Saigon Fuel Joint-Stock Company (HOSE:SFC)
19,100
+100 (0.53%)
At close: Dec 5, 2025
HOSE:SFC Income Statement
Financials in millions VND. Fiscal year is October - September.
Millions VND. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2014 | FY 2013 | FY 2012 | 2007 - 2011 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Oct '24 Oct 1, 2024 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | 2007 - 2011 |
| 1,435,304 | 1,650,630 | 2,565,876 | 2,447,222 | 2,095,692 | Upgrade | |
Revenue Growth (YoY) | -13.05% | -35.67% | 4.85% | 16.77% | 16.78% | Upgrade |
Cost of Revenue | 1,340,985 | 1,564,102 | 2,452,448 | 2,362,818 | 2,026,647 | Upgrade |
Gross Profit | 94,318 | 86,529 | 113,428 | 84,404 | 69,045 | Upgrade |
Selling, General & Admin | 69,105 | 65,612 | 72,299 | 61,385 | 52,552 | Upgrade |
Operating Expenses | 69,105 | 65,612 | 72,299 | 61,385 | 52,552 | Upgrade |
Operating Income | 25,213 | 20,917 | 41,128 | 23,019 | 16,493 | Upgrade |
Interest Expense | -1,395 | -824.46 | -8,467 | -9,655 | -664.17 | Upgrade |
Interest & Investment Income | 5,956 | 3,365 | 13,157 | 12,335 | 10,871 | Upgrade |
Other Non Operating Income (Expenses) | 30.42 | 265.23 | 2,084 | 1,061 | -740.13 | Upgrade |
EBT Excluding Unusual Items | 29,804 | 23,722 | 47,902 | 26,760 | 25,960 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 75 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -349.1 | 202.21 | Upgrade |
Pretax Income | 29,804 | 23,722 | 47,902 | 26,410 | 26,237 | Upgrade |
Income Tax Expense | 6,272 | 4,916 | 10,632 | 6,786 | 6,917 | Upgrade |
Net Income | 23,532 | 18,806 | 37,270 | 19,624 | 19,320 | Upgrade |
Net Income to Common | 23,532 | 18,806 | 37,270 | 19,624 | 19,320 | Upgrade |
Net Income Growth | 25.13% | -49.54% | 89.92% | 1.58% | -34.53% | Upgrade |
Shares Outstanding (Basic) | 13 | 12 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 13 | 12 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | 0.52% | 11.06% | 4.83% | -4.58% | -0.56% | Upgrade |
EPS (Basic) | 1876.00 | 1507.00 | 3317.00 | 1831.00 | 1720.00 | Upgrade |
EPS (Diluted) | 1876.00 | 1507.00 | 3317.00 | 1831.00 | 1720.00 | Upgrade |
EPS Growth | 24.49% | -54.57% | 81.16% | 6.45% | -34.16% | Upgrade |
Free Cash Flow | 19,388 | 20,304 | 162,913 | -61,876 | -65,310 | Upgrade |
Free Cash Flow Per Share | 1545.61 | 1627.09 | 14499.12 | -5773.21 | -5814.40 | Upgrade |
Dividend Per Share | - | 1500.000 | - | 1600.000 | - | Upgrade |
Gross Margin | 6.57% | 5.24% | 4.42% | 3.45% | 3.29% | Upgrade |
Operating Margin | 1.76% | 1.27% | 1.60% | 0.94% | 0.79% | Upgrade |
Profit Margin | 1.64% | 1.14% | 1.45% | 0.80% | 0.92% | Upgrade |
Free Cash Flow Margin | 1.35% | 1.23% | 6.35% | -2.53% | -3.12% | Upgrade |
EBITDA | 31,751 | 27,657 | 45,488 | 26,553 | 19,106 | Upgrade |
EBITDA Margin | 2.21% | 1.68% | 1.77% | 1.08% | 0.91% | Upgrade |
D&A For EBITDA | 6,538 | 6,740 | 4,360 | 3,534 | 2,613 | Upgrade |
EBIT | 25,213 | 20,917 | 41,128 | 23,019 | 16,493 | Upgrade |
EBIT Margin | 1.76% | 1.27% | 1.60% | 0.94% | 0.79% | Upgrade |
Effective Tax Rate | 21.04% | 20.72% | 22.20% | 25.70% | 26.36% | Upgrade |
Revenue as Reported | 1,435,304 | 1,650,630 | 2,565,876 | 2,447,222 | 2,095,692 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.