Son Ha Sai Gon JSC (HOSE:SHA)
Vietnam flag Vietnam · Delayed Price · Currency is VND
4,150.00
-80.00 (-1.89%)
At close: Mar 31, 2025

Son Ha Sai Gon JSC 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 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
1,140,3691,083,6151,100,873927,622934,301
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Revenue Growth (YoY)
5.24%-1.57%18.68%-0.71%8.13%
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Cost of Revenue
1,002,487938,894957,719803,679792,628
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Gross Profit
137,882144,720143,154123,942141,673
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Selling, General & Admin
93,89091,53198,06085,67589,367
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Other Operating Expenses
---55
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Operating Expenses
93,89091,53198,06085,68089,372
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Operating Income
43,99153,18945,09438,26352,301
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Interest Expense
-36,572-43,703-32,647-25,797-25,753
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Interest & Investment Income
8,6805,7247,7686,5513,059
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Currency Exchange Gain (Loss)
--251.62-459.99-557.82-546.05
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Other Non Operating Income (Expenses)
236.58694.44390.691,513847.88
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EBT Excluding Unusual Items
16,33615,65320,14519,97229,908
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Gain (Loss) on Sale of Assets
-----1,447
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Pretax Income
16,33615,65320,14519,97228,461
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Income Tax Expense
2,4013,2672,4692,1163,273
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Net Income
13,93512,38717,67617,85625,188
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Preferred Dividends & Other Adjustments
---276527.88
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Net Income to Common
13,93512,38717,67617,58024,660
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Net Income Growth
12.50%-29.92%-1.01%-29.11%-18.37%
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Shares Outstanding (Basic)
3333333332
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Shares Outstanding (Diluted)
3333333332
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Shares Change (YoY)
-0.09%--0.12%4.90%3.54%
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EPS (Basic)
417.00370.34528.48524.97772.48
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EPS (Diluted)
417.00370.00528.00524.76772.38
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EPS Growth
12.70%-29.92%0.62%-32.06%-21.30%
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Free Cash Flow
11,282-35,487-44,323-98,48742,378
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Free Cash Flow Per Share
337.60-1061.00-1325.17-2940.991327.49
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Dividend Per Share
---500.000-
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Gross Margin
12.09%13.36%13.00%13.36%15.16%
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Operating Margin
3.86%4.91%4.10%4.13%5.60%
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Profit Margin
1.22%1.14%1.61%1.90%2.64%
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Free Cash Flow Margin
0.99%-3.28%-4.03%-10.62%4.54%
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EBITDA
62,93972,00165,16855,82665,499
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EBITDA Margin
5.52%6.64%5.92%6.02%7.01%
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D&A For EBITDA
18,94818,81220,07417,56313,198
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EBIT
43,99153,18945,09438,26352,301
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EBIT Margin
3.86%4.91%4.10%4.13%5.60%
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Effective Tax Rate
14.70%20.87%12.26%10.60%11.50%
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Revenue as Reported
1,140,3691,083,6151,100,873927,622934,301
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.