Vietcap Securities JSC (HOSE:VCI)
Vietnam
· Delayed Price · Currency is VND 36,250
-50 (-0.14%)
At close: Feb 21, 2025
Vietcap Securities JSC 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 914,846 | 862,878 | 839,387 | 635,332 | 352,032 | Upgrade
|
| Total Interest Expense | 764,125 | 562,553 | 477,360 | 330,777 | 173,513 | Upgrade
|
| Net Interest Income | 150,721 | 300,324 | 362,027 | 304,555 | 178,518 | Upgrade
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| Brokerage Commission | 729,604 | 535,380 | 1,011,222 | 857,253 | 466,369 | Upgrade
|
| Trading & Principal Transactions | -49,883 | -40,216 | -19,503 | -30,162 | -13,198 | Upgrade
|
| Asset Management Fee | 14,317 | 12,038 | 10,997 | 9,568 | 11,975 | Upgrade
|
| Underwriting & Investment Banking Fee | - | - | - | 272.73 | 2,600 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,988,247 | 1,030,908 | 1,266,410 | 1,866,976 | 851,293 | Upgrade
|
| Other Revenue | 47,204 | 30,092 | 27,844 | 322,204 | 34,279 | Upgrade
|
| Revenue Before Loan Losses | 2,880,211 | 1,868,527 | 2,658,997 | 3,330,666 | 1,531,837 | Upgrade
|
| Revenue | 2,880,211 | 1,868,527 | 2,658,997 | 3,330,666 | 1,531,837 | Upgrade
|
| Revenue Growth (YoY) | 54.14% | -29.73% | -20.17% | 117.43% | 12.04% | Upgrade
|
| Salaries & Employee Benefits | - | - | - | - | 32,943 | Upgrade
|
| Cost of Services Provided | 820,544 | 649,412 | 555,396 | 827,157 | 334,423 | Upgrade
|
| Other Operating Expenses | -1,307 | -1,164 | -382.89 | -8,837 | -2,009 | Upgrade
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| Total Operating Expenses | 819,237 | 648,247 | 555,013 | 818,320 | 366,746 | Upgrade
|
| Operating Income | 2,060,973 | 1,220,280 | 2,103,983 | 2,512,346 | 1,165,091 | Upgrade
|
| Currency Exchange Gains | 6,487 | -113,987 | -88,232 | 10,933 | -4,020 | Upgrade
|
| Other Non-Operating Income (Expenses) | 13,553 | -39,797 | -43,698 | -31,650 | -9,523 | Upgrade
|
| EBT Excluding Unusual Items | 2,081,013 | 1,066,496 | 1,972,054 | 2,491,629 | 1,151,548 | Upgrade
|
| Gain (Loss) on Sale of Investments | -991,675 | -496,358 | -912,315 | -641,044 | -200,510 | Upgrade
|
| Pretax Income | 1,089,337 | 570,139 | 1,059,739 | 1,850,585 | 951,039 | Upgrade
|
| Income Tax Expense | 178,645 | 78,234 | 190,761 | 351,867 | 182,127 | Upgrade
|
| Earnings From Continuing Ops. | 910,692 | 491,905 | 868,978 | 1,498,718 | 768,912 | Upgrade
|
| Net Income | 910,692 | 491,905 | 868,978 | 1,498,718 | 768,912 | Upgrade
|
| Net Income to Common | 910,692 | 491,905 | 868,978 | 1,498,718 | 768,912 | Upgrade
|
| Net Income Growth | 85.14% | -43.39% | -42.02% | 94.91% | 10.93% | Upgrade
|
| Shares Outstanding (Basic) | 718 | 568 | 565 | 562 | 557 | Upgrade
|
| Shares Outstanding (Diluted) | 718 | 568 | 565 | 562 | 557 | Upgrade
|
| Shares Change (YoY) | 26.53% | 0.43% | 0.63% | 0.86% | 0.76% | Upgrade
|
| EPS (Basic) | 1268.20 | 866.74 | 1537.72 | 2668.85 | 1380.99 | Upgrade
|
| EPS (Diluted) | 1268.20 | 866.74 | 1537.69 | 2668.85 | 1380.99 | Upgrade
|
| EPS Growth | 46.32% | -43.63% | -42.38% | 93.26% | 10.09% | Upgrade
|
| Free Cash Flow | -3,415,351 | -4,363,453 | 3,719,511 | -3,756,441 | -585,358 | Upgrade
|
| Free Cash Flow Per Share | -4756.10 | -7688.42 | 6581.96 | -6689.30 | -1051.32 | Upgrade
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| Dividend Per Share | - | 307.692 | 923.077 | 710.059 | 887.574 | Upgrade
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| Dividend Growth | - | -66.67% | 30.00% | -20.00% | 100.00% | Upgrade
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| Operating Margin | 71.56% | 65.31% | 79.13% | 75.43% | 76.06% | Upgrade
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| Profit Margin | 31.62% | 26.33% | 32.68% | 45.00% | 50.20% | Upgrade
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| Free Cash Flow Margin | -118.58% | -233.52% | 139.88% | -112.78% | -38.21% | Upgrade
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| Effective Tax Rate | 16.40% | 13.72% | 18.00% | 19.01% | 19.15% | Upgrade
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| Revenue as Reported | 3,695,525 | 2,472,461 | 3,156,243 | 3,707,069 | 1,729,592 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.