Bien Hoa Packaging Company (HOSE: SVI)
Vietnam
· Delayed Price · Currency is VND 62,000
-3,000 (-4.62%)
At close: Nov 28, 2024
HOSE: SVI 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,495,910 | 1,505,497 | 1,878,065 | 1,837,183 | 1,687,380 | 1,703,555 | Upgrade
|
| Revenue Growth (YoY) | -1.57% | -19.84% | 2.23% | 8.88% | -0.95% | -4.49% | Upgrade
|
| Cost of Revenue | 1,276,709 | 1,244,466 | 1,611,209 | 1,604,668 | 1,394,903 | 1,404,516 | Upgrade
|
| Gross Profit | 219,202 | 261,031 | 266,856 | 232,514 | 292,476 | 299,039 | Upgrade
|
| Selling, General & Admin | 137,946 | 117,802 | 126,347 | 120,131 | 104,221 | 100,148 | Upgrade
|
| Operating Expenses | 137,946 | 117,802 | 126,347 | 120,131 | 104,221 | 100,148 | Upgrade
|
| Operating Income | 81,256 | 143,229 | 140,509 | 112,383 | 188,255 | 198,891 | Upgrade
|
| Interest Expense | -2,823 | -5,763 | -5,168 | -6,011 | -10,420 | -12,131 | Upgrade
|
| Interest & Investment Income | 23,381 | 29,871 | 14,905 | 8,451 | 5,278 | 23.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -123.49 | -123.49 | 58.97 | 30.22 | -159.2 | -56.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,196 | -463.05 | -1,926 | 478.73 | 195.41 | -6,515 | Upgrade
|
| EBT Excluding Unusual Items | 102,886 | 166,751 | 148,380 | 115,332 | 183,149 | 180,211 | Upgrade
|
| Pretax Income | 102,886 | 166,751 | 148,380 | 115,332 | 183,149 | 180,211 | Upgrade
|
| Income Tax Expense | 21,869 | 34,330 | 31,787 | 23,213 | 36,854 | 38,963 | Upgrade
|
| Net Income | 81,016 | 132,421 | 116,593 | 92,119 | 146,295 | 141,248 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 7,468 | 16,950 | Upgrade
|
| Net Income to Common | 81,016 | 132,421 | 116,593 | 92,119 | 138,828 | 124,299 | Upgrade
|
| Net Income Growth | -38.98% | 13.58% | 26.57% | -37.03% | 3.57% | 130.77% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 6313.04 | 10319.23 | 9085.80 | 7178.64 | 10818.49 | 9686.28 | Upgrade
|
| EPS (Diluted) | 6313.04 | 10319.23 | 9085.80 | 7178.64 | 10818.00 | 9686.00 | Upgrade
|
| EPS Growth | -38.99% | 13.58% | 26.57% | -33.64% | 11.69% | 144.67% | Upgrade
|
| Free Cash Flow | 47,636 | 178,033 | 178,334 | 112,383 | 53,036 | 170,661 | Upgrade
|
| Free Cash Flow Per Share | 3711.96 | 13873.66 | 13897.11 | 8757.71 | 4132.97 | 13299.15 | Upgrade
|
| Dividend Per Share | 2600.000 | 2600.000 | 2340.000 | 1800.000 | 2000.000 | 2000.000 | Upgrade
|
| Dividend Growth | 11.11% | 11.11% | 30.00% | -10.00% | 0% | - | Upgrade
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| Gross Margin | 14.65% | 17.34% | 14.21% | 12.66% | 17.33% | 17.55% | Upgrade
|
| Operating Margin | 5.43% | 9.51% | 7.48% | 6.12% | 11.16% | 11.68% | Upgrade
|
| Profit Margin | 5.42% | 8.80% | 6.21% | 5.01% | 8.23% | 7.30% | Upgrade
|
| Free Cash Flow Margin | 3.18% | 11.83% | 9.50% | 6.12% | 3.14% | 10.02% | Upgrade
|
| EBITDA | 112,246 | 179,474 | 183,794 | 156,335 | 228,546 | 235,784 | Upgrade
|
| EBITDA Margin | 7.50% | 11.92% | 9.79% | 8.51% | 13.54% | 13.84% | Upgrade
|
| D&A For EBITDA | 30,991 | 36,245 | 43,285 | 43,952 | 40,291 | 36,893 | Upgrade
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| EBIT | 81,256 | 143,229 | 140,509 | 112,383 | 188,255 | 198,891 | Upgrade
|
| EBIT Margin | 5.43% | 9.51% | 7.48% | 6.12% | 11.16% | 11.68% | Upgrade
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| Effective Tax Rate | 21.26% | 20.59% | 21.42% | 20.13% | 20.12% | 21.62% | Upgrade
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| Revenue as Reported | 1,495,910 | 1,505,497 | 1,878,065 | 1,837,183 | 1,687,380 | 1,703,555 | Upgrade
|
| Advertising Expenses | - | 1,030 | 995.97 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.