Vietcap Securities JSC (HOSE:VCI)
Vietnam flag Vietnam · Delayed Price · Currency is VND
35,800
+100 (0.28%)
At close: Apr 22, 2025

Vietcap Securities JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
989,272914,846862,878839,387635,332352,032
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Total Interest Expense
757,110764,125562,553477,360330,777173,513
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Net Interest Income
232,162150,721300,324362,027304,555178,518
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Brokerage Commission
696,607729,604535,3801,011,222857,253466,369
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Trading & Principal Transactions
-49,973-49,883-40,216-19,503-30,162-13,198
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Asset Management Fee
15,02714,31712,03810,9979,56811,975
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Underwriting & Investment Banking Fee
----272.732,600
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Gain on Sale of Investments (Rev)
1,969,0061,988,2471,030,9081,266,4101,866,976851,293
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Other Revenue
68,91747,20430,09227,844322,20434,279
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Revenue Before Loan Losses
2,931,7462,880,2111,868,5272,658,9973,330,6661,531,837
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Revenue
2,931,7462,880,2111,868,5272,658,9973,330,6661,531,837
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Revenue Growth (YoY)
38.80%54.14%-29.73%-20.17%117.43%12.04%
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Salaries & Employee Benefits
-----32,943
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Cost of Services Provided
769,857820,544649,412555,396827,157334,423
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Other Operating Expenses
-2,495-1,307-1,164-382.89-8,837-2,009
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Total Operating Expenses
767,362819,237648,247555,013818,320366,746
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Operating Income
2,164,3842,060,9731,220,2802,103,9832,512,3461,165,091
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Currency Exchange Gains
7,2256,487-113,987-88,23210,933-4,020
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Other Non-Operating Income (Expenses)
21,41313,553-39,797-43,698-31,650-9,523
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EBT Excluding Unusual Items
2,193,0222,081,0131,066,4961,972,0542,491,6291,151,548
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Gain (Loss) on Sale of Investments
-1,039,439-991,675-496,358-912,315-641,044-200,510
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Pretax Income
1,216,9041,089,337570,1391,059,7391,850,585951,039
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Income Tax Expense
209,100178,64578,234190,761351,867182,127
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Earnings From Continuing Ops.
1,007,803910,692491,905868,9781,498,718768,912
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Net Income
1,007,803910,692491,905868,9781,498,718768,912
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Net Income to Common
1,007,803910,692491,905868,9781,498,718768,912
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Net Income Growth
63.44%85.14%-43.39%-42.02%94.91%10.93%
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Shares Outstanding (Basic)
-591568565562557
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Shares Outstanding (Diluted)
-591568565562557
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Shares Change (YoY)
-4.22%0.43%0.63%0.86%0.76%
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EPS (Basic)
-1539.72866.741537.722668.851380.99
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EPS (Diluted)
-1539.72866.741537.692668.851380.99
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EPS Growth
-77.65%-43.63%-42.38%93.26%10.09%
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Free Cash Flow
-2,406,779-3,415,351-4,363,4533,719,511-3,756,441-585,358
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Free Cash Flow Per Share
--5774.39-7688.436581.96-6689.30-1051.32
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Dividend Per Share
--307.692923.077710.059887.574
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Dividend Growth
---66.67%30.00%-20.00%100.00%
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Operating Margin
73.83%71.56%65.31%79.13%75.43%76.06%
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Profit Margin
34.38%31.62%26.33%32.68%45.00%50.20%
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Free Cash Flow Margin
-82.09%-118.58%-233.52%139.88%-112.78%-38.21%
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Effective Tax Rate
17.18%16.40%13.72%18.00%19.01%19.15%
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Revenue as Reported
3,740,1373,695,5252,472,4613,156,2433,707,0691,729,592
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.