Vietcap Securities JSC (HOSE:VCI)
44,450
+1,400 (3.25%)
At close: Aug 1, 2025
Vista Outdoor Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Interest and Dividend Income | 1,017,998 | 914,846 | 862,878 | 839,387 | 635,332 | 352,032 | Upgrade |
Total Interest Expense | 713,292 | 764,125 | 562,553 | 477,360 | 330,777 | 173,513 | Upgrade |
Net Interest Income | 304,706 | 150,721 | 300,324 | 362,027 | 304,555 | 178,518 | Upgrade |
Brokerage Commission | 737,232 | 729,604 | 535,380 | 1,011,222 | 857,253 | 466,369 | Upgrade |
Trading & Principal Transactions | -48,038 | -49,883 | -40,216 | -19,503 | -30,162 | -13,198 | Upgrade |
Asset Management Fee | 14,486 | 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) | 2,157,654 | 1,988,247 | 1,030,908 | 1,266,410 | 1,866,976 | 851,293 | Upgrade |
Other Revenue | 55,790 | 47,204 | 30,092 | 27,844 | 322,204 | 34,279 | Upgrade |
Revenue Before Loan Losses | 3,221,831 | 2,880,211 | 1,868,527 | 2,658,997 | 3,330,666 | 1,531,837 | Upgrade |
3,221,831 | 2,880,211 | 1,868,527 | 2,658,997 | 3,330,666 | 1,531,837 | Upgrade | |
Revenue Growth (YoY) | 30.86% | 54.14% | -29.73% | -20.17% | 117.43% | 12.04% | Upgrade |
Salaries & Employee Benefits | - | - | - | - | - | 32,943 | Upgrade |
Cost of Services Provided | 784,210 | 820,544 | 649,412 | 555,396 | 827,157 | 334,423 | Upgrade |
Other Operating Expenses | -799.28 | -1,307 | -1,164 | -382.89 | -8,837 | -2,009 | Upgrade |
Total Operating Expenses | 783,410 | 819,237 | 648,247 | 555,013 | 818,320 | 366,746 | Upgrade |
Operating Income | 2,438,420 | 2,060,973 | 1,220,280 | 2,103,983 | 2,512,346 | 1,165,091 | Upgrade |
Currency Exchange Gains | 6,428 | 6,487 | -113,987 | -88,232 | 10,933 | -4,020 | Upgrade |
Other Non-Operating Income (Expenses) | 13,014 | 13,553 | -39,797 | -43,698 | -31,650 | -9,523 | Upgrade |
EBT Excluding Unusual Items | 2,457,862 | 2,081,013 | 1,066,496 | 1,972,054 | 2,491,629 | 1,151,548 | Upgrade |
Gain (Loss) on Sale of Investments | -1,373,234 | -991,675 | -496,358 | -912,315 | -641,044 | -200,510 | Upgrade |
Pretax Income | 1,084,628 | 1,089,337 | 570,139 | 1,059,739 | 1,850,585 | 951,039 | Upgrade |
Income Tax Expense | 172,129 | 178,645 | 78,234 | 190,761 | 351,867 | 182,127 | Upgrade |
Earnings From Continuing Ops. | 912,499 | 910,692 | 491,905 | 868,978 | 1,498,718 | 768,912 | Upgrade |
Net Income | 912,499 | 910,692 | 491,905 | 868,978 | 1,498,718 | 768,912 | Upgrade |
Net Income to Common | 912,499 | 910,692 | 491,905 | 868,978 | 1,498,718 | 768,912 | Upgrade |
Net Income Growth | 17.15% | 85.14% | -43.39% | -42.02% | 94.91% | 10.93% | Upgrade |
Shares Outstanding (Basic) | 718 | 591 | 568 | 565 | 562 | 557 | Upgrade |
Shares Outstanding (Diluted) | 718 | 591 | 568 | 565 | 562 | 557 | Upgrade |
Shares Change (YoY) | 25.00% | 4.22% | 0.43% | 0.63% | 0.86% | 0.76% | Upgrade |
EPS (Basic) | 1270.71 | 1539.72 | 866.74 | 1537.72 | 2668.85 | 1380.99 | Upgrade |
EPS (Diluted) | 1270.71 | 1539.72 | 866.74 | 1537.69 | 2668.85 | 1380.99 | Upgrade |
EPS Growth | -6.28% | 77.65% | -43.63% | -42.38% | 93.26% | 10.09% | Upgrade |
Free Cash Flow | -3,202,781 | -3,415,351 | -4,363,453 | 3,719,511 | -3,756,441 | -585,358 | Upgrade |
Free Cash Flow Per Share | -4460.08 | -5774.39 | -7688.43 | 6581.96 | -6689.30 | -1051.32 | Upgrade |
Dividend Per Share | - | - | 307.692 | 923.077 | 710.059 | 887.574 | Upgrade |
Dividend Growth | - | - | -66.67% | 30.00% | -20.00% | 100.00% | Upgrade |
Operating Margin | 75.68% | 71.56% | 65.31% | 79.13% | 75.43% | 76.06% | Upgrade |
Profit Margin | 28.32% | 31.62% | 26.33% | 32.68% | 45.00% | 50.20% | Upgrade |
Free Cash Flow Margin | -99.41% | -118.58% | -233.52% | 139.88% | -112.78% | -38.21% | Upgrade |
Effective Tax Rate | 15.87% | 16.40% | 13.72% | 18.00% | 19.01% | 19.15% | Upgrade |
Revenue as Reported | 3,983,960 | 3,695,525 | 2,472,461 | 3,156,243 | 3,707,069 | 1,729,592 | Upgrade |
Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.