Saigon Ground Services JSC (HOSE:SGN)
Vietnam flag Vietnam · Delayed Price · Currency is VND
64,100
-100 (-0.16%)
At close: Jun 5, 2025

HOSE:SGN Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,567,4901,518,2311,455,651995,163488,319730,827
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Revenue Growth (YoY)
4.91%4.30%46.27%103.79%-33.18%-53.90%
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Cost of Revenue
1,050,3171,021,8451,000,313724,297381,484562,975
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Gross Profit
517,173496,387455,338270,866106,835167,852
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Selling, General & Admin
135,286121,816111,40993,73544,29159,084
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Other Operating Expenses
-9,369-----
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Operating Expenses
143,887139,882176,19797,74649,89262,492
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Operating Income
373,286356,505279,140173,12156,943105,360
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Interest Expense
-3,151-3,151-924.38-5,288--
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Interest & Investment Income
23,57919,82631,73114,5548,47913,781
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Currency Exchange Gain (Loss)
19,00925,3669,4905,965184.08831.39
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Other Non Operating Income (Expenses)
-28,942-28,194-24,358-15,992-7,073-10,655
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EBT Excluding Unusual Items
383,781370,352295,078172,36158,532109,317
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Pretax Income
383,781370,352295,078172,36158,532109,317
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Income Tax Expense
77,10274,39053,94036,49516,29923,208
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Earnings From Continuing Operations
306,679295,962241,138135,86642,23386,109
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Minority Interest in Earnings
-26,161-25,055-13,6462,13811,3702,024
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Net Income
280,518270,907227,492138,00453,60388,133
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Preferred Dividends & Other Adjustments
27,09127,09121,3298,2804,75020,601
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Net Income to Common
253,428243,816206,163129,72348,85467,532
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Net Income Growth
20.14%19.08%64.84%157.45%-39.18%-74.53%
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Shares Outstanding (Basic)
343434343434
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Shares Outstanding (Diluted)
343434343434
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Shares Change (YoY)
3.30%----0.05%0.01%
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EPS (Basic)
7557.437270.816147.963868.461456.852012.85
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EPS (Diluted)
7557.437270.816147.963868.461456.852012.85
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EPS Growth
15.64%18.26%58.93%165.54%-27.62%-79.34%
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Free Cash Flow
486,944386,783280,198177,579187,752-35,329
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Free Cash Flow Per Share
14521.0711534.208355.755295.565598.91-1053.01
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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
32.99%32.70%31.28%27.22%21.88%22.97%
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Operating Margin
23.81%23.48%19.18%17.40%11.66%14.42%
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Profit Margin
16.17%16.06%14.16%13.04%10.00%9.24%
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Free Cash Flow Margin
31.06%25.48%19.25%17.84%38.45%-4.83%
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EBITDA
457,978442,411366,709281,283178,847229,845
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EBITDA Margin
29.22%29.14%25.19%28.27%36.63%31.45%
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D&A For EBITDA
84,69385,90587,569108,162121,904124,485
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EBIT
373,286356,505279,140173,12156,943105,360
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EBIT Margin
23.81%23.48%19.18%17.40%11.66%14.42%
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Effective Tax Rate
20.09%20.09%18.28%21.17%27.85%21.23%
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Revenue as Reported
1,567,4901,518,2311,455,651995,163--
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Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.