Saigon Hotel Corporation (HNX:SGH)
Vietnam
· Delayed Price · Currency is VND 29,500
0.00 (0.00%)
At close: Aug 14, 2025
Saigon Hotel 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 | 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 | 2015 - 2019 |
| Revenue | 48,990 | 45,321 | 42,229 | 28,147 | 17,933 | 17,581 | Upgrade
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| Revenue Growth (YoY) | 14.88% | 7.32% | 50.03% | 56.95% | 2.00% | -61.31% | Upgrade
|
| Cost of Revenue | 25,322 | 24,355 | 22,957 | 18,514 | 15,638 | 16,555 | Upgrade
|
| Gross Profit | 23,667 | 20,966 | 19,272 | 9,633 | 2,296 | 1,026 | Upgrade
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| Selling, General & Admin | 14,460 | 13,532 | 8,436 | 7,282 | 5,732 | 5,375 | Upgrade
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| Operating Expenses | 14,460 | 13,532 | 8,436 | 7,282 | 5,732 | 5,375 | Upgrade
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| Operating Income | 9,207 | 7,434 | 10,836 | 2,351 | -3,436 | -4,349 | Upgrade
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| Interest & Investment Income | 5,935 | 5,935 | 10,924 | 8,924 | 8,689 | 9,527 | Upgrade
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| Currency Exchange Gain (Loss) | 7.3 | 7.3 | 6.24 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -352.32 | -28.6 | -88.42 | -61.83 | -83.43 | -55.95 | Upgrade
|
| EBT Excluding Unusual Items | 14,797 | 13,348 | 21,677 | 11,213 | 5,170 | 5,123 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 135.5 | - | - | - | Upgrade
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| Pretax Income | 14,797 | 13,348 | 21,813 | 11,213 | 5,170 | 5,123 | Upgrade
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| Income Tax Expense | 3,016 | 2,718 | 4,393 | 2,268 | 744.08 | 731.88 | Upgrade
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| Net Income | 11,780 | 10,630 | 17,420 | 8,944 | 4,426 | 4,391 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,453 | 1,453 | 2,132 | - | - | - | Upgrade
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| Net Income to Common | 10,327 | 9,177 | 15,288 | 8,944 | 4,426 | 4,391 | Upgrade
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| Net Income Growth | -17.48% | -38.98% | 94.76% | 102.10% | 0.80% | -77.12% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 14 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 14 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | -13.47% | 15.58% | -0.04% | 0.03% | Upgrade
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| EPS (Basic) | 835.26 | 742.25 | 1236.51 | 626.00 | 358.00 | 355.00 | Upgrade
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| EPS (Diluted) | 835.01 | 742.00 | 1236.51 | 626.00 | 358.00 | 355.00 | Upgrade
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| EPS Growth | - | -39.99% | 97.53% | 74.86% | 0.84% | -77.13% | Upgrade
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| Free Cash Flow | -8,626 | 10,405 | 10,863 | 111,363 | -2,650 | 1,997 | Upgrade
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| Free Cash Flow Per Share | -697.65 | 841.54 | 878.61 | 7794.03 | -214.33 | 161.45 | Upgrade
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| Dividend Per Share | - | - | - | 400.000 | - | - | Upgrade
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| Gross Margin | 48.31% | 46.26% | 45.64% | 34.22% | 12.80% | 5.84% | Upgrade
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| Operating Margin | 18.79% | 16.40% | 25.66% | 8.35% | -19.16% | -24.74% | Upgrade
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| Profit Margin | 21.08% | 20.25% | 36.20% | 31.78% | 24.68% | 24.97% | Upgrade
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| Free Cash Flow Margin | -17.61% | 22.96% | 25.72% | 395.65% | -14.77% | 11.36% | Upgrade
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| EBITDA | 11,682 | 10,020 | 13,644 | - | - | - | Upgrade
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| EBITDA Margin | 23.84% | 22.11% | 32.31% | - | - | - | Upgrade
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| D&A For EBITDA | 2,475 | 2,586 | 2,808 | - | - | - | Upgrade
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| EBIT | 9,207 | 7,434 | 10,836 | 2,351 | -3,436 | -4,349 | Upgrade
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| EBIT Margin | 18.79% | 16.40% | 25.66% | 8.35% | -19.16% | -24.74% | Upgrade
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| Effective Tax Rate | 20.39% | 20.36% | 20.14% | 20.23% | 14.39% | 14.29% | Upgrade
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| Revenue as Reported | 48,990 | 45,321 | 42,229 | 28,147 | 17,933 | 17,581 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.