Saigon Ground Services JSC (HOSE:SGN)
Vietnam · Delayed Price · Currency is VND 55,500
+100 (0.18%)
At close: Aug 13, 2026
HOSE:SGN Financials Overview
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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 1,489,636 | 1,480,708 | 1,518,231 | 1,455,651 | 995,163 | 488,319 |
Revenue Growth | -3.47% | -2.47% | 4.30% | 46.27% | 103.79% | -33.18% |
Gross Profit Gross Profit Growth | 435,691 | 425,725 | 466,544 | 455,338 | 270,866 | 106,835 |
Operating Income Operating Income Growth | 236,375 | 234,843 | 326,662 | 279,140 | 173,121 | 56,943 |
Net Income Net Income Growth | 180,868 | 176,953 | 232,955 | 206,163 | 129,723 | 48,854 |
Earnings Per Share EPS Growth | 5918.41 | 5278.50 | 6946.92 | 6147.96 | 3868.46 | 1456.85 |
EPS Growth | -12.85% | -24.02% | 13.00% | 58.93% | 165.54% | -27.62% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Head Office Head Office Growth | 825,207 | 981,266 | 984,015 |
Da Nang Branch Da Nang Branch Growth | 413,466 | 299,286 | 305,449 |
Sai Gon Cam Ranh Ground Serices JSC Sai Gon Cam Ranh Ground Serices JSC Growth | 242,035 | 237,680 | 166,187 |
Total Total Growth | 1,480,708 | 1,518,231 | 1,455,651 |
| Fiscal Year | Current | 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Net Cash (Debt) Net Cash Growth | 1,206,743 | 1,075,304 | 1,059,488 | 734,313 | 507,017 | 405,747 |
Net Cash Growth | -6.15% | 1.49% | 44.28% | 44.83% | 24.96% | 38.33% |
Net Cash Per Share Net Cash Per Share Growth | 39487.45 | 32076.27 | 31594.83 | 21897.82 | 15119.67 | 12099.71 |
Cash & Investments Cash & Investments Growth | 1,206,743 | 1,075,304 | 1,059,488 | 734,313 | 507,017 | 405,747 |
| 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 182,439 | 245,687 | 476,769 | 354,100 | 189,257 | 188,125 |
Capital Expenditures CapEx Growth | -338,645 | -250,684 | -59,986 | -73,901 | -11,678 | -373.15 |
Free Cash Flow Free Cash Flow Growth | -156,206 | -4,997 | 416,783 | 280,198 | 177,579 | 187,752 |
Free Cash Flow Growth | - | - | 48.75% | 57.79% | -5.42% | - |
| 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 29.25% | 28.75% | 30.73% | 31.28% | 27.22% | 21.88% |
Operating Margin | 15.87% | 15.86% | 21.52% | 19.18% | 17.40% | 11.66% |
Pretax Margin | 20.25% | 19.85% | 24.39% | 20.27% | 17.32% | 11.99% |
Profit Margin | 12.14% | 11.95% | 15.34% | 14.16% | 13.04% | 10.00% |
FCF Margin | -10.49% | -0.34% | 27.45% | 19.25% | 17.84% | 38.45% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 14, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 2500.000 | - | 2500.000 | 2500.000 | 2500.000 | 2500.000 |
Dividend Per Share Growth | 0% | - | 0% | 0% | 0% | 0% |
Dividend Yield | 4.51% | - | 3.10% | 3.70% | 4.42% | 4.05% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 14, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 9.38 | 11.23 | 12.09 | 11.79 | 16.21 | 48.67 |
Forward PE | - | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
P/FCF Ratio | - | - | 6.76 | 8.68 | 11.84 | 12.66 |
PS Ratio | 1.25 | 1.34 | 1.86 | 1.67 | 2.11 | 4.87 |