Ho Chi Minh City Securities Corporation (HOSE: HCM)
Vietnam
· Delayed Price · Currency is VND 28,700
+300 (1.06%)
At close: Jan 21, 2025
HOSE: HCM 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Interest and Dividend Income | 2,005,264 | 2,005,264 | 1,485,568 | 1,727,694 | 1,480,938 | 758,237 | Upgrade
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| Total Interest Expense | 840,198 | 840,198 | 486,912 | 750,725 | 747,191 | 207,050 | Upgrade
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| Net Interest Income | 1,165,066 | 1,165,066 | 998,657 | 976,969 | 733,747 | 551,187 | Upgrade
|
| Brokerage Commission | 848,406 | 848,406 | 672,115 | 881,714 | 1,390,497 | 621,464 | Upgrade
|
| Trading & Principal Transactions | -97,436 | -97,436 | -48,142 | -72,103 | -91,924 | -56,313 | Upgrade
|
| Asset Management Fee | 11,442 | 11,442 | 10,013 | 9,326 | 8,575 | 7,576 | Upgrade
|
| Underwriting & Investment Banking Fee | 60,074 | 60,074 | 22,135 | 53,810 | 46,551 | 37,741 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,334,141 | 1,334,141 | 678,034 | 1,315,560 | 1,418,524 | 824,089 | Upgrade
|
| Other Revenue | 7,885 | 7,885 | 25,495 | -96,104 | 95,620 | -5,212 | Upgrade
|
| Revenue | 3,329,580 | 3,329,580 | 2,358,306 | 3,069,172 | 3,601,590 | 1,980,533 | Upgrade
|
| Revenue Growth (YoY) | 41.19% | 41.19% | -23.16% | -14.78% | 81.85% | 42.82% | Upgrade
|
| Salaries & Employee Benefits | 256,684 | 256,684 | 209,973 | 215,826 | 191,507 | 140,843 | Upgrade
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| Cost of Services Provided | 790,057 | 790,057 | 642,863 | 728,553 | 893,478 | 511,235 | Upgrade
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| Other Operating Expenses | -2,288 | -2,288 | -5,314 | -5,320 | -14,952 | -415.68 | Upgrade
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| Total Operating Expenses | 1,069,256 | 1,069,256 | 868,341 | 954,145 | 1,079,313 | 664,146 | Upgrade
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| Operating Income | 2,260,325 | 2,260,325 | 1,489,965 | 2,115,028 | 2,522,276 | 1,316,387 | Upgrade
|
| Other Non-Operating Income (Expenses) | 2,761 | 2,761 | 1,410 | 8,262 | 68,288 | -69,158 | Upgrade
|
| EBT Excluding Unusual Items | 2,263,086 | 2,263,086 | 1,491,375 | 2,123,290 | 2,590,564 | 1,247,229 | Upgrade
|
| Gain (Loss) on Sale of Investments | -967,521 | -967,521 | -649,144 | -1,055,484 | -1,160,229 | -586,924 | Upgrade
|
| Pretax Income | 1,295,564 | 1,295,564 | 842,231 | 1,067,806 | 1,430,335 | 660,305 | Upgrade
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| Income Tax Expense | 255,909 | 255,909 | 167,872 | 215,318 | 283,273 | 129,854 | Upgrade
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| Net Income | 1,039,655 | 1,039,655 | 674,359 | 852,488 | 1,147,062 | 530,452 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 25,500 | 57,373 | 18,527 | Upgrade
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| Net Income to Common | 1,039,655 | 1,039,655 | 674,359 | 826,988 | 1,089,689 | 511,924 | Upgrade
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| Net Income Growth | 54.17% | 54.17% | -20.90% | -25.68% | 116.24% | 22.63% | Upgrade
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| Shares Outstanding (Basic) | 720 | 720 | 526 | 526 | 358 | 351 | Upgrade
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| Shares Outstanding (Diluted) | 720 | 720 | 526 | 526 | 358 | 351 | Upgrade
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| Shares Change (YoY) | 36.93% | 36.93% | - | 46.87% | 2.00% | 29.42% | Upgrade
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| EPS (Basic) | 1444.02 | 1444.02 | 1282.55 | 1572.84 | 3043.91 | 1458.57 | Upgrade
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| EPS (Diluted) | 1444.02 | 1444.02 | 1282.55 | 1572.84 | 3043.48 | 1458.26 | Upgrade
|
| EPS Growth | 12.59% | 12.59% | -18.46% | -48.32% | 108.71% | -5.25% | Upgrade
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| Free Cash Flow | -13,183,518 | -13,183,518 | -4,581,123 | 6,696,019 | -3,095,960 | -4,653,696 | Upgrade
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| Free Cash Flow Per Share | -18311.18 | -18311.18 | -8712.78 | 12735.07 | -8648.18 | -13259.26 | Upgrade
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| Dividend Per Share | - | - | 522.000 | 652.174 | 652.174 | 1043.478 | Upgrade
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| Dividend Growth | - | - | -19.96% | 0% | -37.50% | 0% | Upgrade
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| Operating Margin | 67.89% | 67.89% | 63.18% | 68.91% | 70.03% | 66.47% | Upgrade
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| Profit Margin | 31.22% | 31.22% | 28.60% | 26.94% | 30.26% | 25.85% | Upgrade
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| Free Cash Flow Margin | -395.95% | -395.95% | -194.25% | 218.17% | -85.96% | -234.97% | Upgrade
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| Effective Tax Rate | 19.75% | 19.75% | 19.93% | 20.16% | 19.80% | 19.67% | Upgrade
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| Revenue as Reported | 4,276,240 | 4,276,240 | 2,903,164 | 3,901,445 | 4,460,113 | 2,247,906 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.