Thien Viet Securities JSC (HOSE: TVS)
Vietnam
· Delayed Price · Currency is VND 20,000
-50 (-0.25%)
At close: Nov 22, 2024
Thien Viet Securities JSC 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 656,774 | 770,109 | 473,001 | 227,866 | 170,538 | 176,198 | Upgrade
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| Total Interest Expense | 172,830 | 203,869 | 179,677 | 89,763 | 107,704 | 95,134 | Upgrade
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| Net Interest Income | 483,944 | 566,241 | 293,325 | 138,103 | 62,834 | 81,064 | Upgrade
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| Brokerage Commission | 22,813 | 18,240 | 29,034 | 49,036 | 19,679 | 8,438 | Upgrade
|
| Trading & Principal Transactions | -49,833 | -27,339 | -10,771 | -18,509 | -11,371 | -3,639 | Upgrade
|
| Asset Management Fee | -42.92 | 581.14 | 29,551 | 13,788 | 915.63 | 468.7 | Upgrade
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| Gain on Sale of Investments (Rev) | 495,601 | 517,343 | 439,017 | 678,379 | 431,427 | 208,829 | Upgrade
|
| Other Revenue | 43,586 | 27,595 | 53,662 | 74,340 | 13,579 | 32,918 | Upgrade
|
| Revenue | 996,069 | 1,102,660 | 833,817 | 935,136 | 517,064 | 328,078 | Upgrade
|
| Revenue Growth (YoY) | -7.17% | 32.24% | -10.83% | 80.86% | 57.60% | -17.95% | Upgrade
|
| Salaries & Employee Benefits | 44,947 | 44,947 | 20,345 | 25,315 | 14,406 | 9,761 | Upgrade
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| Cost of Services Provided | 77,493 | 64,203 | 82,729 | 92,729 | 50,957 | 34,855 | Upgrade
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| Other Operating Expenses | -43,923 | 19,655 | 21,222 | 21,904 | 15,190 | 16,431 | Upgrade
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| Total Operating Expenses | 78,516 | 128,805 | 124,296 | 140,231 | 81,478 | 63,949 | Upgrade
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| Operating Income | 917,552 | 973,855 | 709,520 | 794,905 | 435,586 | 264,129 | Upgrade
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| Currency Exchange Gains | 9.97 | 146.62 | -20,655 | -4,492 | -3.35 | -3.43 | Upgrade
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| Other Non-Operating Income (Expenses) | -406,155 | -406,155 | -242,105 | -51,886 | -0.31 | -3.58 | Upgrade
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| EBT Excluding Unusual Items | 511,407 | 567,847 | 446,760 | 738,527 | 435,583 | 264,122 | Upgrade
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| Gain (Loss) on Sale of Investments | -270,381 | -254,937 | -394,315 | -94,516 | -146,911 | -127,122 | Upgrade
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| Pretax Income | 241,026 | 312,910 | 52,445 | 644,011 | 288,672 | 137,000 | Upgrade
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| Income Tax Expense | 39,351 | 61,201 | 8,266 | 126,918 | 56,002 | 26,766 | Upgrade
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| Earnings From Continuing Ops. | 201,675 | 251,709 | 44,179 | 517,092 | 232,670 | 110,234 | Upgrade
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| Minority Interest in Earnings | -305.92 | -427.19 | -527.97 | -163.28 | -34.5 | 1.11 | Upgrade
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| Net Income | 201,369 | 251,281 | 43,651 | 516,929 | 232,635 | 110,235 | Upgrade
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| Preferred Dividends & Other Adjustments | -12,564 | - | - | - | - | 5,020 | Upgrade
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| Net Income to Common | 213,933 | 251,281 | 43,651 | 516,929 | 232,635 | 105,215 | Upgrade
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| Net Income Growth | -13.82% | 475.65% | -91.56% | 122.21% | 111.04% | -21.60% | Upgrade
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| Shares Outstanding (Basic) | 167 | 166 | 163 | 163 | 144 | 143 | Upgrade
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| Shares Outstanding (Diluted) | 167 | 166 | 163 | 163 | 155 | 144 | Upgrade
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| Shares Change (YoY) | 0.58% | 1.90% | -0.00% | 5.58% | 7.11% | 0.61% | Upgrade
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| EPS (Basic) | 1284.01 | 1510.64 | 267.40 | 3166.55 | 1615.88 | 738.13 | Upgrade
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| EPS (Diluted) | 1284.01 | 1510.64 | 267.27 | 3166.55 | 1504.66 | 728.73 | Upgrade
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| EPS Growth | -3.74% | 465.21% | -91.56% | 110.45% | 106.48% | -19.46% | Upgrade
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| Free Cash Flow | -1,842,884 | -1,320,161 | 163,347 | -533,696 | -536,402 | -285,612 | Upgrade
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| Free Cash Flow Per Share | -11060.84 | -7936.48 | 1000.63 | -3269.26 | -3469.12 | -1978.55 | Upgrade
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| Dividend Per Share | - | - | - | - | 361.051 | - | Upgrade
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| Operating Margin | 92.12% | 88.32% | 85.09% | 85.00% | 84.24% | 80.51% | Upgrade
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| Profit Margin | 21.48% | 22.79% | 5.24% | 55.28% | 44.99% | 32.07% | Upgrade
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| Free Cash Flow Margin | -185.02% | -119.73% | 19.59% | -57.07% | -103.74% | -87.06% | Upgrade
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| Effective Tax Rate | 16.33% | 19.56% | 15.76% | 19.71% | 19.40% | 19.54% | Upgrade
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| Revenue as Reported | 1,332,482 | 1,332,482 | 1,022,130 | - | 635,319 | - | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.