SEAREFICO Corporation (HOSE:SRF)
Vietnam
· Delayed Price · Currency is VND 8,740.00
+320.00 (3.80%)
At close: Feb 14, 2025
SEAREFICO 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 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,076,682 | 1,643,513 | 1,185,608 | 930,440 | 1,486,297 | Upgrade
|
| Revenue Growth (YoY) | -34.49% | 38.62% | 27.42% | -37.40% | -12.88% | Upgrade
|
| Cost of Revenue | 1,005,492 | 1,534,757 | 1,204,373 | 843,891 | 1,364,224 | Upgrade
|
| Gross Profit | 71,190 | 108,756 | -18,764 | 86,549 | 122,073 | Upgrade
|
| Selling, General & Admin | 52,493 | 65,234 | 164,567 | 47,310 | 63,250 | Upgrade
|
| Operating Expenses | 52,493 | 65,234 | 164,567 | 47,310 | 63,250 | Upgrade
|
| Operating Income | 18,698 | 43,522 | -183,331 | 39,239 | 58,823 | Upgrade
|
| Interest Expense | -30,755 | -42,914 | -38,067 | -36,489 | -44,763 | Upgrade
|
| Interest & Investment Income | 3,906 | 13,732 | 15,337 | 8,065 | 9,835 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 17,358 | 22,305 | Upgrade
|
| Currency Exchange Gain (Loss) | -206.81 | -8,531 | -586.08 | 4,390 | -876.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 15,421 | 3,620 | -149.28 | 4,164 | -60.48 | Upgrade
|
| EBT Excluding Unusual Items | 7,063 | 9,428 | -206,796 | 36,726 | 45,263 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1,900 | 79,929 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1,185 | 890.19 | Upgrade
|
| Other Unusual Items | - | - | -25.53 | - | 823.78 | Upgrade
|
| Pretax Income | 7,063 | 7,528 | -126,893 | 37,911 | 46,977 | Upgrade
|
| Income Tax Expense | 5,436 | 3,766 | 14,437 | 3,551 | 4,053 | Upgrade
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| Earnings From Continuing Operations | 1,627 | 3,762 | -141,330 | 34,360 | 42,924 | Upgrade
|
| Minority Interest in Earnings | 479.97 | -775.2 | 36.11 | -4,895 | -3,045 | Upgrade
|
| Net Income | 2,107 | 2,987 | -141,294 | 29,465 | 39,879 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 330.12 | - | 6,094 | 14,153 | Upgrade
|
| Net Income to Common | 2,107 | 2,656 | -141,294 | 23,371 | 25,726 | Upgrade
|
| Net Income Growth | -29.45% | - | - | -26.12% | -39.35% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 32 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 32 | 34 | Upgrade
|
| Shares Change (YoY) | - | - | 6.64% | -6.23% | - | Upgrade
|
| EPS (Basic) | 62.37 | 78.62 | -4181.93 | 737.64 | 761.42 | Upgrade
|
| EPS (Diluted) | 62.37 | 78.62 | -4181.93 | 737.64 | 761.42 | Upgrade
|
| EPS Growth | -20.68% | - | - | -3.12% | -49.99% | Upgrade
|
| Free Cash Flow | -142,651 | -83,324 | 110,213 | -7,577 | -36,162 | Upgrade
|
| Free Cash Flow Per Share | -4222.11 | -2466.18 | 3262.03 | -239.15 | -1070.30 | Upgrade
|
| Gross Margin | 6.61% | 6.62% | -1.58% | 9.30% | 8.21% | Upgrade
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| Operating Margin | 1.74% | 2.65% | -15.46% | 4.22% | 3.96% | Upgrade
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| Profit Margin | 0.20% | 0.16% | -11.92% | 2.51% | 1.73% | Upgrade
|
| Free Cash Flow Margin | -13.25% | -5.07% | 9.30% | -0.81% | -2.43% | Upgrade
|
| EBITDA | 32,197 | 61,047 | -166,456 | 56,105 | 71,271 | Upgrade
|
| EBITDA Margin | 2.99% | 3.71% | -14.04% | 6.03% | 4.80% | Upgrade
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| D&A For EBITDA | 13,500 | 17,526 | 16,875 | 16,866 | 12,449 | Upgrade
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| EBIT | 18,698 | 43,522 | -183,331 | 39,239 | 58,823 | Upgrade
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| EBIT Margin | 1.74% | 2.65% | -15.46% | 4.22% | 3.96% | Upgrade
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| Effective Tax Rate | 76.96% | 50.03% | - | 9.37% | 8.63% | Upgrade
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| Revenue as Reported | 1,076,682 | 1,643,513 | 1,185,608 | 930,440 | 1,486,297 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.