Saigon General Service Corporation (HOSE:SVC)

Saigon General Service Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jan 1, 2021
Revenue	24,949,913	20,836,911	21,310,499	14,188,872	16,083,883
Revenue Growth (YoY)	19.74%	-2.22%	50.19%	-11.78%	-11.95%
Cost of Revenue	23,185,354	19,408,450	19,608,043	13,278,636	15,160,703
Gross Profit	1,764,559	1,428,461	1,702,456	910,236	923,181
Selling, General & Admin	1,563,731	1,258,798	1,199,820	732,224	785,010
Operating Expenses	1,563,731	1,258,798	1,199,820	732,224	785,010
Operating Income	200,828	169,663	502,635	178,012	138,171
Interest Expense	-172,630	-191,729	-94,252	-83,340	-105,916
Interest & Investment Income	160,912	31,389	17,883	10,405	14,011
Earnings From Equity Investments	46,620	3,927	172,719	103,872	79,909
Currency Exchange Gain (Loss)	-	-591.76	-	-	-
Other Non Operating Income (Expenses)	-5,288	30,020	81,255	37,810	128,694
EBT Excluding Unusual Items	230,441	42,678	680,240	246,759	254,870
Gain (Loss) on Sale of Investments	-	105.91	6,862	-1,892	-42.34
Gain (Loss) on Sale of Assets	-	6,089	5,245	6,543	2,929
Other Unusual Items	-	-	-	-	672.8
Pretax Income	230,441	48,873	692,347	251,410	258,429
Income Tax Expense	44,888	4,441	106,304	40,081	33,547
Earnings From Continuing Operations	185,554	44,432	586,043	211,329	224,883
Minority Interest in Earnings	-111,436	-15,814	-253,329	-65,706	-71,145
Net Income	74,118	28,618	332,715	145,623	153,738
Preferred Dividends & Other Adjustments	-	-	6,488	17,293	4,223
Net Income to Common	74,118	28,618	326,227	128,329	149,514
Net Income Growth	158.99%	-91.40%	128.48%	-5.28%	0.05%
Shares Outstanding (Basic)	67	67	67	67	67
Shares Outstanding (Diluted)	67	67	67	67	67
Shares Change (YoY)	-	-	0.01%	0.01%	-
EPS (Basic)	1112.54	429.57	4896.84	1926.56	2244.93
EPS (Diluted)	1112.54	429.57	4896.84	1926.56	2244.93
EPS Growth	158.99%	-91.23%	154.17%	-14.18%	8.12%
Free Cash Flow	165,072	-21,598	-288,107	-244,572	838,100
Free Cash Flow Per Share	2477.81	-324.20	-4324.64	-3671.67	12583.90
Dividend Per Share	-	500.000	500.000	500.000	500.000
Dividend Growth	-	-	-	-	33.33%
Gross Margin	7.07%	6.86%	7.99%	6.42%	5.74%
Operating Margin	0.80%	0.81%	2.36%	1.26%	0.86%
Profit Margin	0.30%	0.14%	1.53%	0.90%	0.93%
Free Cash Flow Margin	0.66%	-0.10%	-1.35%	-1.72%	5.21%
EBITDA	376,073	313,295	615,629	270,836	227,087
EBITDA Margin	1.51%	1.50%	2.89%	1.91%	1.41%
D&A For EBITDA	175,245	143,632	112,994	92,825	88,916
EBIT	200,828	169,663	502,635	178,012	138,171
EBIT Margin	0.80%	0.81%	2.36%	1.25%	0.86%
Effective Tax Rate	19.48%	9.09%	15.35%	15.94%	12.98%
Revenue as Reported	24,949,913	20,836,911	21,310,499	14,188,872	16,083,883

Source: S&P Global Market Intelligence. Standard template. Financial Sources.