Saigon Real Estate Group JSC (HOSE:SGR)
Vietnam
· Delayed Price · Currency is VND 25,100
-800 (-3.09%)
At close: Apr 18, 2025
HOSE:SGR 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 2016 | FY 2015 |
|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 |
| Revenue | 151,466 | 99,165 | 1,079,179 | 128,288 |
| Revenue Growth (YoY) | 52.74% | -90.81% | 741.21% | - |
| Cost of Revenue | 76,843 | 51,362 | 593,948 | 82,441 |
| Gross Profit | 74,624 | 47,803 | 485,230 | 45,847 |
| Selling, General & Admin | 54,722 | 36,214 | 150,458 | 17,658 |
| Operating Expenses | 54,722 | 36,214 | 150,458 | 17,658 |
| Operating Income | 19,902 | 11,589 | 334,772 | 28,189 |
| Interest Expense | -35,791 | -30,131 | -2,752 | -2,864 |
| Interest & Investment Income | 11,949 | 101,126 | 9,047 | 2,088 |
| Earnings From Equity Investments | -250.64 | -787.36 | 70.46 | 73.54 |
| Currency Exchange Gain (Loss) | -11.87 | -8.79 | - | - |
| Other Non Operating Income (Expenses) | 82,773 | 46,531 | 286.58 | -1,352 |
| EBT Excluding Unusual Items | 78,569 | 128,319 | 341,424 | 26,134 |
| Gain (Loss) on Sale of Investments | - | -1.83 | - | - |
| Pretax Income | 78,569 | 128,317 | 341,424 | 26,134 |
| Income Tax Expense | 18,457 | 25,243 | 68,044 | 6,305 |
| Earnings From Continuing Operations | 60,113 | 103,074 | 273,380 | 19,829 |
| Minority Interest in Earnings | -884.65 | -1,057 | -244.37 | -13.9 |
| Net Income | 59,228 | 102,017 | 273,135 | 19,815 |
| Preferred Dividends & Other Adjustments | - | 2,957 | - | - |
| Net Income to Common | 59,228 | 99,060 | 273,135 | 19,815 |
| Net Income Growth | -41.94% | -62.65% | 1278.42% | - |
| Shares Outstanding (Basic) | 60 | 60 | 30 | 20 |
| Shares Outstanding (Diluted) | 80 | 60 | 30 | 20 |
| Shares Change (YoY) | 33.33% | 97.80% | 52.26% | - |
| EPS (Basic) | 987.13 | 1651.00 | 9004.36 | 994.62 |
| EPS (Diluted) | 740.00 | 1651.00 | 9004.36 | 994.62 |
| EPS Growth | -55.18% | -81.66% | 805.31% | - |
| Free Cash Flow | 163,072 | -213,024 | 207,258 | 31,735 |
| Free Cash Flow Per Share | 2038.41 | -3550.40 | 6832.62 | 1592.95 |
| Gross Margin | 49.27% | 48.20% | 44.96% | 35.74% |
| Operating Margin | 13.14% | 11.69% | 31.02% | 21.97% |
| Profit Margin | 39.10% | 99.89% | 25.31% | 15.45% |
| Free Cash Flow Margin | 107.66% | -214.82% | 19.20% | 24.74% |
| EBITDA | 24,663 | 16,222 | - | - |
| EBITDA Margin | 16.28% | 16.36% | - | - |
| D&A For EBITDA | 4,762 | 4,634 | - | - |
| EBIT | 19,902 | 11,589 | 334,772 | 28,189 |
| EBIT Margin | 13.14% | 11.69% | 31.02% | 21.97% |
| Effective Tax Rate | 23.49% | 19.67% | 19.93% | 24.13% |
| Revenue as Reported | 151,466 | 99,165 | 1,079,179 | 128,288 |
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.