Saigon General Service Corporation (HOSE:SVC)
19,900
-50 (-0.25%)
At close: Apr 16, 2025
Saigon General Service 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 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
Revenue | 24,759,277 | 20,836,911 | 21,310,499 | 14,188,872 | 16,083,883 | Upgrade
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Revenue Growth (YoY) | 18.82% | -2.22% | 50.19% | -11.78% | -11.95% | Upgrade
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Cost of Revenue | 23,027,207 | 19,408,450 | 19,608,043 | 13,278,636 | 15,160,703 | Upgrade
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Gross Profit | 1,732,070 | 1,428,461 | 1,702,456 | 910,236 | 923,181 | Upgrade
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Selling, General & Admin | 1,535,795 | 1,258,798 | 1,199,820 | 732,224 | 785,010 | Upgrade
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Operating Expenses | 1,535,795 | 1,258,798 | 1,199,820 | 732,224 | 785,010 | Upgrade
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Operating Income | 196,276 | 169,663 | 502,635 | 178,012 | 138,171 | Upgrade
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Interest Expense | -173,476 | -191,729 | -94,252 | -83,340 | -105,916 | Upgrade
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Interest & Investment Income | 13,845 | 38,426 | 17,883 | 10,405 | 14,011 | Upgrade
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Earnings From Equity Investments | 57,517 | 3,927 | 172,719 | 103,872 | 79,909 | Upgrade
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Currency Exchange Gain (Loss) | -204.39 | -591.76 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 11,586 | 11,573 | 81,255 | 37,810 | 128,694 | Upgrade
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EBT Excluding Unusual Items | 105,544 | 31,268 | 680,240 | 246,759 | 254,870 | Upgrade
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Gain (Loss) on Sale of Investments | 117,835 | 11,516 | 6,862 | -1,892 | -42.34 | Upgrade
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Gain (Loss) on Sale of Assets | 27,386 | 6,089 | 5,245 | 6,543 | 2,929 | Upgrade
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Other Unusual Items | 10,860 | - | - | - | 672.8 | Upgrade
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Pretax Income | 261,625 | 48,873 | 692,347 | 251,410 | 258,429 | Upgrade
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Income Tax Expense | 55,004 | 4,441 | 106,304 | 40,081 | 33,547 | Upgrade
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Earnings From Continuing Operations | 206,621 | 44,432 | 586,043 | 211,329 | 224,883 | Upgrade
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Minority Interest in Earnings | -106,410 | -15,814 | -253,329 | -65,706 | -71,145 | Upgrade
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Net Income | 100,211 | 28,618 | 332,715 | 145,623 | 153,738 | Upgrade
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Preferred Dividends & Other Adjustments | 625.92 | - | 6,488 | 17,293 | 4,223 | Upgrade
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Net Income to Common | 99,585 | 28,618 | 326,227 | 128,329 | 149,514 | Upgrade
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Net Income Growth | 250.17% | -91.40% | 128.48% | -5.28% | 0.05% | Upgrade
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Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 67 | Upgrade
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Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | Upgrade
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Shares Change (YoY) | - | - | 0.01% | 0.01% | - | Upgrade
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EPS (Basic) | 1494.82 | 429.57 | 4896.84 | 1926.56 | 2244.93 | Upgrade
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EPS (Diluted) | 1494.82 | 429.57 | 4896.84 | 1926.56 | 2244.93 | Upgrade
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EPS Growth | 247.98% | -91.23% | 154.17% | -14.18% | 8.12% | Upgrade
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Free Cash Flow | -207,456 | -21,598 | -288,107 | -244,572 | 838,100 | Upgrade
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Free Cash Flow Per Share | -3114.01 | -324.20 | -4324.64 | -3671.67 | 12583.90 | Upgrade
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Dividend Per Share | - | 500.000 | 500.000 | 500.000 | 500.000 | Upgrade
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Dividend Growth | - | - | - | - | 33.33% | Upgrade
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Gross Margin | 7.00% | 6.86% | 7.99% | 6.42% | 5.74% | Upgrade
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Operating Margin | 0.79% | 0.81% | 2.36% | 1.26% | 0.86% | Upgrade
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Profit Margin | 0.40% | 0.14% | 1.53% | 0.90% | 0.93% | Upgrade
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Free Cash Flow Margin | -0.84% | -0.10% | -1.35% | -1.72% | 5.21% | Upgrade
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EBITDA | 363,458 | 314,969 | 615,629 | 270,836 | 227,087 | Upgrade
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EBITDA Margin | 1.47% | 1.51% | 2.89% | 1.91% | 1.41% | Upgrade
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D&A For EBITDA | 167,182 | 145,307 | 112,994 | 92,825 | 88,916 | Upgrade
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EBIT | 196,276 | 169,663 | 502,635 | 178,012 | 138,171 | Upgrade
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EBIT Margin | 0.79% | 0.81% | 2.36% | 1.25% | 0.86% | Upgrade
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Effective Tax Rate | 21.02% | 9.09% | 15.35% | 15.94% | 12.98% | Upgrade
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Revenue as Reported | 24,759,277 | 20,836,911 | 21,310,499 | 14,188,872 | 16,083,883 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.