Savimex Corporation (HOSE: SAV)
Vietnam
· Delayed Price · Currency is VND 21,000
+100 (0.48%)
At close: Oct 2, 2024
Savimex Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2005 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Jan '13 Jan 1, 2013 | Dec '11 Dec 31, 2011 | Jan '11 Jan 1, 2011 | 2010 - 2006 |
| Revenue | 665,954 | 662,704 | 551,293 | 547,992 | 461,960 | 321,280 | Upgrade
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| Revenue Growth (YoY) | 18.85% | 20.21% | 0.60% | 18.62% | 43.79% | -20.35% | Upgrade
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| Cost of Revenue | 599,700 | 603,876 | 493,241 | 479,667 | 400,220 | 270,707 | Upgrade
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| Gross Profit | 66,254 | 58,827 | 58,052 | 68,325 | 61,740 | 50,573 | Upgrade
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| Selling, General & Admin | 70,450 | 65,611 | 54,120 | 58,914 | 64,658 | 55,422 | Upgrade
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| Operating Expenses | 70,450 | 65,611 | 54,120 | 58,914 | 64,658 | 55,422 | Upgrade
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| Operating Income | -4,196 | -6,784 | 3,931 | 9,411 | -2,917 | -4,850 | Upgrade
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| Interest Expense | -4,194 | -2,690 | -1,921 | -2,115 | -8,129 | -5,999 | Upgrade
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| Interest & Investment Income | 4,970 | 2,979 | 1,573 | 3,001 | 10,050 | 5,409 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 35.14 | -87.07 | Upgrade
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| Currency Exchange Gain (Loss) | -1,982 | -1,982 | 941.92 | -801.21 | 2,745 | 5,015 | Upgrade
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| Other Non Operating Income (Expenses) | -8,978 | -7,860 | 1,076 | 913.45 | 2,433 | 13,470 | Upgrade
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| EBT Excluding Unusual Items | -14,380 | -16,337 | 5,601 | 10,409 | 4,217 | 12,958 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 53.99 | -17.23 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -47.24 | -47.24 | 109.85 | -254.44 | - | 73.24 | Upgrade
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| Asset Writedown | - | - | - | - | - | -1,656 | Upgrade
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| Other Unusual Items | -340.18 | -340.18 | 64.41 | -245 | 3,879 | 1,721 | Upgrade
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| Pretax Income | -14,768 | -16,724 | 5,829 | 9,893 | 8,096 | 13,097 | Upgrade
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| Income Tax Expense | 8,485 | 3,861 | 1,667 | 2,687 | 556.86 | 3,616 | Upgrade
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| Earnings From Continuing Operations | -23,252 | -20,585 | 4,162 | 7,205 | 7,539 | 9,481 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 1,834 | 239.27 | Upgrade
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| Net Income | -23,252 | -20,585 | 4,162 | 7,205 | 9,373 | 9,720 | Upgrade
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| Net Income to Common | -23,252 | -20,585 | 4,162 | 7,205 | 9,373 | 9,720 | Upgrade
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| Net Income Growth | - | - | -42.24% | -23.13% | -3.57% | -30.82% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.84% | 1.07% | 0.22% | Upgrade
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| EPS (Basic) | -937.62 | -830.08 | 167.83 | 290.55 | 374.78 | 392.80 | Upgrade
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| EPS (Diluted) | -937.62 | -830.08 | 167.83 | 290.55 | 374.78 | 392.80 | Upgrade
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| EPS Growth | - | - | -42.24% | -22.47% | -4.59% | -30.97% | Upgrade
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| Free Cash Flow | -41,737 | 6,151 | -71,693 | -8,434 | -41,881 | -45,150 | Upgrade
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| Free Cash Flow Per Share | -1683.01 | 248.05 | -2890.95 | -340.08 | -1674.59 | -1824.55 | Upgrade
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| Dividend Per Share | - | - | 154.323 | - | - | 385.808 | Upgrade
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| Gross Margin | 9.95% | 8.88% | 10.53% | 12.47% | 13.36% | 15.74% | Upgrade
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| Operating Margin | -0.63% | -1.02% | 0.71% | 1.72% | -0.63% | -1.51% | Upgrade
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| Profit Margin | -3.49% | -3.11% | 0.75% | 1.31% | 2.03% | 3.03% | Upgrade
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| Free Cash Flow Margin | -6.27% | 0.93% | -13.00% | -1.54% | -9.07% | -14.05% | Upgrade
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| EBITDA | 2,655 | -1,210 | 12,187 | 18,999 | 5,590 | 2,890 | Upgrade
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| EBITDA Margin | 0.40% | -0.18% | 2.21% | 3.47% | 1.21% | 0.90% | Upgrade
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| D&A For EBITDA | 6,851 | 5,573 | 8,255 | 9,588 | 8,507 | 7,740 | Upgrade
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| EBIT | -4,196 | -6,784 | 3,931 | 9,411 | -2,917 | -4,850 | Upgrade
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| EBIT Margin | -0.63% | -1.02% | 0.71% | 1.72% | -0.63% | -1.51% | Upgrade
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| Effective Tax Rate | - | - | 28.60% | 27.16% | 6.88% | 27.61% | Upgrade
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| Revenue as Reported | 665,954 | 662,704 | 551,293 | 547,992 | 461,960 | 321,280 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.