Sai Gon VRG Investment Corporation (HOSE:SIP)
Vietnam · Delayed Price · Currency is VND 61,500
+700 (1.15%)
At close: Apr 13, 2026
Sai Gon VRG Investment Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 8,596,226 | 7,801,157 | 6,676,517 | 6,034,488 | 5,577,327 | |
Revenue Growth (YoY) | 10.19% | 16.84% | 10.64% | 8.20% | 9.78% |
Cost of Revenue | 7,252,791 | 6,706,013 | 5,746,070 | 5,132,870 | 4,803,328 |
Gross Profit | 1,343,435 | 1,095,144 | 930,448 | 901,618 | 773,999 |
Selling, General & Admin | 172,196 | 110,167 | 108,730 | 107,757 | 98,802 |
Operating Expenses | 172,196 | 110,167 | 108,730 | 107,757 | 98,802 |
Operating Income | 1,171,239 | 984,977 | 821,718 | 793,861 | 675,197 |
Interest Expense | -161,672 | -76,839 | -64,091 | -27,817 | -8,447 |
Interest & Investment Income | 575,470 | 332,994 | 297,833 | 390,211 | 364,391 |
Earnings From Equity Investments | 38,856 | 65,327 | 71,017 | 85,515 | 81,932 |
Other Non Operating Income (Expenses) | 22,223 | 136,902 | 40,170 | 3,340 | -1,794 |
EBT Excluding Unusual Items | 1,646,116 | 1,443,362 | 1,166,648 | 1,245,110 | 1,111,280 |
Gain (Loss) on Sale of Investments | 192,407 | 128,379 | 107,644 | - | - |
Pretax Income | 1,838,524 | 1,571,740 | 1,274,291 | 1,245,110 | 1,111,280 |
Income Tax Expense | 371,436 | 292,906 | 270,636 | 243,604 | 207,162 |
Earnings From Continuing Operations | 1,467,088 | 1,278,834 | 1,003,655 | 1,001,506 | 904,117 |
Minority Interest in Earnings | -144,216 | -108,671 | -76,759 | -81,650 | -70,747 |
Net Income | 1,322,872 | 1,170,163 | 926,897 | 919,856 | 833,371 |
Preferred Dividends & Other Adjustments | 118,999 | 109,987 | 92,202 | - | - |
Net Income to Common | 1,203,873 | 1,060,176 | 834,695 | 919,856 | 833,371 |
Net Income Growth | 13.05% | 26.25% | 0.77% | 10.38% | -19.34% |
Shares Outstanding (Basic) | 242 | 242 | 240 | 245 | 246 |
Shares Outstanding (Diluted) | 242 | 242 | 240 | 245 | 246 |
Shares Change (YoY) | - | 0.69% | -2.04% | -0.11% | 29.39% |
EPS (Basic) | 4972.36 | 4378.85 | 3471.52 | 3747.45 | 3391.30 |
EPS (Diluted) | 4972.00 | 4378.85 | 3471.30 | 3747.45 | 3391.30 |
EPS Growth | 13.55% | 26.14% | -7.37% | 10.50% | -37.66% |
Free Cash Flow | 1,878,721 | -13,034 | -2,094,129 | -24,621 | 225,296 |
Free Cash Flow Per Share | 7759.69 | -53.84 | -8709.54 | -100.30 | 916.82 |
Dividend Per Share | - | 1478.261 | - | 1701.323 | 1058.601 |
Dividend Growth | - | - | - | 60.71% | - |
Gross Margin | 15.63% | 14.04% | 13.94% | 14.94% | 13.88% |
Operating Margin | 13.63% | 12.63% | 12.31% | 13.15% | 12.11% |
Profit Margin | 14.01% | 13.59% | 12.50% | 15.24% | 14.94% |
Free Cash Flow Margin | 21.86% | -0.17% | -31.37% | -0.41% | 4.04% |
EBITDA | 1,593,127 | 1,370,331 | 1,160,733 | 1,025,814 | 862,984 |
EBITDA Margin | 18.53% | 17.57% | 17.39% | 17.00% | 15.47% |
D&A For EBITDA | 421,888 | 385,354 | 339,015 | 231,953 | 187,787 |
EBIT | 1,171,239 | 984,977 | 821,718 | 793,861 | 675,197 |
EBIT Margin | 13.63% | 12.63% | 12.31% | 13.15% | 12.11% |
Effective Tax Rate | 20.20% | 18.64% | 21.24% | 19.56% | 18.64% |
Revenue as Reported | 8,596,226 | 7,801,157 | 6,676,517 | 6,034,488 | 5,577,327 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.