Saigon Beer - Alcohol - Beverage Corporation (HOSE:SAB)
Vietnam
· Delayed Price · Currency is VND 50,300
+800 (1.62%)
At close: May 15, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 30,499,635 | 31,872,417 | 30,461,367 | 34,979,084 | 26,373,746 | 27,961,324 | Upgrade
|
| Revenue Growth (YoY) | -2.96% | 4.63% | -12.91% | 32.63% | -5.68% | -26.22% | Upgrade
|
| Cost of Revenue | 21,409,592 | 22,554,221 | 21,370,005 | 24,208,377 | 18,765,181 | 19,460,229 | Upgrade
|
| Gross Profit | 9,090,043 | 9,318,197 | 9,091,363 | 10,770,707 | 7,608,565 | 8,501,095 | Upgrade
|
| Selling, General & Admin | 4,876,536 | 4,880,970 | 5,279,919 | 5,272,734 | 4,098,085 | 3,561,042 | Upgrade
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| Operating Expenses | 4,876,536 | 4,880,970 | 5,279,919 | 5,272,734 | 4,098,085 | 3,561,042 | Upgrade
|
| Operating Income | 4,213,506 | 4,437,226 | 3,811,443 | 5,497,973 | 3,510,480 | 4,940,053 | Upgrade
|
| Interest Expense | -29,552 | -27,450 | -50,215 | -45,517 | -48,740 | -63,681 | Upgrade
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| Interest & Investment Income | 1,015,331 | 1,048,187 | 1,391,376 | 1,026,532 | 849,711 | 932,320 | Upgrade
|
| Earnings From Equity Investments | 261,699 | 197,445 | 232,054 | 323,119 | 172,940 | 267,406 | Upgrade
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| Currency Exchange Gain (Loss) | 6,076 | 7,315 | 24,321 | 27,998 | 42,572 | 9,548 | Upgrade
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| Other Non Operating Income (Expenses) | -117,772 | -29,599 | -32,372 | -16,250 | 75,815 | 35,196 | Upgrade
|
| EBT Excluding Unusual Items | 5,349,289 | 5,633,125 | 5,376,607 | 6,813,854 | 4,602,777 | 6,120,841 | Upgrade
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| Gain (Loss) on Sale of Investments | 17,387 | 14,234 | -6,197 | -436.96 | 254,117 | -9,023 | Upgrade
|
| Pretax Income | 5,366,675 | 5,647,359 | 5,370,410 | 6,813,417 | 4,856,894 | 6,111,818 | Upgrade
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| Income Tax Expense | 1,095,988 | 1,152,585 | 1,115,357 | 1,313,619 | 927,589 | 1,174,972 | Upgrade
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| Earnings From Continuing Operations | 4,270,687 | 4,494,773 | 4,255,053 | 5,499,798 | 3,929,306 | 4,936,846 | Upgrade
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| Minority Interest in Earnings | -144,729 | -164,660 | -137,448 | -275,947 | -252,053 | -213,349 | Upgrade
|
| Net Income | 4,125,958 | 4,330,113 | 4,117,605 | 5,223,851 | 3,677,252 | 4,723,497 | Upgrade
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| Preferred Dividends & Other Adjustments | 109,732 | 109,732 | 97,772 | 104,663 | 114,332 | 141,232 | Upgrade
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| Net Income to Common | 4,016,226 | 4,220,381 | 4,019,833 | 5,119,189 | 3,562,920 | 4,582,265 | Upgrade
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| Net Income Growth | -0.52% | 5.16% | -21.18% | 42.06% | -22.15% | -6.53% | Upgrade
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| Shares Outstanding (Basic) | 1,286 | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 | Upgrade
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| Shares Outstanding (Diluted) | 1,286 | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 | Upgrade
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| Shares Change (YoY) | 0.24% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3122.99 | 3290.59 | 3134.22 | 3991.38 | 2777.97 | 3572.74 | Upgrade
|
| EPS (Diluted) | 3122.99 | 3290.59 | 3134.22 | 3991.38 | 2777.97 | 3572.74 | Upgrade
|
| EPS Growth | -1.07% | 4.99% | -21.48% | 43.68% | -22.25% | -5.45% | Upgrade
|
| Free Cash Flow | 3,667,565 | 4,066,491 | 1,820,983 | 3,845,353 | 3,188,311 | 3,761,169 | Upgrade
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| Free Cash Flow Per Share | 2851.88 | 3170.60 | 1419.80 | 2998.18 | 2485.89 | 2932.54 | Upgrade
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| Dividend Per Share | - | - | 3500.000 | 2500.000 | 1750.000 | 1750.000 | Upgrade
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| Dividend Growth | - | - | 40.00% | 42.86% | - | -30.00% | Upgrade
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| Gross Margin | 29.80% | 29.24% | 29.85% | 30.79% | 28.85% | 30.40% | Upgrade
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| Operating Margin | 13.81% | 13.92% | 12.51% | 15.72% | 13.31% | 17.67% | Upgrade
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| Profit Margin | 13.17% | 13.24% | 13.20% | 14.64% | 13.51% | 16.39% | Upgrade
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| Free Cash Flow Margin | 12.03% | 12.76% | 5.98% | 10.99% | 12.09% | 13.45% | Upgrade
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| EBITDA | 4,779,655 | 4,968,393 | 4,381,475 | 6,059,078 | 4,067,958 | 5,533,504 | Upgrade
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| EBITDA Margin | 15.67% | 15.59% | 14.38% | 17.32% | 15.42% | 19.79% | Upgrade
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| D&A For EBITDA | 566,148 | 531,167 | 570,032 | 561,105 | 557,478 | 593,452 | Upgrade
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| EBIT | 4,213,506 | 4,437,226 | 3,811,443 | 5,497,973 | 3,510,480 | 4,940,053 | Upgrade
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| EBIT Margin | 13.81% | 13.92% | 12.51% | 15.72% | 13.31% | 17.67% | Upgrade
|
| Effective Tax Rate | 20.42% | 20.41% | 20.77% | 19.28% | 19.10% | 19.23% | Upgrade
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| Revenue as Reported | 30,499,635 | 31,872,417 | 30,461,367 | 34,979,084 | 26,373,746 | 27,961,324 | Upgrade
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| Advertising Expenses | - | 2,509,114 | 2,813,915 | 3,067,917 | 2,191,865 | 1,563,612 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.