Sai Gon VRG Investment Corporation (HOSE:SIP)
Vietnam
· Delayed Price · Currency is VND 64,600
0.00 (0.00%)
At close: Jun 18, 2025
Sai Gon VRG Investment 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 | 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 | 2019 |
| Revenue | 7,916,091 | 7,801,157 | 6,676,517 | 6,034,488 | 5,577,327 | 5,080,359 | Upgrade
|
| Revenue Growth (YoY) | 31.82% | 16.84% | 10.64% | 8.20% | 9.78% | 17.07% | Upgrade
|
| Cost of Revenue | 6,773,214 | 6,706,013 | 5,746,070 | 5,132,870 | 4,803,328 | 4,379,302 | Upgrade
|
| Gross Profit | 1,142,877 | 1,095,144 | 930,448 | 901,618 | 773,999 | 701,057 | Upgrade
|
| Selling, General & Admin | 110,177 | 110,167 | 108,730 | 107,757 | 98,802 | 30,118 | Upgrade
|
| Operating Expenses | 110,177 | 110,167 | 108,730 | 107,757 | 98,802 | 30,118 | Upgrade
|
| Operating Income | 1,032,700 | 984,977 | 821,718 | 793,861 | 675,197 | 670,939 | Upgrade
|
| Interest Expense | -93,298 | -76,839 | -64,091 | -27,817 | -8,447 | -13,879 | Upgrade
|
| Interest & Investment Income | 368,344 | 332,994 | 297,833 | 390,211 | 364,391 | 638,173 | Upgrade
|
| Earnings From Equity Investments | 63,959 | 65,327 | 71,017 | 85,515 | 81,932 | 54,604 | Upgrade
|
| Other Non Operating Income (Expenses) | 150,550 | 136,902 | 40,170 | 3,340 | -1,794 | 22,692 | Upgrade
|
| EBT Excluding Unusual Items | 1,522,255 | 1,443,362 | 1,166,648 | 1,245,110 | 1,111,280 | 1,372,528 | Upgrade
|
| Gain (Loss) on Sale of Investments | 232,649 | 128,379 | 107,644 | - | - | - | Upgrade
|
| Pretax Income | 1,754,904 | 1,571,740 | 1,274,291 | 1,245,110 | 1,111,280 | 1,372,528 | Upgrade
|
| Income Tax Expense | 331,660 | 292,906 | 270,636 | 243,604 | 207,162 | 247,011 | Upgrade
|
| Earnings From Continuing Operations | 1,423,245 | 1,278,834 | 1,003,655 | 1,001,506 | 904,117 | 1,125,517 | Upgrade
|
| Minority Interest in Earnings | -147,655 | -108,671 | -76,759 | -81,650 | -70,747 | -92,376 | Upgrade
|
| Net Income | 1,275,590 | 1,170,163 | 926,897 | 919,856 | 833,371 | 1,033,141 | Upgrade
|
| Preferred Dividends & Other Adjustments | 93,883 | 93,883 | 92,202 | - | - | - | Upgrade
|
| Net Income to Common | 1,181,707 | 1,076,280 | 834,695 | 919,856 | 833,371 | 1,033,141 | Upgrade
|
| Net Income Growth | 52.50% | 26.25% | 0.77% | 10.38% | -19.34% | 73.65% | Upgrade
|
| Shares Outstanding (Basic) | 210 | 210 | 209 | 213 | 214 | 165 | Upgrade
|
| Shares Outstanding (Diluted) | 210 | 210 | 209 | 213 | 214 | 165 | Upgrade
|
| Shares Change (YoY) | 4.41% | 0.22% | -2.04% | -0.11% | 29.39% | 3.99% | Upgrade
|
| EPS (Basic) | 5639.39 | 5136.26 | 3992.24 | 4309.57 | 3900.00 | 6256.09 | Upgrade
|
| EPS (Diluted) | 5638.36 | 5136.00 | 3992.00 | 4309.57 | 3900.00 | 6256.09 | Upgrade
|
| EPS Growth | 35.29% | 28.66% | -7.37% | 10.50% | -37.66% | 66.98% | Upgrade
|
| Free Cash Flow | -64,206 | -13,034 | -2,094,129 | -24,621 | 225,296 | 732,270 | Upgrade
|
| Free Cash Flow Per Share | -306.41 | -62.20 | -10015.97 | -115.35 | 1054.34 | 4434.19 | Upgrade
|
| Dividend Per Share | 2600.000 | 2600.000 | - | 1956.522 | 1217.391 | - | Upgrade
|
| Dividend Growth | 32.89% | - | - | 60.71% | - | - | Upgrade
|
| Gross Margin | 14.44% | 14.04% | 13.94% | 14.94% | 13.88% | 13.80% | Upgrade
|
| Operating Margin | 13.05% | 12.63% | 12.31% | 13.15% | 12.11% | 13.21% | Upgrade
|
| Profit Margin | 14.93% | 13.80% | 12.50% | 15.24% | 14.94% | 20.34% | Upgrade
|
| Free Cash Flow Margin | -0.81% | -0.17% | -31.37% | -0.41% | 4.04% | 14.41% | Upgrade
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| EBITDA | 1,431,526 | 1,370,331 | 1,160,733 | 1,025,814 | 862,984 | 872,014 | Upgrade
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| EBITDA Margin | 18.08% | 17.57% | 17.39% | 17.00% | 15.47% | 17.16% | Upgrade
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| D&A For EBITDA | 398,826 | 385,354 | 339,015 | 231,953 | 187,787 | 201,075 | Upgrade
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| EBIT | 1,032,700 | 984,977 | 821,718 | 793,861 | 675,197 | 670,939 | Upgrade
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| EBIT Margin | 13.05% | 12.63% | 12.31% | 13.15% | 12.11% | 13.21% | Upgrade
|
| Effective Tax Rate | 18.90% | 18.64% | 21.24% | 19.56% | 18.64% | 18.00% | Upgrade
|
| Revenue as Reported | 7,916,091 | 7,801,157 | 6,676,517 | 6,034,488 | 5,577,327 | 5,080,359 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.