Sea & Air Freight International (HOSE:SFI)
Vietnam · Delayed Price · Currency is VND 28,000
0.00 (0.00%)
At close: Aug 12, 2026
HOSE:SFI 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
| 1,208,214 | 1,106,411 | 1,087,772 | 1,017,527 | 1,724,364 | 1,851,649 | |
Revenue Growth | 6.96% | 1.71% | 6.90% | -40.99% | -6.87% | 113.06% |
Cost of Revenue | 1,023,607 | 925,829 | 932,599 | 841,327 | 1,483,129 | 1,618,129 |
Gross Profit | 184,607 | 180,583 | 155,173 | 176,200 | 241,236 | 233,520 |
Selling, General & Admin | 99,667 | 96,068 | 92,843 | 98,648 | 98,320 | 95,380 |
Operating Expenses | 99,667 | 96,068 | 92,843 | 98,648 | 98,320 | 95,380 |
Operating Income | 84,940 | 84,514 | 62,330 | 77,552 | 142,915 | 138,140 |
Interest Expense | -3,154 | -117.45 | -298.16 | - | -2.36 | -7.5 |
Interest & Investment Income | 16,538 | 11,683 | 8,975 | 19,953 | 8,052 | 8,270 |
Earnings From Equity Investments | 4,326 | 2,614 | 5,732 | 2,609 | -3,252 | 211.28 |
Currency Exchange Gain (Loss) | 4,857 | 4,857 | 7,529 | 2,003 | 8,472 | 16.45 |
Other Non Operating Income (Expenses) | 768.09 | 190.61 | 300.09 | -14.69 | -313.65 | 2,100 |
EBT Excluding Unusual Items | 108,275 | 103,742 | 84,568 | 102,102 | 155,871 | 148,731 |
Gain (Loss) on Sale of Investments | 9,257 | 9,257 | 10,337 | 24,819 | 111,448 | 67,333 |
Gain (Loss) on Sale of Assets | 211.7 | 211.7 | 502.45 | 931.62 | 0.6 | 19 |
Pretax Income | 117,744 | 113,211 | 95,408 | 127,853 | 267,319 | 216,083 |
Income Tax Expense | 20,954 | 21,363 | 17,023 | 24,733 | 52,901 | 41,045 |
Earnings From Continuing Operations | 96,790 | 91,848 | 78,385 | 103,120 | 214,419 | 175,038 |
Minority Interest in Earnings | - | - | - | -7,242 | -2,361 | -1,970 |
Net Income | 96,790 | 91,848 | 78,385 | 95,878 | 212,057 | 173,068 |
Net Income to Common | 96,790 | 91,848 | 78,385 | 95,878 | 212,057 | 173,068 |
Net Income Growth | 15.35% | 17.18% | -18.25% | -54.79% | 22.53% | 233.23% |
Shares Outstanding (Basic) | 24 | 24 | 23 | 22 | 21 | 21 |
Shares Outstanding (Diluted) | 24 | 24 | 23 | 22 | 21 | 21 |
Shares Change | 4.88% | 4.22% | 3.03% | 5.00% | 1.45% | 1.70% |
EPS (Basic) | 3984.64 | 3872.91 | 3444.73 | 4341.14 | 10081.49 | 8347.27 |
EPS (Diluted) | 3984.64 | 3872.91 | 3444.73 | 4341.14 | 10081.49 | 8347.27 |
EPS Growth | 9.98% | 12.43% | -20.65% | -56.94% | 20.78% | 227.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -35,708 | -34,174 | 32,889 | 157,844 | 4,223 | -17,783 |
Free Cash Flow Per Share | -1470.02 | -1441.01 | 1445.34 | 7146.80 | 200.76 | -857.67 |
Dividend Per Share | - | - | 2000.000 | - | 8000.000 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 15.28% | 16.32% | 14.27% | 17.32% | 13.99% | 12.61% |
Operating Margin | 7.03% | 7.64% | 5.73% | 7.62% | 8.29% | 7.46% |
Profit Margin | 8.01% | 8.30% | 7.21% | 9.42% | 12.30% | 9.35% |
Free Cash Flow Margin | -2.96% | -3.09% | 3.02% | 15.51% | 0.24% | -0.96% |
EBITDA | 98,214 | 97,602 | 79,492 | 98,381 | 166,401 | 159,342 |
EBITDA Margin | 8.13% | 8.82% | 7.31% | 9.67% | 9.65% | 8.61% |
D&A For EBITDA | 13,274 | 13,088 | 17,162 | 20,829 | 23,486 | 21,201 |
EBIT | 84,940 | 84,514 | 62,330 | 77,552 | 142,915 | 138,140 |
EBIT Margin | 7.03% | 7.64% | 5.73% | 7.62% | 8.29% | 7.46% |
Effective Tax Rate | 17.80% | 18.87% | 17.84% | 19.35% | 19.79% | 19.00% |
Revenue as Reported | 1,208,214 | 1,106,411 | 1,087,772 | 1,017,527 | 1,724,364 | 1,851,649 |