Son Ha International Corporation (HOSE:SHI)
Vietnam
· Delayed Price · Currency is VND 15,150
+500 (3.41%)
At close: Mar 27, 2025
Son Ha International Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2008 - 2009 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '15 Mar 31, 2015 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | 2008 - 2009 |
| Revenue | 2,053,173 | 1,994,017 | 1,819,848 | 2,143,498 | 1,956,327 | 1,451,789 | Upgrade
|
| Revenue Growth (YoY) | 20.84% | 9.57% | -15.10% | 9.57% | 34.75% | 36.04% | Upgrade
|
| Cost of Revenue | 1,742,966 | 1,701,433 | 1,559,043 | 1,882,404 | 1,692,585 | 1,197,884 | Upgrade
|
| Gross Profit | 310,206 | 292,584 | 260,806 | 261,094 | 263,743 | 253,905 | Upgrade
|
| Selling, General & Admin | 177,962 | 181,865 | 161,812 | 130,601 | 99,623 | 96,346 | Upgrade
|
| Operating Expenses | 177,962 | 181,865 | 161,812 | 130,601 | 99,623 | 96,346 | Upgrade
|
| Operating Income | 132,244 | 110,719 | 98,993 | 130,493 | 164,120 | 157,559 | Upgrade
|
| Interest Expense | -69,580 | -72,484 | -83,603 | -118,805 | -113,085 | -65,698 | Upgrade
|
| Interest & Investment Income | 6,423 | 6,968 | 8,037 | 4,237 | 6,751 | 4,736 | Upgrade
|
| Earnings From Equity Investments | 2,704 | 2,331 | 91.94 | -874.21 | -569.44 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2,542 | -2,366 | -2,984 | 2,429 | -14,451 | -19,248 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,488 | -745.42 | -1,643 | -1,598 | -739.4 | -2,515 | Upgrade
|
| EBT Excluding Unusual Items | 64,761 | 44,422 | 18,892 | 15,880 | 42,025 | 74,834 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,658 | - | 832.67 | 3,164 | -16,257 | 11,016 | Upgrade
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| Gain (Loss) on Sale of Assets | -344.13 | -270.38 | -9,495 | -2,273 | 1,221 | 6,871 | Upgrade
|
| Asset Writedown | - | - | - | -45.87 | - | 29,037 | Upgrade
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| Other Unusual Items | 117.22 | 114.22 | -104.53 | 1,296 | -257.47 | - | Upgrade
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| Pretax Income | 66,193 | 44,266 | 10,125 | 18,022 | 26,731 | 121,758 | Upgrade
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| Income Tax Expense | 16,316 | 11,481 | 2,987 | 5,284 | 7,931 | 31,520 | Upgrade
|
| Earnings From Continuing Operations | 49,876 | 32,785 | 7,138 | 12,738 | 18,800 | 90,238 | Upgrade
|
| Minority Interest in Earnings | 3,567 | 2,966 | -3,182 | -1,551 | -4,309 | -21,091 | Upgrade
|
| Net Income | 53,444 | 35,751 | 3,956 | 11,188 | 14,491 | 69,147 | Upgrade
|
| Net Income to Common | 53,444 | 35,751 | 3,956 | 11,188 | 14,491 | 69,147 | Upgrade
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| Net Income Growth | 1228.10% | 803.77% | -64.64% | -22.80% | -79.04% | 94.06% | Upgrade
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| Shares Outstanding (Basic) | 45 | 44 | 41 | 42 | 39 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 44 | 41 | 42 | 39 | 33 | Upgrade
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| Shares Change (YoY) | 9.84% | 7.42% | -2.18% | 7.39% | 17.65% | 57.25% | Upgrade
|
| EPS (Basic) | 1191.32 | 814.88 | 96.86 | 267.98 | 372.76 | 2092.61 | Upgrade
|
| EPS (Diluted) | 1191.32 | 814.88 | 96.86 | 267.98 | 372.76 | 2092.61 | Upgrade
|
| EPS Growth | 1109.09% | 741.30% | -63.85% | -28.11% | -82.19% | 23.41% | Upgrade
|
| Free Cash Flow | -213,149 | -83,736 | -15,531 | 77,362 | -274,268 | -151,090 | Upgrade
|
| Free Cash Flow Per Share | -4751.35 | -1908.64 | -380.30 | 1853.03 | -7055.13 | -4572.48 | Upgrade
|
| Dividend Per Share | 190.950 | 190.950 | - | - | - | 1368.175 | Upgrade
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| Dividend Growth | - | - | - | - | - | 53.33% | Upgrade
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| Gross Margin | 15.11% | 14.67% | 14.33% | 12.18% | 13.48% | 17.49% | Upgrade
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| Operating Margin | 6.44% | 5.55% | 5.44% | 6.09% | 8.39% | 10.85% | Upgrade
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| Profit Margin | 2.60% | 1.79% | 0.22% | 0.52% | 0.74% | 4.76% | Upgrade
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| Free Cash Flow Margin | -10.38% | -4.20% | -0.85% | 3.61% | -14.02% | -10.41% | Upgrade
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| EBITDA | 176,112 | 152,966 | 141,554 | 166,784 | 192,745 | 183,217 | Upgrade
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| EBITDA Margin | 8.58% | 7.67% | 7.78% | 7.78% | 9.85% | 12.62% | Upgrade
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| D&A For EBITDA | 43,868 | 42,247 | 42,561 | 36,291 | 28,625 | 25,657 | Upgrade
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| EBIT | 132,244 | 110,719 | 98,993 | 130,493 | 164,120 | 157,559 | Upgrade
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| EBIT Margin | 6.44% | 5.55% | 5.44% | 6.09% | 8.39% | 10.85% | Upgrade
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| Effective Tax Rate | 24.65% | 25.94% | 29.50% | 29.32% | 29.67% | 25.89% | Upgrade
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| Revenue as Reported | 2,053,173 | 1,994,017 | 1,819,848 | 2,143,498 | 1,956,327 | 1,451,789 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.