Saigon Beer - Alcohol - Beverage Corporation (HOSE:SAB)
42,350
+400 (0.95%)
At close: Nov 4, 2026
HOSE:SAB 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 26,865,917 | 25,888,192 | 31,872,417 | 30,461,367 | 34,979,084 | 26,373,746 | |
Revenue Growth | -4.00% | -18.78% | 4.63% | -12.91% | 32.63% | -5.68% |
Cost of Revenue | 16,656,926 | 16,587,631 | 22,554,221 | 21,370,005 | 24,208,377 | 18,765,181 |
Gross Profit | 10,208,991 | 9,300,561 | 9,318,197 | 9,091,363 | 10,770,707 | 7,608,565 |
Selling, General & Admin | 5,461,398 | 5,005,929 | 4,880,970 | 5,279,919 | 5,272,734 | 4,098,085 |
Operating Expenses | 5,461,398 | 5,005,929 | 4,880,970 | 5,279,919 | 5,272,734 | 4,098,085 |
Operating Income | 4,747,593 | 4,294,632 | 4,437,226 | 3,811,443 | 5,497,973 | 3,510,480 |
Interest Expense | -27,776 | -34,346 | -27,450 | -50,215 | -45,517 | -48,740 |
Interest & Investment Income | 1,057,845 | 997,738 | 1,048,187 | 1,391,376 | 1,026,532 | 849,711 |
Earnings From Equity Investments | 241,296 | 278,264 | 197,445 | 232,054 | 323,119 | 172,940 |
Currency Exchange Gain (Loss) | 15,344 | 4,961 | 7,315 | 24,321 | 27,998 | 42,572 |
Other Non Operating Income (Expenses) | -131,702 | -38,265 | -29,599 | -32,372 | -16,250 | 75,815 |
EBT Excluding Unusual Items | 5,902,600 | 5,502,983 | 5,633,125 | 5,376,607 | 6,813,854 | 4,602,777 |
Gain (Loss) on Sale of Investments | -6,585 | 12,031 | 14,234 | -6,197 | -436.96 | 254,117 |
Other Unusual Items | 136,951 | 136,951 | - | - | - | - |
Pretax Income | 6,032,966 | 5,651,966 | 5,647,359 | 5,370,410 | 6,813,417 | 4,856,894 |
Income Tax Expense | 1,153,292 | 1,078,841 | 1,152,585 | 1,115,357 | 1,313,619 | 927,589 |
Earnings From Continuing Operations | 4,879,674 | 4,573,125 | 4,494,773 | 4,255,053 | 5,499,798 | 3,929,306 |
Minority Interest in Earnings | -233,402 | -149,585 | -164,660 | -137,448 | -275,947 | -252,053 |
Net Income | 4,646,272 | 4,423,540 | 4,330,113 | 4,117,605 | 5,223,851 | 3,677,252 |
Preferred Dividends & Other Adjustments | 131,028 | 131,028 | 122,540 | 97,772 | 104,663 | 114,332 |
Net Income to Common | 4,515,244 | 4,292,512 | 4,207,573 | 4,019,833 | 5,119,189 | 3,562,920 |
Net Income Growth | 7.40% | 2.02% | 4.67% | -21.48% | 43.68% | -22.25% |
Shares Outstanding (Basic) | 1,286 | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 |
Shares Outstanding (Diluted) | 1,286 | 1,283 | 1,283 | 1,283 | 1,283 | 1,283 |
Shares Change | 0.14% | - | - | - | - | - |
EPS (Basic) | 3510.81 | 3346.82 | 3280.60 | 3134.22 | 3991.38 | 2777.97 |
EPS (Diluted) | 3510.81 | 3346.82 | 3280.60 | 3134.22 | 3991.38 | 2777.97 |
EPS Growth | 7.25% | 2.02% | 4.67% | -21.48% | 43.68% | -22.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 4,391,649 | 3,657,341 | 4,066,491 | 1,820,983 | 3,845,353 | 3,188,311 |
Free Cash Flow Per Share | 3414.71 | 2851.59 | 3170.60 | 1419.80 | 2998.18 | 2485.89 |
Dividend Per Share | - | - | 5000.000 | 3500.000 | 2500.000 | 1750.000 |
Dividend Growth | - | - | 42.86% | 40.00% | 42.86% | 0% |
Gross Margin | 38.00% | 35.93% | 29.24% | 29.85% | 30.79% | 28.85% |
Operating Margin | 17.67% | 16.59% | 13.92% | 12.51% | 15.72% | 13.31% |
Profit Margin | 16.81% | 16.58% | 13.20% | 13.20% | 14.64% | 13.51% |
Free Cash Flow Margin | 16.35% | 14.13% | 12.76% | 5.98% | 10.99% | 12.09% |
EBITDA | 5,352,173 | 5,004,330 | 4,986,110 | 4,381,475 | 6,059,078 | 4,067,958 |
EBITDA Margin | 19.92% | 19.33% | 15.64% | 14.38% | 17.32% | 15.42% |
D&A For EBITDA | 604,579 | 709,698 | 548,884 | 570,032 | 561,105 | 557,478 |
EBIT | 4,747,593 | 4,294,632 | 4,437,226 | 3,811,443 | 5,497,973 | 3,510,480 |
EBIT Margin | 17.67% | 16.59% | 13.92% | 12.51% | 15.72% | 13.31% |
Effective Tax Rate | 19.12% | 19.09% | 20.41% | 20.77% | 19.28% | 19.10% |
Revenue as Reported | 26,865,917 | 25,888,192 | 31,872,417 | 30,461,367 | 34,979,084 | 26,373,746 |
Advertising Expenses | - | 2,335,891 | 2,509,114 | 2,813,915 | 3,067,917 | 2,191,865 |