Saigon Hotel Corporation (HNX:SGH)
22,400
-2,400 (-9.68%)
At close: Mar 9, 2026
Saigon Hotel Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 49,561 | 45,321 | 42,229 | 28,147 | 17,933 | Upgrade
|
| Revenue Growth (YoY) | 9.35% | 7.32% | 50.03% | 56.95% | 2.00% | Upgrade
|
| Cost of Revenue | 25,793 | 24,355 | 22,957 | 18,514 | 15,638 | Upgrade
|
| Gross Profit | 23,768 | 20,966 | 19,272 | 9,633 | 2,296 | Upgrade
|
| Selling, General & Admin | 10,956 | 13,532 | 8,436 | 7,282 | 5,732 | Upgrade
|
| Operating Expenses | 10,956 | 13,532 | 8,436 | 7,282 | 5,732 | Upgrade
|
| Operating Income | 12,812 | 7,434 | 10,836 | 2,351 | -3,436 | Upgrade
|
| Interest & Investment Income | 7,605 | 5,935 | 10,924 | 8,924 | 8,689 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7.3 | 6.24 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -31.55 | -28.6 | -88.42 | -61.83 | -83.43 | Upgrade
|
| EBT Excluding Unusual Items | 20,386 | 13,348 | 21,677 | 11,213 | 5,170 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 135.5 | - | - | Upgrade
|
| Pretax Income | 20,386 | 13,348 | 21,813 | 11,213 | 5,170 | Upgrade
|
| Income Tax Expense | 4,120 | 2,718 | 4,393 | 2,268 | 744.08 | Upgrade
|
| Net Income | 16,266 | 10,630 | 17,420 | 8,944 | 4,426 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 1,453 | 2,132 | - | - | Upgrade
|
| Net Income to Common | 16,266 | 9,177 | 15,288 | 8,944 | 4,426 | Upgrade
|
| Net Income Growth | 53.01% | -38.98% | 94.76% | 102.10% | 0.80% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 14 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 14 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | -13.47% | 15.58% | -0.04% | Upgrade
|
| EPS (Basic) | 1315.56 | 742.25 | 1236.51 | 626.00 | 358.00 | Upgrade
|
| EPS (Diluted) | 1315.56 | 742.00 | 1236.51 | 626.00 | 358.00 | Upgrade
|
| EPS Growth | 77.30% | -39.99% | 97.53% | 74.86% | 0.84% | Upgrade
|
| Free Cash Flow | 7,151 | 10,405 | 10,863 | 111,363 | -2,650 | Upgrade
|
| Free Cash Flow Per Share | 578.36 | 841.54 | 878.61 | 7794.03 | -214.33 | Upgrade
|
| Dividend Per Share | - | - | - | 400.000 | - | Upgrade
|
| Gross Margin | 47.96% | 46.26% | 45.64% | 34.22% | 12.80% | Upgrade
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| Operating Margin | 25.85% | 16.40% | 25.66% | 8.35% | -19.16% | Upgrade
|
| Profit Margin | 32.82% | 20.25% | 36.20% | 31.78% | 24.68% | Upgrade
|
| Free Cash Flow Margin | 14.43% | 22.96% | 25.72% | 395.65% | -14.77% | Upgrade
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| EBITDA | 15,398 | 10,020 | 13,644 | - | - | Upgrade
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| EBITDA Margin | 31.07% | 22.11% | 32.31% | - | - | Upgrade
|
| D&A For EBITDA | 2,586 | 2,586 | 2,808 | - | - | Upgrade
|
| EBIT | 12,812 | 7,434 | 10,836 | 2,351 | -3,436 | Upgrade
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| EBIT Margin | 25.85% | 16.40% | 25.66% | 8.35% | -19.16% | Upgrade
|
| Effective Tax Rate | 20.21% | 20.36% | 20.14% | 20.23% | 14.39% | Upgrade
|
| Revenue as Reported | - | 45,321 | 42,229 | 28,147 | 17,933 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.