The Southern Fertilizer JSC (HOSE:SFG)
Vietnam
· Delayed Price · Currency is VND 10,000
+30 (0.30%)
At close: Apr 18, 2025
HOSE:SFG Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Revenue | 1,743,355 | 1,600,157 | 1,558,965 | 2,009,051 | 2,109,677 | 1,388,464 | Upgrade
|
| Revenue Growth (YoY) | 9.52% | 2.64% | -22.40% | -4.77% | 51.94% | -14.67% | Upgrade
|
| Cost of Revenue | 1,605,166 | 1,460,648 | 1,471,061 | 1,859,660 | 1,948,958 | 1,288,924 | Upgrade
|
| Gross Profit | 138,190 | 139,510 | 87,904 | 149,391 | 160,719 | 99,540 | Upgrade
|
| Selling, General & Admin | 103,388 | 110,662 | 88,404 | 86,635 | 108,940 | 92,795 | Upgrade
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| Operating Expenses | 103,388 | 110,662 | 88,404 | 86,635 | 108,940 | 92,795 | Upgrade
|
| Operating Income | 34,802 | 28,848 | -499.83 | 62,756 | 51,779 | 6,745 | Upgrade
|
| Interest Expense | -29,643 | -28,222 | -25,178 | -35,537 | -24,164 | -26,404 | Upgrade
|
| Interest & Investment Income | 24,661 | 24,661 | 81,119 | 30,315 | 8,113 | 15,573 | Upgrade
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| Currency Exchange Gain (Loss) | 742.85 | 742.85 | -6,086 | 6,535 | 1,365 | 387.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,751 | 5,388 | 4,091 | -2,119 | 5,429 | 6,451 | Upgrade
|
| EBT Excluding Unusual Items | 34,314 | 31,418 | 53,447 | 61,950 | 42,521 | 2,753 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 868.18 | 390.34 | 523.82 | 272.35 | Upgrade
|
| Other Unusual Items | 717.35 | 717.35 | 2,666 | - | - | - | Upgrade
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| Pretax Income | 35,032 | 32,136 | 56,981 | 62,340 | 43,045 | 3,026 | Upgrade
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| Income Tax Expense | 7,031 | 6,452 | 160.08 | 11,761 | 6,449 | - | Upgrade
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| Net Income | 28,001 | 25,684 | 56,821 | 50,580 | 36,596 | 3,026 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 4,799 | 3,987 | 374.06 | Upgrade
|
| Net Income to Common | 28,001 | 25,684 | 56,821 | 45,781 | 32,609 | 2,652 | Upgrade
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| Net Income Growth | 3.88% | -54.80% | 12.34% | 38.21% | 1109.47% | 96.53% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 48 | 48 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 584.61 | 536.23 | 1186.31 | 955.81 | 680.81 | 55.36 | Upgrade
|
| EPS (Diluted) | 584.61 | 536.23 | 1186.31 | 955.81 | 680.81 | 55.36 | Upgrade
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| EPS Growth | 3.90% | -54.80% | 24.12% | 40.39% | 1129.75% | 72.23% | Upgrade
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| Free Cash Flow | -354,740 | -318,286 | 125,200 | 193,123 | -8,008 | 29,499 | Upgrade
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| Free Cash Flow Per Share | -7406.26 | -6645.17 | 2613.93 | 4032.03 | -167.19 | 615.88 | Upgrade
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| Dividend Per Share | - | - | 500.000 | 400.000 | 200.000 | 250.000 | Upgrade
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| Dividend Growth | - | - | 25.00% | 100.00% | -20.00% | - | Upgrade
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| Gross Margin | 7.93% | 8.72% | 5.64% | 7.44% | 7.62% | 7.17% | Upgrade
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| Operating Margin | 2.00% | 1.80% | -0.03% | 3.12% | 2.45% | 0.49% | Upgrade
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| Profit Margin | 1.61% | 1.60% | 3.65% | 2.28% | 1.55% | 0.19% | Upgrade
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| Free Cash Flow Margin | -20.35% | -19.89% | 8.03% | 9.61% | -0.38% | 2.13% | Upgrade
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| EBITDA | 55,113 | 50,067 | 25,677 | 87,949 | 78,691 | 30,293 | Upgrade
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| EBITDA Margin | 3.16% | 3.13% | 1.65% | 4.38% | 3.73% | 2.18% | Upgrade
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| D&A For EBITDA | 20,311 | 21,219 | 26,176 | 25,193 | 26,912 | 23,549 | Upgrade
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| EBIT | 34,802 | 28,848 | -499.83 | 62,756 | 51,779 | 6,745 | Upgrade
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| EBIT Margin | 2.00% | 1.80% | -0.03% | 3.12% | 2.45% | 0.49% | Upgrade
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| Effective Tax Rate | 20.07% | 20.08% | 0.28% | 18.87% | 14.98% | - | Upgrade
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| Revenue as Reported | 1,743,355 | 1,600,157 | 1,558,965 | 2,009,051 | 2,109,677 | 1,388,464 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.