Sai Gon VRG Investment Corporation (HOSE: SIP)
Vietnam
· Delayed Price · Currency is VND 75,700
0.00 (0.00%)
At close: Nov 21, 2024
Sai Gon VRG Investment Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 6,004,978 | 6,034,488 | 5,577,327 | 5,080,359 | 4,339,741 |
| Revenue Growth (YoY) | 5.94% | 8.20% | 9.78% | 17.07% | - |
| Cost of Revenue | 5,127,354 | 5,132,870 | 4,803,328 | 4,379,302 | 3,733,991 |
| Gross Profit | 877,624 | 901,618 | 773,999 | 701,057 | 605,749 |
| Selling, General & Admin | 106,844 | 107,757 | 98,802 | 30,118 | 103,602 |
| Operating Expenses | 106,844 | 107,757 | 98,802 | 30,118 | 103,602 |
| Operating Income | 770,780 | 793,861 | 675,197 | 670,939 | 502,147 |
| Interest Expense | -47,108 | -27,817 | -8,447 | -13,879 | -4,158 |
| Interest & Investment Income | 382,550 | 390,211 | 364,391 | 638,173 | 300,001 |
| Earnings From Equity Investments | 90,441 | 85,515 | 81,932 | 54,604 | 9,335 |
| Other Non Operating Income (Expenses) | 597.02 | 3,340 | -1,794 | 22,692 | 1,703 |
| Pretax Income | 1,197,261 | 1,245,110 | 1,111,280 | 1,372,528 | 809,029 |
| Income Tax Expense | 257,095 | 243,604 | 207,162 | 247,011 | 163,555 |
| Earnings From Continuing Operations | 940,166 | 1,001,506 | 904,117 | 1,125,517 | 645,474 |
| Minority Interest in Earnings | -103,702 | -81,650 | -70,747 | -92,376 | -50,513 |
| Net Income | 836,464 | 919,856 | 833,371 | 1,033,141 | 594,962 |
| Net Income to Common | 836,464 | 919,856 | 833,371 | 1,033,141 | 594,962 |
| Net Income Growth | 4.26% | 10.38% | -19.34% | 73.65% | - |
| Shares Outstanding (Basic) | 201 | 213 | 214 | 165 | 159 |
| Shares Outstanding (Diluted) | 201 | 213 | 214 | 165 | 159 |
| Shares Change (YoY) | -12.43% | -0.11% | 29.39% | 3.99% | - |
| EPS (Basic) | 4167.63 | 4309.57 | 3900.00 | 6256.09 | 3746.52 |
| EPS (Diluted) | 4167.63 | 4309.57 | 3900.00 | 6256.09 | 3746.52 |
| EPS Growth | 19.06% | 10.50% | -37.66% | 66.98% | - |
| Free Cash Flow | -2,371,879 | -24,621 | 225,296 | 732,270 | 1,088,000 |
| Free Cash Flow Per Share | -11817.75 | -115.35 | 1054.34 | 4434.19 | 6851.22 |
| Dividend Per Share | 1956.522 | 1956.522 | 1217.391 | - | - |
| Dividend Growth | 125.00% | 60.71% | - | - | - |
| Gross Margin | 14.61% | 14.94% | 13.88% | 13.80% | 13.96% |
| Operating Margin | 12.84% | 13.16% | 12.11% | 13.21% | 11.57% |
| Profit Margin | 13.93% | 15.24% | 14.94% | 20.34% | 13.71% |
| Free Cash Flow Margin | -39.50% | -0.41% | 4.04% | 14.41% | 25.07% |
| EBITDA | 1,046,562 | 1,025,814 | 862,984 | 872,014 | 597,074 |
| EBITDA Margin | 17.43% | 17.00% | 15.47% | 17.16% | 13.76% |
| D&A For EBITDA | 275,782 | 231,953 | 187,787 | 201,075 | 94,926 |
| EBIT | 770,780 | 793,861 | 675,197 | 670,939 | 502,147 |
| EBIT Margin | 12.84% | 13.16% | 12.11% | 13.21% | 11.57% |
| Effective Tax Rate | 21.47% | 19.56% | 18.64% | 18.00% | 20.22% |
| Revenue as Reported | 6,004,978 | 6,034,488 | 5,577,327 | 5,080,359 | 4,339,741 |
Source: S&P Capital IQ. Standard template. Financial Sources.