SaiGon - Hanoi Securities JSC (HNX:SHS)
Vietnam
· Delayed Price · Currency is VND 12,400
+100 (0.81%)
At close: May 12, 2025
HNX:SHS 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Interest and Dividend Income | 221,867 | 230,014 | 254,153 | 726,881 | 744,322 | 576,745 | Upgrade
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| Total Interest Expense | 78,282 | 63,188 | 58,742 | 163,289 | 149,065 | 194,561 | Upgrade
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| Net Interest Income | 143,585 | 166,826 | 195,410 | 563,592 | 595,257 | 382,184 | Upgrade
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| Brokerage Commission | 222,125 | 237,961 | 222,361 | 332,853 | 553,925 | 172,457 | Upgrade
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| Trading & Principal Transactions | -36,704 | -36,947 | -15,667 | -12,748 | -17,019 | -8,892 | Upgrade
|
| Asset Management Fee | 38,801 | 39,066 | 31,767 | 107,132 | 35,966 | 86,723 | Upgrade
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| Underwriting & Investment Banking Fee | 9,292 | 8,752 | 37,711 | 26,826 | 113,350 | 84,232 | Upgrade
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| Gain on Sale of Investments (Rev) | 977,416 | 968,328 | 369,011 | 341,214 | 1,432,575 | 876,694 | Upgrade
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| Other Revenue | 522,323 | 510,785 | 549,780 | 12,538 | 19,064 | 11,456 | Upgrade
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| Revenue | 1,876,838 | 1,894,771 | 1,390,375 | 1,371,408 | 2,733,117 | 1,604,853 | Upgrade
|
| Revenue Growth (YoY) | 45.82% | 36.28% | 1.38% | -49.82% | 70.30% | 92.67% | Upgrade
|
| Cost of Services Provided | 377,433 | 423,470 | 361,279 | 427,559 | 542,386 | 278,723 | Upgrade
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| Other Operating Expenses | - | - | - | - | 20 | 2,645 | Upgrade
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| Total Operating Expenses | 377,433 | 423,470 | 361,279 | 427,559 | 542,406 | 281,368 | Upgrade
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| Operating Income | 1,499,405 | 1,471,301 | 1,029,096 | 943,849 | 2,190,710 | 1,323,485 | Upgrade
|
| Other Non-Operating Income (Expenses) | 2,604 | 2,742 | 98.7 | 193.1 | 632.54 | 226.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,502,009 | 1,474,044 | 1,029,194 | 944,042 | 2,191,343 | 1,323,712 | Upgrade
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| Gain (Loss) on Sale of Investments | -380,909 | -234,753 | -345,021 | -746,754 | -438,425 | -384,818 | Upgrade
|
| Pretax Income | 1,121,101 | 1,239,291 | 684,173 | 197,288 | 1,752,918 | 938,895 | Upgrade
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| Income Tax Expense | 199,038 | 223,676 | 124,880 | 35,072 | 356,632 | 184,583 | Upgrade
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| Net Income | 922,063 | 1,015,614 | 559,293 | 162,216 | 1,396,286 | 754,312 | Upgrade
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| Net Income to Common | 922,063 | 1,015,614 | 559,293 | 162,216 | 1,396,286 | 754,312 | Upgrade
|
| Net Income Growth | 5.42% | 81.59% | 244.78% | -88.38% | 85.11% | 196.23% | Upgrade
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| Shares Outstanding (Basic) | 894 | 894 | 894 | 749 | 331 | 298 | Upgrade
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| Shares Outstanding (Diluted) | 894 | 894 | 894 | 749 | 331 | 298 | Upgrade
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| Shares Change (YoY) | 0.15% | - | 19.50% | 125.95% | 10.99% | 10.34% | Upgrade
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| EPS (Basic) | 1030.85 | 1135.43 | 625.28 | 216.72 | 4214.89 | 2527.31 | Upgrade
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| EPS (Diluted) | 1030.85 | 1135.43 | 625.28 | 216.72 | 4214.89 | 2527.31 | Upgrade
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| EPS Growth | 5.26% | 81.59% | 188.52% | -94.86% | 66.77% | 168.46% | Upgrade
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| Free Cash Flow | -1,954,216 | -1,423,725 | -17,488 | -739,528 | -3,157,129 | -100,400 | Upgrade
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| Free Cash Flow Per Share | -2184.77 | -1591.69 | -19.55 | -988.01 | -9530.24 | -336.39 | Upgrade
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| Dividend Per Share | 909.091 | 909.091 | - | - | - | 831.169 | Upgrade
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| Operating Margin | 79.89% | 77.65% | 74.02% | 68.82% | 80.15% | 82.47% | Upgrade
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| Profit Margin | 49.13% | 53.60% | 40.23% | 11.83% | 51.09% | 47.00% | Upgrade
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| Free Cash Flow Margin | -104.12% | -75.14% | -1.26% | -53.92% | -115.51% | -6.26% | Upgrade
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| Effective Tax Rate | 17.75% | 18.05% | 18.25% | 17.78% | 20.34% | 19.66% | Upgrade
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| Revenue as Reported | 1,991,306 | 1,991,306 | 1,460,069 | 1,542,468 | 2,895,318 | 1,805,024 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.