Saigon Beer - Alcohol - Beverage Corporation (HOSE:SAB)
45,850
+150 (0.33%)
At close: Oct 31, 2025
HOSE:SAB 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| 27,984,152 | 31,872,417 | 30,461,367 | 34,979,084 | 26,373,746 | 27,961,324 | Upgrade | |
Revenue Growth (YoY) | -11.05% | 4.63% | -12.91% | 32.63% | -5.68% | -26.22% | Upgrade |
Cost of Revenue | 18,778,352 | 22,554,221 | 21,370,005 | 24,208,377 | 18,765,181 | 19,460,229 | Upgrade |
Gross Profit | 9,205,800 | 9,318,197 | 9,091,363 | 10,770,707 | 7,608,565 | 8,501,095 | Upgrade |
Selling, General & Admin | 5,075,711 | 4,880,970 | 5,279,919 | 5,272,734 | 4,098,085 | 3,561,042 | Upgrade |
Operating Expenses | 5,075,711 | 4,880,970 | 5,279,919 | 5,272,734 | 4,098,085 | 3,561,042 | Upgrade |
Operating Income | 4,130,088 | 4,437,226 | 3,811,443 | 5,497,973 | 3,510,480 | 4,940,053 | Upgrade |
Interest Expense | -32,924 | -27,450 | -50,215 | -45,517 | -48,740 | -63,681 | Upgrade |
Interest & Investment Income | 259,151 | 1,048,187 | 1,391,376 | 1,026,532 | 849,711 | 932,320 | Upgrade |
Earnings From Equity Investments | 277,958 | 197,445 | 232,054 | 323,119 | 172,940 | 267,406 | Upgrade |
Currency Exchange Gain (Loss) | 5,346 | 7,315 | 24,321 | 27,998 | 42,572 | 9,548 | Upgrade |
Other Non Operating Income (Expenses) | 871,953 | -29,599 | -32,372 | -16,250 | 75,815 | 35,196 | Upgrade |
EBT Excluding Unusual Items | 5,511,573 | 5,633,125 | 5,376,607 | 6,813,854 | 4,602,777 | 6,120,841 | Upgrade |
Gain (Loss) on Sale of Investments | 7,063 | 14,234 | -6,197 | -436.96 | 254,117 | -9,023 | Upgrade |
Pretax Income | 5,518,635 | 5,647,359 | 5,370,410 | 6,813,417 | 4,856,894 | 6,111,818 | Upgrade |
Income Tax Expense | 1,073,828 | 1,152,585 | 1,115,357 | 1,313,619 | 927,589 | 1,174,972 | Upgrade |
Earnings From Continuing Operations | 4,444,807 | 4,494,773 | 4,255,053 | 5,499,798 | 3,929,306 | 4,936,846 | Upgrade |
Minority Interest in Earnings | -118,197 | -164,660 | -137,448 | -275,947 | -252,053 | -213,349 | Upgrade |
Net Income | 4,326,610 | 4,330,113 | 4,117,605 | 5,223,851 | 3,677,252 | 4,723,497 | Upgrade |
Preferred Dividends & Other Adjustments | 109,732 | 109,732 | 97,772 | 104,663 | 114,332 | 141,232 | Upgrade |
Net Income to Common | 4,216,878 | 4,220,381 | 4,019,833 | 5,119,189 | 3,562,920 | 4,582,265 | Upgrade |
Net Income Growth | 0.36% | 5.16% | -21.18% | 42.06% | -22.15% | -6.53% | Upgrade |
Shares Outstanding (Basic) | 1,286 | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 | Upgrade |
Shares Outstanding (Diluted) | 1,286 | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 | Upgrade |
Shares Change (YoY) | -0.48% | - | - | - | - | - | Upgrade |
EPS (Basic) | 3279.58 | 3290.59 | 3134.22 | 3991.38 | 2777.97 | 3572.74 | Upgrade |
EPS (Diluted) | 3279.58 | 3290.59 | 3134.22 | 3991.38 | 2777.97 | 3572.74 | Upgrade |
EPS Growth | 0.56% | 4.99% | -21.48% | 43.68% | -22.25% | -5.45% | Upgrade |
Free Cash Flow | 3,758,884 | 4,066,491 | 1,820,983 | 3,845,353 | 3,188,311 | 3,761,169 | Upgrade |
Free Cash Flow Per Share | 2923.39 | 3170.60 | 1419.80 | 2998.18 | 2485.89 | 2932.54 | Upgrade |
Dividend Per Share | 3000.000 | 5000.000 | 3500.000 | 2500.000 | 1750.000 | 1750.000 | Upgrade |
Dividend Growth | -25.00% | 42.86% | 40.00% | 42.86% | - | -30.00% | Upgrade |
Gross Margin | 32.90% | 29.24% | 29.85% | 30.79% | 28.85% | 30.40% | Upgrade |
Operating Margin | 14.76% | 13.92% | 12.51% | 15.72% | 13.31% | 17.67% | Upgrade |
Profit Margin | 15.07% | 13.24% | 13.20% | 14.64% | 13.51% | 16.39% | Upgrade |
Free Cash Flow Margin | 13.43% | 12.76% | 5.98% | 10.99% | 12.09% | 13.45% | Upgrade |
EBITDA | 4,819,972 | 4,968,393 | 4,381,475 | 6,059,078 | 4,067,958 | 5,533,504 | Upgrade |
EBITDA Margin | 17.22% | 15.59% | 14.38% | 17.32% | 15.42% | 19.79% | Upgrade |
D&A For EBITDA | 689,884 | 531,167 | 570,032 | 561,105 | 557,478 | 593,452 | Upgrade |
EBIT | 4,130,088 | 4,437,226 | 3,811,443 | 5,497,973 | 3,510,480 | 4,940,053 | Upgrade |
EBIT Margin | 14.76% | 13.92% | 12.51% | 15.72% | 13.31% | 17.67% | Upgrade |
Effective Tax Rate | 19.46% | 20.41% | 20.77% | 19.28% | 19.10% | 19.23% | Upgrade |
Revenue as Reported | 27,984,152 | 31,872,417 | 30,461,367 | 34,979,084 | 26,373,746 | 27,961,324 | Upgrade |
Advertising Expenses | - | 2,509,114 | 2,813,915 | 3,067,917 | 2,191,865 | 1,563,612 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.