Saigon Ground Services JSC (HOSE:SGN)
Vietnam
· Delayed Price · Currency is VND 65,900
-4,900 (-6.92%)
At close: Apr 22, 2025
HOSE:SGN Income Statement
Financials in millions VND. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,518,231 | 1,455,651 | 995,163 | 488,319 | 730,827 | Upgrade
|
| Revenue Growth (YoY) | 4.30% | 46.27% | 103.79% | -33.18% | -53.90% | Upgrade
|
| Cost of Revenue | 1,021,845 | 1,000,313 | 724,297 | 381,484 | 562,975 | Upgrade
|
| Gross Profit | 496,387 | 455,338 | 270,866 | 106,835 | 167,852 | Upgrade
|
| Selling, General & Admin | 121,816 | 111,409 | 93,735 | 44,291 | 59,084 | Upgrade
|
| Operating Expenses | 139,882 | 176,197 | 97,746 | 49,892 | 62,492 | Upgrade
|
| Operating Income | 356,505 | 279,140 | 173,121 | 56,943 | 105,360 | Upgrade
|
| Interest Expense | -3,151 | -924.38 | -5,288 | - | - | Upgrade
|
| Interest & Investment Income | 19,826 | 31,731 | 14,554 | 8,479 | 13,781 | Upgrade
|
| Currency Exchange Gain (Loss) | 25,366 | 9,490 | 5,965 | 184.08 | 831.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -28,194 | -24,358 | -15,992 | -7,073 | -10,655 | Upgrade
|
| EBT Excluding Unusual Items | 370,352 | 295,078 | 172,361 | 58,532 | 109,317 | Upgrade
|
| Pretax Income | 370,352 | 295,078 | 172,361 | 58,532 | 109,317 | Upgrade
|
| Income Tax Expense | 74,390 | 53,940 | 36,495 | 16,299 | 23,208 | Upgrade
|
| Earnings From Continuing Operations | 295,962 | 241,138 | 135,866 | 42,233 | 86,109 | Upgrade
|
| Minority Interest in Earnings | -25,055 | -13,646 | 2,138 | 11,370 | 2,024 | Upgrade
|
| Net Income | 270,907 | 227,492 | 138,004 | 53,603 | 88,133 | Upgrade
|
| Preferred Dividends & Other Adjustments | 27,091 | 21,329 | 8,280 | 4,750 | 20,601 | Upgrade
|
| Net Income to Common | 243,816 | 206,163 | 129,723 | 48,854 | 67,532 | Upgrade
|
| Net Income Growth | 19.08% | 64.84% | 157.45% | -39.18% | -74.53% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.05% | 0.01% | Upgrade
|
| EPS (Basic) | 7270.81 | 6147.96 | 3868.46 | 1456.85 | 2012.85 | Upgrade
|
| EPS (Diluted) | 7270.81 | 6147.96 | 3868.46 | 1456.85 | 2012.85 | Upgrade
|
| EPS Growth | 18.26% | 58.93% | 165.54% | -27.62% | -79.34% | Upgrade
|
| Free Cash Flow | 386,783 | 280,198 | 177,579 | 187,752 | -35,329 | Upgrade
|
| Free Cash Flow Per Share | 11534.20 | 8355.75 | 5295.56 | 5598.91 | -1053.01 | Upgrade
|
| Dividend Per Share | - | 2500.000 | 2500.000 | 2500.000 | 2500.000 | Upgrade
|
| Dividend Growth | - | - | - | - | -37.50% | Upgrade
|
| Gross Margin | 32.70% | 31.28% | 27.22% | 21.88% | 22.97% | Upgrade
|
| Operating Margin | 23.48% | 19.18% | 17.40% | 11.66% | 14.42% | Upgrade
|
| Profit Margin | 16.06% | 14.16% | 13.04% | 10.00% | 9.24% | Upgrade
|
| Free Cash Flow Margin | 25.48% | 19.25% | 17.84% | 38.45% | -4.83% | Upgrade
|
| EBITDA | 442,411 | 366,709 | 281,283 | 178,847 | 229,845 | Upgrade
|
| EBITDA Margin | 29.14% | 25.19% | 28.27% | 36.63% | 31.45% | Upgrade
|
| D&A For EBITDA | 85,905 | 87,569 | 108,162 | 121,904 | 124,485 | Upgrade
|
| EBIT | 356,505 | 279,140 | 173,121 | 56,943 | 105,360 | Upgrade
|
| EBIT Margin | 23.48% | 19.18% | 17.40% | 11.66% | 14.42% | Upgrade
|
| Effective Tax Rate | 20.09% | 18.28% | 21.17% | 27.85% | 21.23% | Upgrade
|
| Revenue as Reported | 1,518,231 | 1,455,651 | 995,163 | - | - | Upgrade
|
Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.