The Southern Fertilizer JSC (HOSE:SFG)
Vietnam · Delayed Price · Currency is VND 10,950
0.00 (0.00%)
At close: Apr 24, 2026
HOSE:SFG Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 2,597,282 | 2,065,609 | 1,600,157 | 1,558,965 | 2,009,051 | 2,109,677 | |
Revenue Growth (YoY) | 48.98% | 29.09% | 2.64% | -22.40% | -4.77% | 51.94% |
Cost of Revenue | 2,401,212 | 1,898,744 | 1,457,397 | 1,471,061 | 1,859,660 | 1,948,958 |
Gross Profit | 196,069 | 166,865 | 142,760 | 87,904 | 149,391 | 160,719 |
Selling, General & Admin | 126,979 | 106,380 | 108,904 | 88,404 | 86,635 | 108,940 |
Operating Expenses | 126,979 | 106,380 | 108,904 | 88,404 | 86,635 | 108,940 |
Operating Income | 69,090 | 60,485 | 33,856 | -499.83 | 62,756 | 51,779 |
Interest Expense | -52,972 | -45,960 | -28,222 | -25,178 | -35,537 | -24,164 |
Interest & Investment Income | 21,854 | 21,854 | 24,661 | 81,119 | 30,315 | 8,113 |
Currency Exchange Gain (Loss) | 1,345 | 1,345 | 742.85 | -6,086 | 6,535 | 1,365 |
Other Non Operating Income (Expenses) | 4,960 | 2,488 | 5,659 | 4,091 | -2,119 | 5,429 |
EBT Excluding Unusual Items | 44,277 | 40,212 | 36,698 | 53,447 | 61,950 | 42,521 |
Gain (Loss) on Sale of Assets | 22.21 | 22.21 | - | 868.18 | 390.34 | 523.82 |
Other Unusual Items | - | - | 717.35 | 2,666 | - | - |
Pretax Income | 44,299 | 40,234 | 37,415 | 56,981 | 62,340 | 43,045 |
Income Tax Expense | 9,014 | 8,194 | 7,507 | 160.08 | 11,761 | 6,449 |
Net Income | 35,286 | 32,040 | 29,908 | 56,821 | 50,580 | 36,596 |
Preferred Dividends & Other Adjustments | - | - | - | - | 4,799 | 3,987 |
Net Income to Common | 35,286 | 32,040 | 29,908 | 56,821 | 45,781 | 32,609 |
Net Income Growth | 9.50% | 7.13% | -47.37% | 12.34% | 38.21% | 1109.47% |
Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | 48 |
Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 48 | 48 |
Shares Change (YoY) | 0.01% | - | - | - | - | - |
EPS (Basic) | 736.82 | 668.93 | 624.41 | 1186.31 | 955.81 | 680.81 |
EPS (Diluted) | 736.82 | 668.93 | 624.41 | 1186.31 | 955.81 | 680.81 |
EPS Growth | 9.48% | 7.13% | -47.37% | 24.12% | 40.39% | 1129.75% |
Free Cash Flow | -185,879 | -479,111 | -318,286 | 125,200 | 193,123 | -8,008 |
Free Cash Flow Per Share | -3881.48 | -10002.87 | -6645.17 | 2613.93 | 4032.03 | -167.19 |
Dividend Per Share | - | - | 500.000 | 500.000 | 400.000 | 200.000 |
Dividend Growth | - | - | - | 25.00% | 100.00% | -20.00% |
Gross Margin | 7.55% | 8.08% | 8.92% | 5.64% | 7.44% | 7.62% |
Operating Margin | 2.66% | 2.93% | 2.12% | -0.03% | 3.12% | 2.45% |
Profit Margin | 1.36% | 1.55% | 1.87% | 3.65% | 2.28% | 1.55% |
Free Cash Flow Margin | -7.16% | -23.20% | -19.89% | 8.03% | 9.61% | -0.38% |
EBITDA | 80,384 | 81,256 | 56,334 | 25,677 | 87,949 | 78,691 |
EBITDA Margin | 3.09% | 3.93% | 3.52% | 1.65% | 4.38% | 3.73% |
D&A For EBITDA | 11,294 | 20,771 | 22,478 | 26,176 | 25,193 | 26,912 |
EBIT | 69,090 | 60,485 | 33,856 | -499.83 | 62,756 | 51,779 |
EBIT Margin | 2.66% | 2.93% | 2.12% | -0.03% | 3.12% | 2.45% |
Effective Tax Rate | 20.35% | 20.37% | 20.06% | 0.28% | 18.87% | 14.98% |
Revenue as Reported | 2,597,282 | 2,065,609 | 1,600,157 | 1,558,965 | 2,009,051 | 2,109,677 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.