Sam Holdings Corporation (HOSE:SAM)
7,130.00
-20.00 (-0.28%)
At close: Feb 19, 2025
Sam Holdings Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
Revenue | 4,038,231 | 2,200,116 | 2,109,065 | 1,888,697 | 1,919,269 | Upgrade
|
Revenue Growth (YoY) | 83.55% | 4.32% | 11.67% | -1.59% | -32.75% | Upgrade
|
Cost of Revenue | 3,834,551 | 2,042,904 | 1,944,479 | 1,807,941 | 1,781,139 | Upgrade
|
Gross Profit | 203,680 | 157,211 | 164,585 | 80,756 | 138,130 | Upgrade
|
Selling, General & Admin | 142,753 | 141,872 | 167,585 | 126,728 | 123,332 | Upgrade
|
Operating Expenses | 142,753 | 141,872 | 167,585 | 126,728 | 123,332 | Upgrade
|
Operating Income | 60,927 | 15,339 | -2,999 | -45,972 | 14,798 | Upgrade
|
Interest Expense | -61,083 | -78,364 | -90,511 | -65,745 | -118,458 | Upgrade
|
Interest & Investment Income | 127,424 | 31,044 | 24,069 | 21,185 | 41,786 | Upgrade
|
Earnings From Equity Investments | 23,587 | -53,311 | -26,861 | -30,454 | -84,864 | Upgrade
|
Currency Exchange Gain (Loss) | - | 6,282 | -18,904 | 13,041 | 1,302 | Upgrade
|
Other Non Operating Income (Expenses) | -40,613 | 90,188 | 271,744 | 242,495 | 52,163 | Upgrade
|
EBT Excluding Unusual Items | 110,242 | 11,179 | 156,537 | 134,549 | -93,272 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 51,841 | -116,484 | 72,057 | 218,692 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 221.21 | 575.08 | 768.74 | - | Upgrade
|
Other Unusual Items | - | -356.82 | - | - | - | Upgrade
|
Pretax Income | 110,242 | 62,884 | 40,628 | 207,375 | 125,420 | Upgrade
|
Income Tax Expense | 15,330 | 29,644 | 33,480 | 47,453 | 24,410 | Upgrade
|
Earnings From Continuing Operations | 94,913 | 33,240 | 7,147 | 159,922 | 101,010 | Upgrade
|
Minority Interest in Earnings | -10,956 | -14,907 | -4,384 | -5,582 | -8,386 | Upgrade
|
Net Income | 83,957 | 18,333 | 2,763 | 154,340 | 92,624 | Upgrade
|
Preferred Dividends & Other Adjustments | - | 183.33 | 328.26 | 1,543 | 926.24 | Upgrade
|
Net Income to Common | 83,957 | 18,149 | 2,435 | 152,796 | 91,698 | Upgrade
|
Net Income Growth | 357.97% | 563.46% | -98.21% | 66.63% | 15.73% | Upgrade
|
Shares Outstanding (Basic) | 380 | 380 | 380 | 369 | 289 | Upgrade
|
Shares Outstanding (Diluted) | 380 | 380 | 380 | 369 | 305 | Upgrade
|
Shares Change (YoY) | -0.02% | - | 2.93% | 20.93% | 11.97% | Upgrade
|
EPS (Basic) | 221.00 | 47.77 | 6.41 | 413.91 | 317.34 | Upgrade
|
EPS (Diluted) | 221.00 | 47.77 | 6.41 | 413.91 | 300.38 | Upgrade
|
EPS Growth | 362.67% | 645.38% | -98.45% | 37.80% | 3.36% | Upgrade
|
Free Cash Flow | 149,901 | 196,724 | 371,798 | -1,137,979 | -664,810 | Upgrade
|
Free Cash Flow Per Share | 394.58 | 517.75 | 978.52 | -3082.64 | -2177.73 | Upgrade
|
Gross Margin | 5.04% | 7.15% | 7.80% | 4.28% | 7.20% | Upgrade
|
Operating Margin | 1.51% | 0.70% | -0.14% | -2.43% | 0.77% | Upgrade
|
Profit Margin | 2.08% | 0.82% | 0.12% | 8.09% | 4.78% | Upgrade
|
Free Cash Flow Margin | 3.71% | 8.94% | 17.63% | -60.25% | -34.64% | Upgrade
|
EBITDA | 101,210 | 57,543 | 51,505 | 10,380 | 72,461 | Upgrade
|
EBITDA Margin | 2.51% | 2.62% | 2.44% | 0.55% | 3.78% | Upgrade
|
D&A For EBITDA | 40,283 | 42,204 | 54,504 | 56,353 | 57,664 | Upgrade
|
EBIT | 60,927 | 15,339 | -2,999 | -45,972 | 14,798 | Upgrade
|
EBIT Margin | 1.51% | 0.70% | -0.14% | -2.43% | 0.77% | Upgrade
|
Effective Tax Rate | 13.91% | 47.14% | 82.41% | 22.88% | 19.46% | Upgrade
|
Revenue as Reported | 4,038,231 | 2,200,116 | 2,109,065 | 1,888,697 | 1,919,269 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.