Agribank Securities Corporation (HOSE:AGR)
14,650
-1,100 (-6.98%)
At close: Mar 9, 2026
Agribank Securities 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 |
| Interest and Dividend Income | 196,096 | 167,720 | 140,123 | 166,506 | 123,536 | Upgrade
|
| Total Interest Expense | 43,625 | 34,159 | 13,827 | - | - | Upgrade
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| Net Interest Income | 152,471 | 133,561 | 126,296 | 166,506 | 123,536 | Upgrade
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| Brokerage Commission | 91,724 | 70,830 | 58,606 | 76,304 | 101,297 | Upgrade
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| Asset Management Fee | 18,884 | 13,630 | 8,598 | 3,947 | 4,442 | Upgrade
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| Underwriting & Investment Banking Fee | 5,858 | 7,641 | 10,803 | 11,833 | 7,593 | Upgrade
|
| Gain on Sale of Investments (Rev) | 156,253 | 147,332 | 136,021 | 104,515 | 153,859 | Upgrade
|
| Other Revenue | 13,197 | 5,745 | 7,226 | 4,270 | 3,446 | Upgrade
|
| Revenue | 438,386 | 378,738 | 347,550 | 367,374 | 394,172 | Upgrade
|
| Revenue Growth (YoY) | 15.75% | 8.97% | -5.40% | -6.80% | 75.35% | Upgrade
|
| Cost of Services Provided | 146,567 | 131,852 | 131,790 | 118,505 | 158,973 | Upgrade
|
| Other Operating Expenses | 38,102 | 26,196 | 1,708 | 40,619 | 23,445 | Upgrade
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| Total Operating Expenses | 184,670 | 158,047 | 133,498 | 159,123 | 182,418 | Upgrade
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| Operating Income | 253,717 | 220,691 | 214,052 | 208,251 | 211,754 | Upgrade
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| Other Non-Operating Income (Expenses) | 373.32 | 859.03 | 1,031 | 18,194 | 165,908 | Upgrade
|
| EBT Excluding Unusual Items | 254,090 | 221,550 | 215,082 | 226,445 | 377,662 | Upgrade
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| Gain (Loss) on Sale of Investments | -77,742 | -53,006 | -30,370 | -46,037 | 54,311 | Upgrade
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| Pretax Income | 176,347 | 168,544 | 184,712 | 180,408 | 431,972 | Upgrade
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| Income Tax Expense | 34,461 | 33,392 | 36,480 | 34,066 | 41,842 | Upgrade
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| Net Income | 141,887 | 135,152 | 148,232 | 146,343 | 390,130 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 16,315 | 15,959 | - | Upgrade
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| Net Income to Common | 141,887 | 135,152 | 131,917 | 130,384 | 390,130 | Upgrade
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| Net Income Growth | 4.98% | -8.82% | 1.29% | -62.49% | 303.06% | Upgrade
|
| Shares Outstanding (Basic) | 252 | 228 | 228 | 228 | 228 | Upgrade
|
| Shares Outstanding (Diluted) | 252 | 228 | 228 | 228 | 228 | Upgrade
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| Shares Change (YoY) | 10.58% | - | - | -0.00% | 0.38% | Upgrade
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| EPS (Basic) | 562.00 | 591.96 | 577.79 | 571.07 | 1708.70 | Upgrade
|
| EPS (Diluted) | 562.00 | 591.96 | 577.79 | 571.07 | 1708.70 | Upgrade
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| EPS Growth | -5.06% | 2.45% | 1.18% | -66.58% | 301.53% | Upgrade
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| Free Cash Flow | -1,132,422 | -360,062 | 102,162 | 257,129 | -291,927 | Upgrade
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| Free Cash Flow Per Share | -4485.42 | -1577.04 | 447.46 | 1126.21 | -1278.59 | Upgrade
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| Dividend Per Share | - | - | 660.377 | 566.038 | - | Upgrade
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| Dividend Growth | - | - | 16.67% | - | - | Upgrade
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| Operating Margin | 57.88% | 58.27% | 61.59% | 56.69% | 53.72% | Upgrade
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| Profit Margin | 32.37% | 35.69% | 37.96% | 35.49% | 98.98% | Upgrade
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| Free Cash Flow Margin | -258.32% | -95.07% | 29.39% | 69.99% | -74.06% | Upgrade
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| Effective Tax Rate | 19.54% | 19.81% | 19.75% | 18.88% | 9.69% | Upgrade
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| Revenue as Reported | 482,011 | 412,897 | 361,377 | 367,374 | 394,172 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.