Saigon Beer - Alcohol - Beverage Corporation (HOSE: SAB)
Vietnam
· Delayed Price · Currency is VND 56,900
-900 (-1.56%)
At close: Oct 2, 2024
SAB 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 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 31,205,089 | 30,461,367 | 34,979,084 | 26,373,746 | 27,961,324 | 37,899,060 | Upgrade
|
| Revenue Growth (YoY) | -5.98% | -12.92% | 32.63% | -5.68% | -26.22% | 5.43% | Upgrade
|
| Cost of Revenue | 21,975,934 | 21,370,005 | 24,208,377 | 18,765,181 | 19,460,229 | 28,348,431 | Upgrade
|
| Gross Profit | 9,229,155 | 9,091,363 | 10,770,707 | 7,608,565 | 8,501,095 | 9,550,629 | Upgrade
|
| Selling, General & Admin | 4,998,575 | 5,279,919 | 5,272,734 | 4,098,085 | 3,561,042 | 4,051,133 | Upgrade
|
| Operating Expenses | 4,998,575 | 5,279,919 | 5,272,734 | 4,098,085 | 3,561,042 | 4,051,133 | Upgrade
|
| Operating Income | 4,230,580 | 3,811,443 | 5,497,973 | 3,510,480 | 4,940,053 | 5,499,496 | Upgrade
|
| Interest Expense | -34,759 | -50,215 | -45,517 | -48,740 | -63,681 | -37,367 | Upgrade
|
| Interest & Investment Income | 1,342,466 | 1,391,376 | 1,026,532 | 849,711 | 932,320 | 862,315 | Upgrade
|
| Earnings From Equity Investments | 125,999 | 232,054 | 323,119 | 172,940 | 267,406 | 378,267 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,657 | 24,321 | 27,998 | 42,572 | 9,548 | 24,101 | Upgrade
|
| Other Non Operating Income (Expenses) | -129,785 | -32,372 | -16,250 | 75,815 | 35,196 | 11,572 | Upgrade
|
| EBT Excluding Unusual Items | 5,530,843 | 5,376,607 | 6,813,854 | 4,602,777 | 6,120,841 | 6,738,385 | Upgrade
|
| Gain (Loss) on Sale of Investments | 148.95 | -6,197 | -436.96 | 254,117 | -9,023 | -52,208 | Upgrade
|
| Pretax Income | 5,530,992 | 5,370,410 | 6,813,417 | 4,856,894 | 6,111,818 | 6,686,177 | Upgrade
|
| Income Tax Expense | 1,147,783 | 1,115,357 | 1,313,619 | 927,589 | 1,174,972 | 1,316,029 | Upgrade
|
| Earnings From Continuing Operations | 4,383,209 | 4,255,053 | 5,499,798 | 3,929,306 | 4,936,846 | 5,370,148 | Upgrade
|
| Minority Interest in Earnings | -146,595 | -137,448 | -275,947 | -252,053 | -213,349 | -316,784 | Upgrade
|
| Net Income | 4,236,614 | 4,117,605 | 5,223,851 | 3,677,252 | 4,723,497 | 5,053,364 | Upgrade
|
| Preferred Dividends & Other Adjustments | 100,704 | 100,704 | 104,663 | 114,332 | 141,232 | 207,210 | Upgrade
|
| Net Income to Common | 4,135,910 | 4,016,901 | 5,119,189 | 3,562,920 | 4,582,265 | 4,846,154 | Upgrade
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| Net Income Growth | -6.10% | -21.18% | 42.06% | -22.15% | -6.53% | 20.97% | Upgrade
|
| Shares Outstanding (Basic) | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 | Upgrade
|
| Shares Outstanding (Diluted) | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3223.23 | 3131.93 | 3991.38 | 2777.97 | 3572.74 | 3778.49 | Upgrade
|
| EPS (Diluted) | 3223.23 | 3131.93 | 3991.38 | 2777.97 | 3572.74 | 3778.49 | Upgrade
|
| EPS Growth | -6.10% | -21.53% | 43.68% | -22.25% | -5.45% | 23.02% | Upgrade
|
| Free Cash Flow | 2,786,548 | 1,656,329 | 3,845,353 | 3,188,311 | 3,761,169 | 4,736,015 | Upgrade
|
| Free Cash Flow Per Share | 2171.63 | 1291.42 | 2998.18 | 2485.89 | 2932.54 | 3692.62 | Upgrade
|
| Dividend Per Share | - | - | 2500.000 | 1750.000 | 1750.000 | 2500.000 | Upgrade
|
| Dividend Growth | - | - | 42.86% | 0% | -30.00% | -28.57% | Upgrade
|
| Gross Margin | 29.58% | 29.85% | 30.79% | 28.85% | 30.40% | 25.20% | Upgrade
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| Operating Margin | 13.56% | 12.51% | 15.72% | 13.31% | 17.67% | 14.51% | Upgrade
|
| Profit Margin | 13.25% | 13.19% | 14.63% | 13.51% | 16.39% | 12.79% | Upgrade
|
| Free Cash Flow Margin | 8.93% | 5.44% | 10.99% | 12.09% | 13.45% | 12.50% | Upgrade
|
| EBITDA | 4,781,410 | 4,376,916 | 6,059,078 | 4,067,958 | 5,533,504 | 6,146,744 | Upgrade
|
| EBITDA Margin | 15.32% | 14.37% | 17.32% | 15.42% | 19.79% | 16.22% | Upgrade
|
| D&A For EBITDA | 550,830 | 565,473 | 561,105 | 557,478 | 593,452 | 647,248 | Upgrade
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| EBIT | 4,230,580 | 3,811,443 | 5,497,973 | 3,510,480 | 4,940,053 | 5,499,496 | Upgrade
|
| EBIT Margin | 13.56% | 12.51% | 15.72% | 13.31% | 17.67% | 14.51% | Upgrade
|
| Effective Tax Rate | 20.75% | 20.77% | 19.28% | 19.10% | 19.22% | 19.68% | Upgrade
|
| Revenue as Reported | 31,205,089 | 30,461,367 | 34,979,084 | 26,373,746 | 27,961,324 | 37,899,060 | Upgrade
|
| Advertising Expenses | - | 2,813,915 | 3,067,917 | 2,191,865 | 1,563,612 | 1,478,601 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.