South Logistics JSC (HOSE:STG)
Vietnam
· Delayed Price · Currency is VND 35,050
-2,050 (-5.53%)
At close: Apr 22, 2025
South Logistics JSC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,454,337 | 1,795,636 | 2,639,255 | 2,886,512 | 2,031,889 | Upgrade
|
| Revenue Growth (YoY) | 36.68% | -31.96% | -8.57% | 42.06% | 10.70% | Upgrade
|
| Cost of Revenue | 2,060,410 | 1,507,282 | 2,187,310 | 2,398,761 | 1,598,559 | Upgrade
|
| Gross Profit | 393,927 | 288,354 | 451,945 | 487,751 | 433,330 | Upgrade
|
| Selling, General & Admin | 233,333 | 204,528 | 209,753 | 226,001 | 257,459 | Upgrade
|
| Operating Expenses | 233,333 | 204,528 | 209,753 | 226,001 | 257,459 | Upgrade
|
| Operating Income | 160,594 | 83,826 | 242,192 | 261,750 | 175,870 | Upgrade
|
| Interest Expense | -14,221 | -15,321 | -17,403 | -15,272 | -11,400 | Upgrade
|
| Interest & Investment Income | 17,434 | 21,017 | 9,518 | 7,191 | 20,443 | Upgrade
|
| Earnings From Equity Investments | 85,165 | 75,645 | 60,000 | 45,572 | 15,937 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,324 | 753.8 | 1,380 | 1,197 | -418.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 9,300 | 5,263 | -3,434 | -4,188 | 2,424 | Upgrade
|
| EBT Excluding Unusual Items | 262,596 | 171,183 | 292,253 | 296,250 | 202,857 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.23 | -558.98 | -62.3 | 45.43 | -52,503 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,200 | 49,736 | 13,895 | 6,059 | -2,582 | Upgrade
|
| Pretax Income | 264,790 | 220,360 | 306,086 | 302,354 | 147,772 | Upgrade
|
| Income Tax Expense | 60,961 | 69,679 | 52,523 | 55,708 | 30,004 | Upgrade
|
| Earnings From Continuing Operations | 203,829 | 150,680 | 253,562 | 246,647 | 117,769 | Upgrade
|
| Minority Interest in Earnings | -11,271 | -8,446 | -15,156 | -13,863 | -11,132 | Upgrade
|
| Net Income | 192,558 | 142,234 | 238,406 | 232,784 | 106,636 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 1,440 | 2,304 | 4,933 | - | Upgrade
|
| Net Income to Common | 192,558 | 140,795 | 236,102 | 227,851 | 106,636 | Upgrade
|
| Net Income Growth | 35.38% | -40.34% | 2.42% | 118.30% | -1.04% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 98 | Upgrade
|
| EPS (Basic) | 1959.81 | 1432.98 | 2403.00 | 2319.01 | 1085.32 | Upgrade
|
| EPS (Diluted) | 1959.81 | 1432.98 | 2403.00 | 2319.00 | 1085.00 | Upgrade
|
| EPS Growth | 36.77% | -40.37% | 3.62% | 113.73% | -1.07% | Upgrade
|
| Free Cash Flow | -91,242 | 161,616 | 9,163 | -8,491 | 69,229 | Upgrade
|
| Free Cash Flow Per Share | -928.64 | 1644.89 | 93.26 | -86.42 | 704.60 | Upgrade
|
| Gross Margin | 16.05% | 16.06% | 17.12% | 16.90% | 21.33% | Upgrade
|
| Operating Margin | 6.54% | 4.67% | 9.18% | 9.07% | 8.66% | Upgrade
|
| Profit Margin | 7.85% | 7.84% | 8.95% | 7.89% | 5.25% | Upgrade
|
| Free Cash Flow Margin | -3.72% | 9.00% | 0.35% | -0.29% | 3.41% | Upgrade
|
| EBITDA | 293,707 | 212,440 | 363,433 | 365,414 | 268,312 | Upgrade
|
| EBITDA Margin | 11.97% | 11.83% | 13.77% | 12.66% | 13.21% | Upgrade
|
| D&A For EBITDA | 133,113 | 128,615 | 121,241 | 103,664 | 92,442 | Upgrade
|
| EBIT | 160,594 | 83,826 | 242,192 | 261,750 | 175,870 | Upgrade
|
| EBIT Margin | 6.54% | 4.67% | 9.18% | 9.07% | 8.66% | Upgrade
|
| Effective Tax Rate | 23.02% | 31.62% | 17.16% | 18.43% | 20.30% | Upgrade
|
| Revenue as Reported | - | - | - | - | 2,031,889 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.