The Southern Fertilizer JSC (HOSE:SFG)
Vietnam · Delayed Price · Currency is VND 9,600.00
-500.00 (-4.95%)
At close: Nov 2, 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 | Sep '26 Sep 30, 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 |
| 2,666,232 | 2,065,609 | 1,600,157 | 1,558,965 | 2,009,051 | 2,109,677 | |
Revenue Growth | 18.62% | 29.09% | 2.64% | -22.40% | -4.77% | 51.94% |
Cost of Revenue | 2,422,537 | 1,898,744 | 1,457,397 | 1,471,061 | 1,859,660 | 1,948,958 |
Gross Profit | 243,695 | 166,865 | 142,760 | 87,904 | 149,391 | 160,719 |
Selling, General & Admin | 150,586 | 106,380 | 108,904 | 88,404 | 86,635 | 108,940 |
Operating Expenses | 150,586 | 106,380 | 108,904 | 88,404 | 86,635 | 108,940 |
Operating Income | 93,109 | 60,485 | 33,856 | -499.83 | 62,756 | 51,779 |
Interest Expense | -75,314 | -45,960 | -28,222 | -25,178 | -35,537 | -24,164 |
Interest & Investment Income | 5,040 | 21,854 | 24,661 | 81,119 | 30,315 | 8,113 |
Currency Exchange Gain (Loss) | 1,163 | 1,345 | 742.85 | -6,086 | 6,535 | 1,365 |
Other Non Operating Income (Expenses) | 27,696 | 2,488 | 5,659 | 4,091 | -2,119 | 5,429 |
EBT Excluding Unusual Items | 51,694 | 40,212 | 36,698 | 53,447 | 61,950 | 42,521 |
Gain (Loss) on Sale of Assets | - | 22.21 | - | 868.18 | 390.34 | 523.82 |
Other Unusual Items | -1,269 | - | 717.35 | 2,666 | - | - |
Pretax Income | 50,426 | 40,234 | 37,415 | 56,981 | 62,340 | 43,045 |
Income Tax Expense | 10,282 | 8,194 | 7,507 | 160.08 | 11,761 | 6,449 |
Net Income | 40,144 | 32,040 | 29,908 | 56,821 | 50,580 | 36,596 |
Preferred Dividends & Other Adjustments | - | - | - | - | 4,799 | 3,987 |
Net Income to Common | 40,144 | 32,040 | 29,908 | 56,821 | 45,781 | 32,609 |
Net Income Growth | 5.41% | 7.13% | -47.37% | 24.12% | 40.39% | 1129.75% |
Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | 48 |
Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 48 | 48 |
Shares Change | -0.04% | - | - | - | - | - |
EPS (Basic) | 838.31 | 668.93 | 624.41 | 1186.31 | 955.81 | 680.81 |
EPS (Diluted) | 838.31 | 668.93 | 624.41 | 1186.31 | 955.81 | 680.81 |
EPS Growth | 5.46% | 7.13% | -47.37% | 24.12% | 40.39% | 1129.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 338,818 | -479,111 | -318,286 | 125,200 | 193,123 | -8,008 |
Free Cash Flow Per Share | 7075.45 | -10002.87 | -6645.17 | 2613.93 | 4032.03 | -167.19 |
Dividend Per Share | 500.000 | 500.000 | 500.000 | 500.000 | 400.000 | 200.000 |
Dividend Growth | 0% | 0% | 0% | 25.00% | 100.00% | -20.00% |
Gross Margin | 9.14% | 8.08% | 8.92% | 5.64% | 7.44% | 7.62% |
Operating Margin | 3.49% | 2.93% | 2.12% | -0.03% | 3.12% | 2.45% |
Profit Margin | 1.51% | 1.55% | 1.87% | 3.65% | 2.28% | 1.55% |
Free Cash Flow Margin | 12.71% | -23.20% | -19.89% | 8.03% | 9.61% | -0.38% |
EBITDA | 104,952 | 81,256 | 56,334 | 25,677 | 87,949 | 78,691 |
EBITDA Margin | 3.94% | 3.93% | 3.52% | 1.65% | 4.38% | 3.73% |
D&A For EBITDA | 11,842 | 20,771 | 22,478 | 26,176 | 25,193 | 26,912 |
EBIT | 93,109 | 60,485 | 33,856 | -499.83 | 62,756 | 51,779 |
EBIT Margin | 3.49% | 2.93% | 2.12% | -0.03% | 3.12% | 2.45% |
Effective Tax Rate | 20.39% | 20.37% | 20.06% | 0.28% | 18.87% | 14.98% |
Revenue as Reported | 2,666,232 | 2,065,609 | 1,600,157 | 1,558,965 | 2,009,051 | 2,109,677 |