Song Ba JSC (HOSE: SBA)
Vietnam
· Delayed Price · Currency is VND 30,450
-50 (-0.16%)
At close: Oct 2, 2024
Song Ba JSC 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 | 331,232 | 375,995 | 495,631 | 314,881 | 298,215 | 253,483 | Upgrade
|
| Revenue Growth (YoY) | -27.10% | -24.14% | 57.40% | 5.59% | 17.65% | -0.21% | Upgrade
|
| Selling, General & Admin | 19,705 | 21,840 | 25,670 | 17,858 | 15,733 | 16,100 | Upgrade
|
| Other Operating Expenses | 128,902 | 138,817 | 178,248 | 136,227 | 133,759 | 86,324 | Upgrade
|
| Total Operating Expenses | 148,607 | 160,657 | 203,918 | 154,085 | 149,493 | 102,424 | Upgrade
|
| Operating Income | 182,625 | 215,338 | 291,712 | 160,796 | 148,722 | 151,059 | Upgrade
|
| Interest Expense | -15,900 | -22,124 | -27,956 | -34,321 | -39,590 | -47,681 | Upgrade
|
| Interest Income | 1,202 | 1,869 | 1,274 | 222.72 | 22.47 | 476.91 | Upgrade
|
| Net Interest Expense | -14,698 | -20,255 | -26,681 | -34,099 | -39,567 | -47,204 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1,054 | -23.84 | -5,401 | 159.68 | -225.76 | 1,016 | Upgrade
|
| EBT Excluding Unusual Items | 166,873 | 195,059 | 259,629 | 126,857 | 108,929 | 104,871 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,215 | 1,215 | 14.41 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -2,915 | - | - | Upgrade
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| Pretax Income | 168,088 | 196,274 | 259,644 | 123,942 | 108,929 | 104,871 | Upgrade
|
| Income Tax Expense | 17,762 | 20,944 | 15,096 | 6,783 | 7,052 | 6,871 | Upgrade
|
| Net Income | 150,326 | 175,331 | 244,548 | 117,159 | 101,876 | 97,999 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 9,357 | 3,747 | 5,719 | 5,325 | Upgrade
|
| Net Income to Common | 150,326 | 175,331 | 235,191 | 113,412 | 96,157 | 92,674 | Upgrade
|
| Net Income Growth | -32.59% | -28.30% | 108.73% | 15.00% | 3.96% | 1.72% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.31% | 0.02% | - | -0.15% | -0.05% | Upgrade
|
| EPS (Basic) | 2485.21 | 2898.59 | 3900.34 | 1881.24 | 1595.02 | 1535.01 | Upgrade
|
| EPS (Diluted) | 2485.21 | 2898.59 | 3900.00 | 1881.00 | 1595.00 | 1535.00 | Upgrade
|
| EPS Growth | -29.74% | -25.68% | 107.34% | 17.93% | 3.91% | 1.08% | Upgrade
|
| Free Cash Flow | 231,323 | 190,617 | 256,216 | 152,812 | 65,231 | 136,230 | Upgrade
|
| Free Cash Flow Per Share | 3824.26 | 3151.30 | 4249.02 | 2534.79 | 1082.03 | 2256.45 | Upgrade
|
| Dividend Per Share | - | - | 2800.000 | 1500.000 | 1000.000 | 1200.000 | Upgrade
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| Dividend Growth | - | - | 86.67% | 50.00% | -16.67% | 0% | Upgrade
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| Profit Margin | 45.38% | 46.63% | 47.45% | 36.02% | 32.24% | 36.56% | Upgrade
|
| Free Cash Flow Margin | 69.84% | 50.70% | 51.70% | 48.53% | 21.87% | 53.74% | Upgrade
|
| EBITDA | 245,934 | 270,290 | 363,418 | 214,538 | 198,140 | 194,385 | Upgrade
|
| EBITDA Margin | 74.25% | 71.89% | 73.32% | 68.13% | 66.44% | 76.69% | Upgrade
|
| D&A For EBITDA | 63,309 | 54,952 | 71,706 | 53,742 | 49,418 | 43,326 | Upgrade
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| EBIT | 182,625 | 215,338 | 291,712 | 160,796 | 148,722 | 151,059 | Upgrade
|
| EBIT Margin | 55.14% | 57.27% | 58.86% | 51.07% | 49.87% | 59.59% | Upgrade
|
| Effective Tax Rate | 10.57% | 10.67% | 5.81% | 5.47% | 6.47% | 6.55% | Upgrade
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| Revenue as Reported | 331,232 | 375,995 | 495,631 | 314,881 | 298,215 | 253,483 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.