Saigon Cargo Service Corporation (HOSE:SCS)

Saigon Cargo Service Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,090,412	1,036,882	704,825	851,018	839,106	692,853
Revenue Growth (YoY)	44.31%	47.11%	-17.18%	1.42%	21.11%	-7.37%
Cost of Revenue	241,833	236,063	169,523	153,033	187,490	155,021
Gross Profit	848,579	800,819	535,303	697,985	651,616	537,832
Selling, General & Admin	72,106	71,141	51,667	56,897	78,081	64,537
Operating Expenses	72,106	71,141	51,667	56,897	78,081	64,537
Operating Income	776,473	729,679	483,636	641,088	573,535	473,295
Interest & Investment Income	53,819	54,806	86,084	58,619	34,534	28,724
Currency Exchange Gain (Loss)	606	594.92	878.06	-422.61	-984.66	-679.58
Other Non Operating Income (Expenses)	-2,695	-2,395	-2,038	-2,680	-1,806	-2,055
EBT Excluding Unusual Items	828,203	782,685	568,559	696,605	605,278	499,285
Gain (Loss) on Sale of Assets	-	-	-	-	-	45.2
Pretax Income	828,203	782,685	568,559	696,605	605,278	499,331
Income Tax Expense	112,736	89,857	70,252	50,458	41,689	34,922
Net Income	715,467	692,828	498,307	646,147	563,589	464,409
Preferred Dividends & Other Adjustments	72,956	72,956	61,056	67,734	34,562	34,007
Net Income to Common	642,511	619,872	437,251	578,413	529,027	430,401
Net Income Growth	34.39%	39.04%	-22.88%	14.65%	21.36%	-7.52%
Shares Outstanding (Basic)	95	95	94	94	94	94
Shares Outstanding (Diluted)	95	95	94	94	94	94
Shares Change (YoY)	-	0.43%	0.42%	-	0.33%	0.97%
EPS (Basic)	6771.33	6547.15	4638.12	6161.24	5635.19	4599.86
EPS (Diluted)	6771.18	6547.00	4638.00	6161.00	5635.00	4599.86
EPS Growth	36.32%	41.16%	-24.72%	9.34%	22.50%	-8.56%
Free Cash Flow	713,029	647,021	433,279	551,281	585,577	500,227
Free Cash Flow Per Share	7514.51	6833.91	4595.99	5872.23	6237.56	5346.11
Dividend Per Share	-	-	5000.000	6000.000	-	4324.324
Dividend Growth	-	-	-16.67%	-	-	-
Gross Margin	77.82%	77.23%	75.95%	82.02%	77.66%	77.63%
Operating Margin	71.21%	70.37%	68.62%	75.33%	68.35%	68.31%
Profit Margin	58.92%	59.78%	62.04%	67.97%	63.05%	62.12%
Free Cash Flow Margin	65.39%	62.40%	61.47%	64.78%	69.79%	72.20%
EBITDA	822,097	774,333	527,392	684,833	627,975	526,773
EBITDA Margin	75.39%	74.68%	74.83%	80.47%	74.84%	76.03%
D&A For EBITDA	45,624	44,654	43,756	43,744	54,440	53,478
EBIT	776,473	729,679	483,636	641,088	573,535	473,295
EBIT Margin	71.21%	70.37%	68.62%	75.33%	68.35%	68.31%
Effective Tax Rate	13.61%	11.48%	12.36%	7.24%	6.89%	6.99%
Revenue as Reported	1,090,412	1,036,882	704,825	851,018	839,106	692,853

Source: S&P Global Market Intelligence. Standard template. Financial Sources.