Saigon Ground Services JSC (HOSE: SGN)
Vietnam
· Delayed Price · Currency is VND
79,200
-700 (-0.88%)
At close: Sep 30, 2024
SGN Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 1,509,151 | 1,455,651 | 995,163 | 488,319 | 730,827 | 1,585,150 | Upgrade
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Revenue Growth (YoY) | 17.50% | 46.27% | 103.79% | -33.18% | -53.90% | 24.17% | Upgrade
|
Cost of Revenue | 1,023,832 | 1,000,313 | 724,297 | 381,484 | 562,975 | 995,214 | Upgrade
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Gross Profit | 485,319 | 455,338 | 270,866 | 106,835 | 167,852 | 589,936 | Upgrade
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Selling, General & Admin | 142,512 | 111,409 | 93,735 | 44,291 | 59,084 | 104,936 | Upgrade
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Operating Expenses | 207,301 | 176,197 | 97,746 | 49,892 | 62,492 | 106,738 | Upgrade
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Operating Income | 278,018 | 279,140 | 173,121 | 56,943 | 105,360 | 483,198 | Upgrade
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Interest Expense | -924.38 | -924.38 | -5,288 | - | - | - | Upgrade
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Interest & Investment Income | 31,731 | 31,731 | 14,554 | 8,479 | 13,781 | 12,106 | Upgrade
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Currency Exchange Gain (Loss) | 9,366 | 9,490 | 5,965 | 184.08 | 831.39 | 1,331 | Upgrade
|
Other Non Operating Income (Expenses) | -19,014 | -24,358 | -15,992 | -7,073 | -10,655 | -22,837 | Upgrade
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EBT Excluding Unusual Items | 299,176 | 295,078 | 172,361 | 58,532 | 109,317 | 473,797 | Upgrade
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Pretax Income | 299,176 | 295,078 | 172,361 | 58,532 | 109,317 | 473,797 | Upgrade
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Income Tax Expense | 56,285 | 53,940 | 36,495 | 16,299 | 23,208 | 95,274 | Upgrade
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Earnings From Continuing Operations | 242,891 | 241,138 | 135,866 | 42,233 | 86,109 | 378,524 | Upgrade
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Minority Interest in Earnings | -20,697 | -13,646 | 2,138 | 11,370 | 2,024 | -32,451 | Upgrade
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Net Income | 222,193 | 227,492 | 138,004 | 53,603 | 88,133 | 346,073 | Upgrade
|
Preferred Dividends & Other Adjustments | 13,650 | 13,650 | 8,280 | 4,750 | 20,601 | 19,163 | Upgrade
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Net Income to Common | 208,544 | 213,842 | 129,723 | 48,854 | 67,532 | 326,910 | Upgrade
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Net Income Growth | 16.98% | 64.84% | 157.45% | -39.18% | -74.53% | 31.04% | Upgrade
|
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
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Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
Shares Change (YoY) | 0.73% | - | - | -0.05% | 0.01% | -0.01% | Upgrade
|
EPS (Basic) | 6193.00 | 6376.96 | 3868.46 | 1456.85 | 2012.85 | 9745.21 | Upgrade
|
EPS (Diluted) | 6193.00 | 6376.96 | 3868.46 | 1456.85 | 2012.85 | 9745.00 | Upgrade
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EPS Growth | 13.97% | 64.84% | 165.54% | -27.62% | -79.34% | 30.15% | Upgrade
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Free Cash Flow | 312,042 | 280,198 | 177,579 | 187,752 | -35,329 | 106,440 | Upgrade
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Free Cash Flow Per Share | 9266.53 | 8355.75 | 5295.56 | 5598.91 | -1053.01 | 3172.97 | Upgrade
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Dividend Per Share | 2500.000 | 2500.000 | 2500.000 | 2500.000 | 2500.000 | 4000.000 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 0% | -37.50% | 86.67% | Upgrade
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Gross Margin | 32.16% | 31.28% | 27.22% | 21.88% | 22.97% | 37.22% | Upgrade
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Operating Margin | 18.42% | 19.18% | 17.40% | 11.66% | 14.42% | 30.48% | Upgrade
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Profit Margin | 13.82% | 14.69% | 13.04% | 10.00% | 9.24% | 20.62% | Upgrade
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Free Cash Flow Margin | 20.68% | 19.25% | 17.84% | 38.45% | -4.83% | 6.71% | Upgrade
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EBITDA | 362,079 | 366,709 | 281,283 | 178,847 | 229,845 | 571,700 | Upgrade
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EBITDA Margin | 23.99% | 25.19% | 28.26% | 36.62% | 31.45% | 36.07% | Upgrade
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D&A For EBITDA | 84,061 | 87,569 | 108,162 | 121,904 | 124,485 | 88,503 | Upgrade
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EBIT | 278,018 | 279,140 | 173,121 | 56,943 | 105,360 | 483,198 | Upgrade
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EBIT Margin | 18.42% | 19.18% | 17.40% | 11.66% | 14.42% | 30.48% | Upgrade
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Effective Tax Rate | 18.81% | 18.28% | 21.17% | 27.85% | 21.23% | 20.11% | Upgrade
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Revenue as Reported | 1,509,151 | 1,455,651 | 995,163 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.