South Logistics JSC (HOSE: STG)
Vietnam
· Delayed Price · Currency is VND 45,750
+2,950 (6.89%)
At close: Nov 22, 2024
South Logistics JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,279,293 | 1,795,636 | 2,639,255 | 2,886,512 | 2,031,889 | 1,835,502 | Upgrade
|
| Revenue Growth (YoY) | 23.95% | -31.96% | -8.57% | 42.06% | 10.70% | 4.19% | Upgrade
|
| Cost of Revenue | 1,941,722 | 1,507,282 | 2,187,310 | 2,398,761 | 1,598,559 | 1,452,775 | Upgrade
|
| Gross Profit | 337,571 | 288,354 | 451,945 | 487,751 | 433,330 | 382,727 | Upgrade
|
| Selling, General & Admin | 205,112 | 204,528 | 209,753 | 226,001 | 257,459 | 241,082 | Upgrade
|
| Operating Expenses | 205,112 | 204,528 | 209,753 | 226,001 | 257,459 | 241,082 | Upgrade
|
| Operating Income | 132,459 | 83,826 | 242,192 | 261,750 | 175,870 | 141,645 | Upgrade
|
| Interest Expense | -12,479 | -15,321 | -17,403 | -15,272 | -11,400 | -8,806 | Upgrade
|
| Interest & Investment Income | 20,844 | 21,017 | 9,518 | 7,191 | 20,443 | 16,210 | Upgrade
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| Earnings From Equity Investments | 84,621 | 75,645 | 60,000 | 45,572 | 15,937 | 16,555 | Upgrade
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| Currency Exchange Gain (Loss) | -850.44 | 753.8 | 1,380 | 1,197 | -418.09 | 144.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 9,784 | 5,263 | -3,434 | -4,188 | 2,424 | 475.27 | Upgrade
|
| EBT Excluding Unusual Items | 234,377 | 171,183 | 292,253 | 296,250 | 202,857 | 166,224 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.25 | -558.98 | -62.3 | 45.43 | -52,503 | -16,728 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,080 | 49,736 | 13,895 | 6,059 | -2,582 | 3,067 | Upgrade
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| Pretax Income | 235,456 | 220,360 | 306,086 | 302,354 | 147,772 | 152,563 | Upgrade
|
| Income Tax Expense | 79,543 | 69,679 | 52,523 | 55,708 | 30,004 | 29,644 | Upgrade
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| Earnings From Continuing Operations | 155,914 | 150,680 | 253,562 | 246,647 | 117,769 | 122,918 | Upgrade
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| Minority Interest in Earnings | -8,518 | -8,446 | -15,156 | -13,863 | -11,132 | -15,162 | Upgrade
|
| Net Income | 147,396 | 142,234 | 238,406 | 232,784 | 106,636 | 107,756 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 2,304 | 4,933 | - | - | Upgrade
|
| Net Income to Common | 147,396 | 142,234 | 236,102 | 227,851 | 106,636 | 107,756 | Upgrade
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| Net Income Growth | -16.58% | -40.34% | 2.42% | 118.30% | -1.04% | -19.73% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 98 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 98 | 98 | Upgrade
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| EPS (Basic) | 1500.16 | 1447.63 | 2403.00 | 2319.01 | 1085.32 | 1096.72 | Upgrade
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| EPS (Diluted) | 1500.00 | 1447.63 | 2403.00 | 2319.00 | 1085.00 | 1096.72 | Upgrade
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| EPS Growth | -15.48% | -39.76% | 3.62% | 113.73% | -1.07% | -15.94% | Upgrade
|
| Free Cash Flow | -36,890 | 161,616 | 9,163 | -8,491 | 69,229 | 60,404 | Upgrade
|
| Free Cash Flow Per Share | -375.46 | 1644.89 | 93.26 | -86.42 | 704.60 | 614.78 | Upgrade
|
| Gross Margin | 14.81% | 16.06% | 17.12% | 16.90% | 21.33% | 20.85% | Upgrade
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| Operating Margin | 5.81% | 4.67% | 9.18% | 9.07% | 8.66% | 7.72% | Upgrade
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| Profit Margin | 6.47% | 7.92% | 8.95% | 7.89% | 5.25% | 5.87% | Upgrade
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| Free Cash Flow Margin | -1.62% | 9.00% | 0.35% | -0.29% | 3.41% | 3.29% | Upgrade
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| EBITDA | 260,874 | 210,782 | 363,433 | 365,414 | 268,312 | 225,033 | Upgrade
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| EBITDA Margin | 11.45% | 11.74% | 13.77% | 12.66% | 13.21% | 12.26% | Upgrade
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| D&A For EBITDA | 128,415 | 126,956 | 121,241 | 103,664 | 92,442 | 83,388 | Upgrade
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| EBIT | 132,459 | 83,826 | 242,192 | 261,750 | 175,870 | 141,645 | Upgrade
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| EBIT Margin | 5.81% | 4.67% | 9.18% | 9.07% | 8.66% | 7.72% | Upgrade
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| Effective Tax Rate | 33.78% | 31.62% | 17.16% | 18.42% | 20.30% | 19.43% | Upgrade
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| Revenue as Reported | 483,657 | - | - | - | 2,031,889 | 1,835,502 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.