Thien Viet Securities JSC (HOSE:TVS)
Vietnam
· Delayed Price · Currency is VND 20,200
-50 (-0.25%)
At close: Aug 12, 2025
Thien Viet 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 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 |
| Interest and Dividend Income | 297,193 | 531,610 | 770,109 | 473,001 | 227,866 | 170,538 | Upgrade
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| Total Interest Expense | 189,495 | 177,572 | 203,869 | 179,677 | 89,763 | 107,704 | Upgrade
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| Net Interest Income | 107,698 | 354,038 | 566,241 | 293,325 | 138,103 | 62,834 | Upgrade
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| Brokerage Commission | 15,827 | 22,519 | 18,240 | 29,034 | 49,036 | 19,679 | Upgrade
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| Trading & Principal Transactions | -36,418 | -44,321 | -27,339 | -10,771 | -18,509 | -11,371 | Upgrade
|
| Asset Management Fee | 8,838 | 8,788 | 581.14 | 29,551 | 13,788 | 915.63 | Upgrade
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| Gain on Sale of Investments (Rev) | 475,051 | 550,797 | 517,343 | 439,017 | 678,379 | 431,427 | Upgrade
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| Other Revenue | 74,723 | 38,279 | 25,785 | 53,662 | 74,340 | 13,579 | Upgrade
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| Revenue | 645,720 | 930,099 | 1,100,851 | 833,817 | 935,136 | 517,064 | Upgrade
|
| Revenue Growth (YoY) | -44.29% | -15.51% | 32.02% | -10.84% | 80.86% | 57.60% | Upgrade
|
| Salaries & Employee Benefits | 36,414 | 42,630 | 44,947 | 20,345 | 25,315 | 14,406 | Upgrade
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| Cost of Services Provided | 59,073 | 62,536 | 63,538 | 82,729 | 92,729 | 50,957 | Upgrade
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| Other Operating Expenses | 20,891 | 15,017 | 17,845 | 21,222 | 21,904 | 15,190 | Upgrade
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| Total Operating Expenses | 117,535 | 121,148 | 126,996 | 124,296 | 140,231 | 81,478 | Upgrade
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| Operating Income | 528,185 | 808,952 | 973,855 | 709,520 | 794,905 | 435,586 | Upgrade
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| Currency Exchange Gains | - | 0.39 | 146.62 | -20,655 | -4,492 | -3.35 | Upgrade
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| Other Non-Operating Income (Expenses) | 9,590 | -222,666 | -406,155 | -242,105 | -51,886 | -0.31 | Upgrade
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| EBT Excluding Unusual Items | 537,775 | 586,286 | 567,847 | 446,760 | 738,527 | 435,583 | Upgrade
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| Gain (Loss) on Sale of Investments | -232,483 | -242,494 | -254,937 | -394,315 | -94,516 | -146,911 | Upgrade
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| Pretax Income | 305,292 | 343,792 | 312,910 | 52,445 | 644,011 | 288,672 | Upgrade
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| Income Tax Expense | 55,517 | 62,158 | 61,201 | 8,266 | 126,918 | 56,002 | Upgrade
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| Earnings From Continuing Ops. | 249,776 | 281,634 | 251,709 | 44,179 | 517,092 | 232,670 | Upgrade
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| Minority Interest in Earnings | -697.7 | -756.75 | -427.19 | -527.97 | -163.28 | -34.5 | Upgrade
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| Net Income | 249,078 | 280,877 | 251,281 | 43,651 | 516,929 | 232,635 | Upgrade
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| Preferred Dividends & Other Adjustments | -14,072 | - | 12,564 | - | - | - | Upgrade
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| Net Income to Common | 263,150 | 280,877 | 238,717 | 43,651 | 516,929 | 232,635 | Upgrade
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| Net Income Growth | 15.85% | 11.78% | 475.65% | -91.56% | 122.21% | 111.03% | Upgrade
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| Shares Outstanding (Basic) | 167 | 167 | 166 | 163 | 163 | 144 | Upgrade
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| Shares Outstanding (Diluted) | 167 | 167 | 166 | 163 | 163 | 155 | Upgrade
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| Shares Change (YoY) | 0.25% | 0.25% | 1.96% | -0.00% | 5.58% | 7.11% | Upgrade
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| EPS (Basic) | 1575.77 | 1683.34 | 1434.21 | 267.40 | 3166.55 | 1615.88 | Upgrade
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| EPS (Diluted) | 1575.73 | 1683.00 | 1434.00 | 267.27 | 3166.55 | 1504.66 | Upgrade
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| EPS Growth | 30.67% | 17.36% | 436.53% | -91.56% | 110.45% | 106.48% | Upgrade
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| Free Cash Flow | 80,572 | -452,309 | -1,320,161 | 163,347 | -533,696 | -536,402 | Upgrade
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| Free Cash Flow Per Share | 482.48 | -2710.76 | -7931.50 | 1000.63 | -3269.26 | -3469.12 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 361.051 | Upgrade
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| Operating Margin | 81.80% | 86.98% | 88.46% | 85.09% | 85.00% | 84.24% | Upgrade
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| Profit Margin | 40.75% | 30.20% | 21.68% | 5.24% | 55.28% | 44.99% | Upgrade
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| Free Cash Flow Margin | 12.48% | -48.63% | -119.92% | 19.59% | -57.07% | -103.74% | Upgrade
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| Effective Tax Rate | 18.19% | 18.08% | 19.56% | 15.76% | 19.71% | 19.40% | Upgrade
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| Revenue as Reported | - | - | - | 1,022,130 | - | 635,319 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.