Saigon General Service Corporation (HOSE:SVC)
Vietnam · Delayed Price · Currency is VND 18,000
-800 (-4.26%)
At close: Jul 24, 2026
Saigon General Service Financials Overview
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 28,676,705 | 27,778,974 | 24,759,277 | 20,836,911 | 21,310,499 | 14,188,872 |
Revenue Growth | 9.26% | 12.20% | 18.82% | -2.22% | 50.19% | -11.78% |
Gross Profit Gross Profit Growth | 1,967,423 | 1,853,805 | 1,732,070 | 1,428,461 | 1,702,456 | 910,236 |
Operating Income Operating Income Growth | 110,874 | 122,530 | 196,276 | 169,663 | 502,635 | 178,012 |
Net Income Net Income Growth | 461,236 | 447,927 | 99,585 | 28,618 | 326,227 | 128,329 |
Earnings Per Share EPS Growth | 4518.08 | 4802.59 | 1067.73 | 306.83 | 3497.74 | 1376.12 |
EPS Growth | 278.90% | 349.79% | 247.98% | -91.23% | 154.17% | -14.18% |
| Fiscal Year | FY 2025 | FY 2024 |
|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Automobile Business Automobile Business Growth | 27,310,748 | 24,487,468 |
Property Property Growth | 377,027 | 271,809 |
Other Activities Other Activities Growth | 91,199 | - |
Total Total Growth | 27,778,974 | 24,759,277 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 1,048,020 | 1,080,029 | 1,061,984 | 596,854 | 638,602 | 334,974 |
Total Debt Total Debt Growth | 4,616,143 | 4,725,827 | 4,062,747 | 2,705,632 | 2,252,057 | 1,362,351 |
Net Cash (Debt) Net Cash Growth | -3,568,123 | -3,645,798 | -3,000,763 | -2,108,778 | -1,613,456 | -1,027,377 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -34951.93 | -39089.58 | -32173.63 | -22609.86 | -17299.17 | -11016.88 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 174,402 | -232,386 | 9,402 | 247,577 | -30,107 | -136,194 |
Capital Expenditures CapEx Growth | -593,443 | -542,575 | -216,858 | -269,175 | -257,999 | -108,378 |
Free Cash Flow Free Cash Flow Growth | -419,041 | -774,961 | -207,456 | -21,598 | -288,107 | -244,572 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 6.86% | 6.67% | 7.00% | 6.86% | 7.99% | 6.42% |
Operating Margin | 0.39% | 0.44% | 0.79% | 0.81% | 2.36% | 1.26% |
Pretax Margin | 2.34% | 2.42% | 1.06% | 0.23% | 3.25% | 1.77% |
Profit Margin | 1.61% | 1.61% | 0.40% | 0.14% | 1.53% | 0.90% |
FCF Margin | -1.46% | -2.79% | -0.84% | -0.10% | -1.35% | -1.72% |
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 357.143 | 357.143 | 357.143 | 357.143 |
Dividend Per Share Growth | 0% | 0% | 0% | 0% |
Dividend Yield | 2.51% | 1.79% | 0.93% | 1.02% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 3.98 | 4.67 | 13.51 | 68.56 | 11.68 | 27.40 |
Forward PE | - | 7.89 | 7.89 | 7.89 | 7.89 | 7.89 |
PS Ratio | 0.06 | 0.08 | 0.05 | 0.09 | 0.18 | 0.25 |