 |
Gain on Sale of Investments (Rev) | -33,022 | -13,364 | 153,021 | 34,103 | -184,446 | 260,737 |
Other Revenue | 36,747 | 33,984 | 26,057 | 15,562 | 13,999 | 15,013 |
| 1,342,466 | 1,205,808 | 1,147,749 | 944,167 | 850,241 | 1,383,479 | |
Revenue Growth (YoY) | 22.66% | 5.06% | 21.56% | 11.05% | -38.54% | 242.84% |
Cost of Services Provided | 333,974 | 334,570 | 315,495 | 293,521 | 324,695 | 347,332 |
Total Operating Expenses | 807,123 | 703,073 | 494,492 | 409,657 | 411,221 | 408,604 |
Operating Income | 535,343 | 502,735 | 653,256 | 534,510 | 439,021 | 974,875 |
Other Non-Operating Income (Expenses) | 10,380 | 10,494 | 10,947 | 10,286 | 3,530 | 6,711 |
EBT Excluding Unusual Items | 545,723 | 513,229 | 664,203 | 544,796 | 442,551 | 981,586 |
Gain (Loss) on Sale of Investments | -2,833 | -2,583 | -910.11 | -2,884 | -746.52 | -204.25 |
Other Unusual Items | - | -27.34 | -177.51 | -0.01 | -274.11 | - |
Pretax Income | 542,967 | 510,694 | 663,173 | 541,945 | 441,530 | 981,382 |
Income Tax Expense | 121,834 | 113,939 | 95,856 | 97,027 | 123,305 | 135,407 |
Net Income | 421,133 | 396,754 | 567,317 | 444,918 | 318,225 | 845,975 |
Preferred Dividends & Other Adjustments | - | - | 41,681 | 41,301 | 51,482 | 59,030 |
Net Income to Common | 421,133 | 396,754 | 525,636 | 403,616 | 266,744 | 786,945 |
Net Income Growth | -7.19% | -30.06% | 27.51% | 39.81% | -62.38% | 396.03% |
Shares Outstanding (Basic) | 381 | 376 | 367 | 363 | 341 | 328 |
Shares Outstanding (Diluted) | 381 | 376 | 367 | 363 | 341 | 328 |
Shares Change (YoY) | -0.00% | 2.33% | 1.05% | 6.48% | 4.20% | 0.42% |
EPS (Basic) | 1104.91 | 1055.62 | 1431.18 | 1110.44 | 781.43 | 2402.13 |
EPS (Diluted) | 1104.75 | 1055.45 | 1431.18 | 1110.44 | 781.37 | 2401.97 |
EPS Growth | 2.18% | -26.25% | 28.88% | 42.12% | -67.47% | 420.55% |
Free Cash Flow | -293,791 | -881,780 | -2,964,050 | -752,190 | -2,041,862 | 1,327,111 |
Free Cash Flow Per Share | -770.81 | -2346.10 | -8070.41 | -2069.45 | -5981.70 | 4050.97 |
Dividend Per Share | - | - | 413.223 | 295.159 | 268.327 | 223.606 |
Dividend Growth | - | - | 40.00% | 10.00% | 20.00% | 10.00% |
Operating Margin | 39.88% | 41.69% | 56.92% | 56.61% | 51.63% | 70.47% |
Profit Margin | 31.37% | 32.90% | 45.80% | 42.75% | 31.37% | 56.88% |
Free Cash Flow Margin | -21.88% | -73.13% | -258.25% | -79.67% | -240.15% | 95.93% |
Effective Tax Rate | 22.44% | 22.31% | 14.45% | 17.90% | 27.93% | 13.80% |
Revenue as Reported | 1,342,466 | 1,205,808 | 1,147,749 | 944,167 | 850,241 | 1,383,479 |