Saigon Fuel Joint-Stock Company (HOSE: SFC)

SFC Income Statement

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

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Sep 30, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010
Revenue	1,689,823	2,565,876	2,447,222	2,095,692	1,794,619	1,462,709
Revenue Growth (YoY)	-31.42%	4.85%	16.77%	16.78%	22.69%	31.96%
Cost of Revenue	1,568,924	2,452,448	2,362,818	2,026,647	1,730,285	1,353,738
Gross Profit	120,900	113,428	84,404	69,045	64,334	108,972
Selling, General & Admin	71,389	72,299	61,385	52,552	42,611	45,917
Operating Expenses	71,389	72,299	61,385	52,552	42,611	45,917
Operating Income	49,511	41,128	23,019	16,493	21,723	63,055
Interest Expense	-6,923	-8,467	-9,655	-664.17	-590.67	-784.92
Interest & Investment Income	13,836	13,157	12,335	10,871	11,297	9,673
Currency Exchange Gain (Loss)	-	-	-	-	2.01	313
Other Non Operating Income (Expenses)	1,718	2,084	1,061	-740.13	491.18	927.52
EBT Excluding Unusual Items	58,141	47,902	26,760	25,960	32,922	73,183
Gain (Loss) on Sale of Investments	-	-	-	75	-	-
Gain (Loss) on Sale of Assets	-	-	-349.1	202.21	6,211	-
Pretax Income	58,141	47,902	26,410	26,237	39,133	73,183
Income Tax Expense	13,395	10,632	6,786	6,917	9,623	18,120
Net Income	44,746	37,270	19,624	19,320	29,510	55,064
Net Income to Common	44,746	37,270	19,624	19,320	29,510	55,064
Net Income Growth	69.18%	89.92%	1.58%	-34.53%	-46.41%	23.80%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	4.82%	4.84%	-4.58%	-0.56%	-0.01%	21.70%
EPS (Basic)	3982.97	3317.00	1831.00	1720.00	2612.43	4874.03
EPS (Diluted)	3982.97	3317.00	1831.00	1720.00	2612.43	4874.03
EPS Growth	61.40%	81.16%	6.45%	-34.16%	-46.40%	1.73%
Free Cash Flow	101,883	162,913	-61,876	-65,310	-18,561	-89,253
Free Cash Flow Per Share	9068.93	14499.12	-5773.21	-5814.40	-1643.16	-7900.27
Dividend Per Share	-	-	1600.000	-	-	-
Gross Margin	7.15%	4.42%	3.45%	3.29%	3.58%	7.45%
Operating Margin	2.93%	1.60%	0.94%	0.79%	1.21%	4.31%
Profit Margin	2.65%	1.45%	0.80%	0.92%	1.64%	3.76%
Free Cash Flow Margin	6.03%	6.35%	-2.53%	-3.12%	-1.03%	-6.10%
EBITDA	54,405	45,488	26,553	19,106	24,134	66,854
EBITDA Margin	3.22%	1.77%	1.08%	0.91%	1.34%	4.57%
D&A For EBITDA	4,894	4,360	3,534	2,613	2,411	3,799
EBIT	49,511	41,128	23,019	16,493	21,723	63,055
EBIT Margin	2.93%	1.60%	0.94%	0.79%	1.21%	4.31%
Effective Tax Rate	23.04%	22.19%	25.69%	26.36%	24.59%	24.76%
Revenue as Reported	1,689,823	2,565,876	2,447,222	2,095,692	1,794,619	1,462,709

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