Sa Giang Import Export Corporation (HNX:SGC)
Vietnam
· Delayed Price · Currency is VND 110,000
-100 (-0.09%)
At close: May 7, 2025
Sa Giang Import Export 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 712,499 | 707,533 | 454,700 | 444,379 | 383,583 | 311,280 | Upgrade
|
| Revenue Growth (YoY) | 35.32% | 55.60% | 2.32% | 15.85% | 23.23% | -2.39% | Upgrade
|
| Cost of Revenue | 521,035 | 520,108 | 354,759 | 329,276 | 299,085 | 244,709 | Upgrade
|
| Gross Profit | 191,464 | 187,425 | 99,941 | 115,103 | 84,497 | 66,571 | Upgrade
|
| Selling, General & Admin | 79,685 | 76,752 | 41,872 | 44,387 | 44,716 | 28,267 | Upgrade
|
| Operating Expenses | 79,685 | 76,752 | 41,872 | 44,387 | 44,716 | 28,267 | Upgrade
|
| Operating Income | 111,779 | 110,673 | 58,070 | 70,716 | 39,781 | 38,304 | Upgrade
|
| Interest Expense | -375.12 | -273.31 | -398.05 | -740.5 | -1,288 | -410.79 | Upgrade
|
| Interest & Investment Income | 1,979 | 1,741 | 11.66 | 3,608 | 1,793 | 560.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 5,794 | 6,389 | 3,116 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 523.81 | 735.06 | 1,008 | -2,385 | -391.84 | 258.99 | Upgrade
|
| EBT Excluding Unusual Items | 119,701 | 119,265 | 61,807 | 71,199 | 39,894 | 38,713 | Upgrade
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| Pretax Income | 119,701 | 119,265 | 61,807 | 71,199 | 39,894 | 38,713 | Upgrade
|
| Income Tax Expense | 19,947 | 19,066 | 10,365 | 11,833 | 8,167 | 7,843 | Upgrade
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| Net Income | 99,754 | 100,199 | 51,442 | 59,366 | 31,727 | 30,870 | Upgrade
|
| Net Income to Common | 99,754 | 100,199 | 51,442 | 59,366 | 31,727 | 30,870 | Upgrade
|
| Net Income Growth | 34.39% | 94.78% | -13.35% | 87.11% | 2.77% | -5.88% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | 0.00% | -0.00% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 13956.38 | 14018.56 | 7197.09 | 8306.00 | 4439.00 | 4319.00 | Upgrade
|
| EPS (Diluted) | 13956.38 | 14018.56 | 7197.00 | 8306.00 | 4439.00 | 4319.00 | Upgrade
|
| EPS Growth | 34.42% | 94.78% | -13.35% | 87.11% | 2.78% | -5.88% | Upgrade
|
| Free Cash Flow | 79,280 | 71,403 | 21,427 | 29,070 | -11,621 | 12,457 | Upgrade
|
| Free Cash Flow Per Share | 11091.85 | 9989.87 | 2997.86 | 4067.30 | -1625.98 | 1742.85 | Upgrade
|
| Dividend Per Share | - | - | - | 1000.000 | - | - | Upgrade
|
| Gross Margin | 26.87% | 26.49% | 21.98% | 25.90% | 22.03% | 21.39% | Upgrade
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| Operating Margin | 15.69% | 15.64% | 12.77% | 15.91% | 10.37% | 12.31% | Upgrade
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| Profit Margin | 14.00% | 14.16% | 11.31% | 13.36% | 8.27% | 9.92% | Upgrade
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| Free Cash Flow Margin | 11.13% | 10.09% | 4.71% | 6.54% | -3.03% | 4.00% | Upgrade
|
| EBITDA | 132,703 | 130,614 | 74,992 | 87,349 | 53,797 | - | Upgrade
|
| EBITDA Margin | 18.63% | 18.46% | 16.49% | 19.66% | 14.03% | - | Upgrade
|
| D&A For EBITDA | 20,924 | 19,940 | 16,923 | 16,633 | 14,015 | - | Upgrade
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| EBIT | 111,779 | 110,673 | 58,070 | 70,716 | 39,781 | 38,304 | Upgrade
|
| EBIT Margin | 15.69% | 15.64% | 12.77% | 15.91% | 10.37% | 12.31% | Upgrade
|
| Effective Tax Rate | 16.66% | 15.99% | 16.77% | 16.62% | 20.47% | 20.26% | Upgrade
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| Revenue as Reported | 712,499 | 707,533 | 454,700 | 444,379 | 383,583 | 311,280 | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.