Everest Securities JSC (HNX:EVS)
Vietnam
· Delayed Price · Currency is VND 5,700.00
+100.00 (1.79%)
At close: May 13, 2025
Everest Securities JSC 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 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Interest and Dividend Income | -4,608 | 26,551 | 211,044 | 211,589 | 1,838 | 88,014 | Upgrade
|
| Total Interest Expense | 41,626 | 33,106 | 32,518 | 53,795 | 26,216 | 41,477 | Upgrade
|
| Net Interest Income | -46,235 | -6,554 | 178,526 | 157,795 | -24,378 | 46,537 | Upgrade
|
| Brokerage Commission | 18,622 | 20,556 | 26,627 | 76,691 | 36,337 | 28,847 | Upgrade
|
| Underwriting & Investment Banking Fee | 1,731 | 1,755 | 2,673 | 171,284 | 1,854 | 2,351 | Upgrade
|
| Gain on Sale of Investments (Rev) | 389,304 | 321,301 | 141,695 | 431,375 | 249,058 | 75,978 | Upgrade
|
| Other Revenue | -117,707 | -118,569 | 952.41 | 14,611 | 62,379 | 1,816 | Upgrade
|
| Revenue | 245,715 | 218,490 | 350,473 | 851,756 | 325,251 | 155,530 | Upgrade
|
| Revenue Growth (YoY) | -31.16% | -37.66% | -58.85% | 161.88% | 109.13% | -3.78% | Upgrade
|
| Cost of Services Provided | 93,311 | 100,302 | 103,938 | 269,426 | 75,488 | 77,398 | Upgrade
|
| Other Operating Expenses | 9,456 | 19,097 | 25,225 | -1,440 | - | - | Upgrade
|
| Total Operating Expenses | 102,766 | 119,399 | 129,163 | 267,985 | 75,488 | 77,398 | Upgrade
|
| Operating Income | 142,949 | 99,091 | 221,310 | 583,771 | 249,764 | 78,132 | Upgrade
|
| Other Non-Operating Income (Expenses) | 14,911 | 10,188 | 12,100 | -734.35 | 441.35 | 1,217 | Upgrade
|
| EBT Excluding Unusual Items | 157,860 | 109,279 | 233,410 | 583,037 | 250,205 | 79,349 | Upgrade
|
| Gain (Loss) on Sale of Investments | -137,529 | -87,955 | -190,638 | -492,150 | -179,775 | -62,508 | Upgrade
|
| Pretax Income | 20,331 | 21,324 | 42,773 | 90,886 | 70,430 | 10,149 | Upgrade
|
| Income Tax Expense | 7,856 | 4,147 | 9,460 | 14,951 | 13,219 | 2,031 | Upgrade
|
| Net Income | 12,474 | 17,177 | 33,313 | 75,935 | 57,211 | 8,118 | Upgrade
|
| Net Income to Common | 12,474 | 17,177 | 33,313 | 75,935 | 57,211 | 8,118 | Upgrade
|
| Net Income Growth | -85.11% | -48.44% | -56.13% | 32.73% | 604.71% | -81.04% | Upgrade
|
| Shares Outstanding (Basic) | 165 | 165 | - | - | 10 | - | Upgrade
|
| Shares Outstanding (Diluted) | 165 | 165 | - | - | 10 | - | Upgrade
|
| EPS (Basic) | 75.69 | 104.23 | - | - | 5959.38 | - | Upgrade
|
| EPS (Diluted) | 75.69 | 104.23 | - | - | 5959.38 | - | Upgrade
|
| Free Cash Flow | 82,497 | 43,815 | 7,701 | 625,030 | 360,439 | -39,677 | Upgrade
|
| Free Cash Flow Per Share | 500.58 | 265.87 | - | - | 37544.78 | - | Upgrade
|
| Operating Margin | 58.18% | 45.35% | 63.15% | 68.54% | 76.79% | 50.24% | Upgrade
|
| Profit Margin | 5.08% | 7.86% | 9.50% | 8.91% | 17.59% | 5.22% | Upgrade
|
| Free Cash Flow Margin | 33.57% | 20.05% | 2.20% | 73.38% | 110.82% | -25.51% | Upgrade
|
| Effective Tax Rate | 38.64% | 19.45% | 22.12% | 16.45% | 18.77% | 20.01% | Upgrade
|
| Revenue as Reported | 287,341 | 251,595 | 382,991 | 905,551 | - | 197,007 | Upgrade
|
Updated Jan 18, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.