Saigon Fuel Joint-Stock Company (HOSE:SFC)
Vietnam · Delayed Price · Currency is VND 16,500
+650 (4.10%)
At close: Jul 27, 2026
HOSE:SFC Income Statement
Financials in millions VND. Fiscal year is October - September.
Millions VND. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2019 | FY 2018 | FY 2014 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Dec '19 Dec 31, 2019 | Jan '19 Jan 1, 2019 | Dec '14 Dec 31, 2014 |
| 1,634,864 | 1,435,304 | 1,650,630 | 328,427 | 362,730 | 2,565,876 | |
Revenue Growth | 11.75% | -13.05% | 402.59% | -9.46% | -85.86% | 4.85% |
Cost of Revenue | 1,544,781 | 1,340,985 | 1,564,102 | 301,457 | 333,244 | 2,452,448 |
Gross Profit | 90,083 | 94,318 | 86,529 | 26,970 | 29,487 | 113,428 |
Selling, General & Admin | 63,588 | 70,963 | 65,612 | 16,434 | 23,622 | 72,299 |
Operating Expenses | 63,588 | 70,963 | 65,612 | 16,434 | 23,622 | 72,299 |
Operating Income | 26,495 | 23,355 | 20,917 | 10,536 | 5,864 | 41,128 |
Interest Expense | -686.6 | -1,395 | -824.46 | -789.51 | -1,516 | -8,467 |
Interest & Investment Income | 5,776 | 5,956 | 3,365 | 1,656 | 2,958 | 13,157 |
Other Non Operating Income (Expenses) | 6,205 | -6.25 | 313.79 | 14.28 | -541.17 | 2,084 |
EBT Excluding Unusual Items | 37,790 | 27,910 | 23,771 | 11,417 | 6,766 | 47,902 |
Gain (Loss) on Sale of Investments | 36.68 | 36.68 | -48.56 | - | - | - |
Pretax Income | 37,826 | 27,947 | 23,722 | 11,417 | 6,766 | 47,902 |
Income Tax Expense | 7,989 | 5,901 | 4,916 | 2,320 | 1,499 | 10,632 |
Net Income | 29,837 | 22,046 | 18,806 | 9,097 | 5,267 | 37,270 |
Preferred Dividends & Other Adjustments | 2,205 | 2,205 | 1,881 | 909.68 | 863.67 | - |
Net Income to Common | 27,633 | 19,842 | 16,925 | 8,187 | 4,403 | 37,270 |
Net Income Growth | 56.17% | 17.23% | 106.73% | 85.95% | -88.19% | 89.92% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change | -3.48% | 0.50% | - | - | -0.01% | 4.83% |
EPS (Basic) | 2537.76 | 1757.22 | 1506.48 | 728.73 | 391.90 | 3317.00 |
EPS (Diluted) | 2537.54 | 1757.00 | 1506.48 | 728.73 | 391.90 | 3317.00 |
EPS Growth | 61.78% | 16.63% | 106.73% | 85.95% | -88.19% | 81.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2019 | FY 2018 | FY 2014 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Dec '19 Dec 31, 2019 | Jan '19 Jan 1, 2019 | Dec '14 Dec 31, 2014 |
Free Cash Flow | 10,306 | 19,388 | 20,304 | 25,100 | 19,475 | 162,913 |
Free Cash Flow Per Share | 946.49 | 1717.03 | 1807.28 | 2234.13 | 1733.48 | 14499.12 |
Dividend Per Share | 1700.000 | 1700.000 | 1500.000 | - | - | - |
Dividend Growth | 13.33% | 13.33% | -6.25% | - | - | - |
Gross Margin | 5.51% | 6.57% | 5.24% | 8.21% | 8.13% | 4.42% |
Operating Margin | 1.62% | 1.63% | 1.27% | 3.21% | 1.62% | 1.60% |
Profit Margin | 1.69% | 1.38% | 1.03% | 2.49% | 1.21% | 1.45% |
Free Cash Flow Margin | 0.63% | 1.35% | 1.23% | 7.64% | 5.37% | 6.35% |
EBITDA | 36,741 | 29,894 | 27,657 | 12,922 | 8,157 | 45,488 |
EBITDA Margin | 2.25% | 2.08% | 1.68% | 3.94% | 2.25% | 1.77% |
D&A For EBITDA | 10,247 | 6,538 | 6,740 | 2,387 | 2,293 | 4,360 |
EBIT | 26,495 | 23,355 | 20,917 | 10,536 | 5,864 | 41,128 |
EBIT Margin | 1.62% | 1.63% | 1.27% | 3.21% | 1.62% | 1.60% |
Effective Tax Rate | 21.12% | 21.11% | 20.72% | 20.32% | 22.16% | 22.20% |
Revenue as Reported | 1,634,864 | 1,435,304 | 1,650,630 | 328,427 | 362,730 | 2,565,876 |