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	Dec 31, 2024	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,036,882	1,036,882	704,825	851,018	839,106	692,853
Revenue Growth (YoY)	47.11%	47.11%	-17.18%	1.42%	21.11%	-7.37%
Cost of Revenue	236,127	236,127	169,523	153,033	187,490	155,021
Gross Profit	800,755	800,755	535,303	697,985	651,616	537,832
Selling, General & Admin	71,097	71,097	51,667	56,897	78,081	64,537
Operating Expenses	71,097	71,097	51,667	56,897	78,081	64,537
Operating Income	729,657	729,657	483,636	641,088	573,535	473,295
Interest & Investment Income	56,542	56,542	88,254	58,619	34,534	28,724
Currency Exchange Gain (Loss)	-	-	-1,293	-422.61	-984.66	-679.58
Other Non Operating Income (Expenses)	-3,536	-3,536	-2,038	-2,680	-1,806	-2,055
EBT Excluding Unusual Items	782,664	782,664	568,559	696,605	605,278	499,285
Gain (Loss) on Sale of Assets	-	-	-	-	-	45.2
Pretax Income	782,664	782,664	568,559	696,605	605,278	499,331
Income Tax Expense	89,855	89,855	70,252	50,458	41,689	34,922
Net Income	692,809	692,809	498,307	646,147	563,589	464,409
Preferred Dividends & Other Adjustments	-	-	61,056	67,734	34,562	34,007
Net Income to Common	692,809	692,809	437,251	578,413	529,027	430,401
Net Income Growth	39.03%	39.03%	-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)	0.65%	0.65%	0.42%	-	0.33%	0.97%
EPS (Basic)	7301.41	7301.41	4638.12	6161.24	5635.19	4599.86
EPS (Diluted)	7301.41	7301.41	4638.00	6161.00	5635.00	4599.86
EPS Growth	57.43%	57.43%	-24.72%	9.33%	22.50%	-8.56%
Free Cash Flow	647,035	647,035	433,279	551,281	585,577	500,227
Free Cash Flow Per Share	6819.01	6819.01	4595.99	5872.24	6237.56	5346.11
Dividend Per Share	-	-	5000.000	6000.000	-	4324.324
Dividend Growth	-	-	-16.67%	-	-	0%
Gross Margin	77.23%	77.23%	75.95%	82.02%	77.66%	77.63%
Operating Margin	70.37%	70.37%	68.62%	75.33%	68.35%	68.31%
Profit Margin	66.82%	66.82%	62.04%	67.97%	63.05%	62.12%
Free Cash Flow Margin	62.40%	62.40%	61.47%	64.78%	69.79%	72.20%
EBITDA	774,312	774,312	527,083	684,833	627,975	526,773
EBITDA Margin	74.68%	74.68%	74.78%	80.47%	74.84%	76.03%
D&A For EBITDA	44,654	44,654	43,447	43,744	54,440	53,478
EBIT	729,657	729,657	483,636	641,088	573,535	473,295
EBIT Margin	70.37%	70.37%	68.62%	75.33%	68.35%	68.31%
Effective Tax Rate	11.48%	11.48%	12.36%	7.24%	6.89%	6.99%
Revenue as Reported	1,036,882	1,036,882	704,825	851,018	839,106	692,853

Source: S&P Capital IQ. Standard template. Financial Sources.