Saigon Ground Services JSC (HOSE:SGN)
Vietnam flag Vietnam · Delayed Price · Currency is VND
82,600
-900 (-1.08%)
At close: Apr 2, 2025

HOSE:SGN Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,518,2311,455,651995,163488,319730,827
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Revenue Growth (YoY)
4.30%46.27%103.79%-33.18%-53.90%
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Cost of Revenue
1,023,6811,000,313724,297381,484562,975
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Gross Profit
494,550455,338270,866106,835167,852
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Selling, General & Admin
170,141111,40993,73544,29159,084
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Operating Expenses
170,141176,19797,74649,89262,492
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Operating Income
324,409279,140173,12156,943105,360
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Interest Expense
--924.38-5,288--
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Interest & Investment Income
45,59531,73114,5548,47913,781
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Currency Exchange Gain (Loss)
-9,4905,965184.08831.39
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Other Non Operating Income (Expenses)
-1,908-24,358-15,992-7,073-10,655
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EBT Excluding Unusual Items
368,097295,078172,36158,532109,317
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Pretax Income
368,097295,078172,36158,532109,317
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Income Tax Expense
73,93953,94036,49516,29923,208
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Earnings From Continuing Operations
294,158241,138135,86642,23386,109
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Minority Interest in Earnings
-23,904-13,6462,13811,3702,024
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Net Income
270,254227,492138,00453,60388,133
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Preferred Dividends & Other Adjustments
-13,6508,2804,75020,601
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Net Income to Common
270,254213,842129,72348,85467,532
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Net Income Growth
18.80%64.84%157.45%-39.18%-74.53%
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Shares Outstanding (Basic)
4034343434
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Shares Outstanding (Diluted)
4034343434
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Shares Change (YoY)
19.29%---0.05%0.01%
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EPS (Basic)
6756.006376.963868.461456.852012.85
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EPS (Diluted)
6756.006376.963868.461456.852012.85
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EPS Growth
5.94%64.84%165.54%-27.62%-79.34%
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Free Cash Flow
392,529280,198177,579187,752-35,329
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Free Cash Flow Per Share
9812.738355.755295.565598.91-1053.01
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Dividend Per Share
-2500.0002500.0002500.0002500.000
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Dividend Growth
-----37.50%
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Gross Margin
32.57%31.28%27.22%21.88%22.97%
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Operating Margin
21.37%19.18%17.40%11.66%14.42%
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Profit Margin
17.80%14.69%13.04%10.00%9.24%
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Free Cash Flow Margin
25.85%19.25%17.84%38.45%-4.83%
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EBITDA
410,148366,709281,283178,847229,845
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EBITDA Margin
27.02%25.19%28.27%36.63%31.45%
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D&A For EBITDA
85,73887,569108,162121,904124,485
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EBIT
324,409279,140173,12156,943105,360
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EBIT Margin
21.37%19.18%17.40%11.66%14.42%
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Effective Tax Rate
20.09%18.28%21.17%27.85%21.23%
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Revenue as Reported
1,518,2311,455,651995,163--
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Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.