Saigon General Service Corporation (HOSE:SVC)
Vietnam flag Vietnam · Delayed Price · Currency is VND
19,900
-50 (-0.25%)
At close: Apr 16, 2025

Saigon General Service Income Statement

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 '23 Dec '22 Dec '21 Jan '21 2016 - 2020
Revenue
24,759,27720,836,91121,310,49914,188,87216,083,883
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Revenue Growth (YoY)
18.82%-2.22%50.19%-11.78%-11.95%
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Cost of Revenue
23,027,20719,408,45019,608,04313,278,63615,160,703
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Gross Profit
1,732,0701,428,4611,702,456910,236923,181
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Selling, General & Admin
1,535,7951,258,7981,199,820732,224785,010
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Operating Expenses
1,535,7951,258,7981,199,820732,224785,010
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Operating Income
196,276169,663502,635178,012138,171
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Interest Expense
-173,476-191,729-94,252-83,340-105,916
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Interest & Investment Income
13,84538,42617,88310,40514,011
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Earnings From Equity Investments
57,5173,927172,719103,87279,909
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Currency Exchange Gain (Loss)
-204.39-591.76---
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Other Non Operating Income (Expenses)
11,58611,57381,25537,810128,694
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EBT Excluding Unusual Items
105,54431,268680,240246,759254,870
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Gain (Loss) on Sale of Investments
117,83511,5166,862-1,892-42.34
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Gain (Loss) on Sale of Assets
27,3866,0895,2456,5432,929
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Other Unusual Items
10,860---672.8
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Pretax Income
261,62548,873692,347251,410258,429
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Income Tax Expense
55,0044,441106,30440,08133,547
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Earnings From Continuing Operations
206,62144,432586,043211,329224,883
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Minority Interest in Earnings
-106,410-15,814-253,329-65,706-71,145
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Net Income
100,21128,618332,715145,623153,738
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Preferred Dividends & Other Adjustments
625.92-6,48817,2934,223
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Net Income to Common
99,58528,618326,227128,329149,514
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Net Income Growth
250.17%-91.40%128.48%-5.28%0.05%
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Shares Outstanding (Basic)
6767676767
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Shares Outstanding (Diluted)
6767676767
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Shares Change (YoY)
--0.01%0.01%-
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EPS (Basic)
1494.82429.574896.841926.562244.93
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EPS (Diluted)
1494.82429.574896.841926.562244.93
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EPS Growth
247.98%-91.23%154.17%-14.18%8.12%
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Free Cash Flow
-207,456-21,598-288,107-244,572838,100
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Free Cash Flow Per Share
-3114.01-324.20-4324.64-3671.6712583.90
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Dividend Per Share
-500.000500.000500.000500.000
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Dividend Growth
----33.33%
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Gross Margin
7.00%6.86%7.99%6.42%5.74%
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Operating Margin
0.79%0.81%2.36%1.26%0.86%
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Profit Margin
0.40%0.14%1.53%0.90%0.93%
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Free Cash Flow Margin
-0.84%-0.10%-1.35%-1.72%5.21%
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EBITDA
363,458314,969615,629270,836227,087
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EBITDA Margin
1.47%1.51%2.89%1.91%1.41%
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D&A For EBITDA
167,182145,307112,99492,82588,916
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EBIT
196,276169,663502,635178,012138,171
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EBIT Margin
0.79%0.81%2.36%1.25%0.86%
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Effective Tax Rate
21.02%9.09%15.35%15.94%12.98%
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Revenue as Reported
24,759,27720,836,91121,310,49914,188,87216,083,883
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.