Agribank Securities Corporation (HOSE:AGR)
Vietnam
· Delayed Price · Currency is VND 14,450
-100 (-0.69%)
At close: Apr 28, 2026
Agribank Securities Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 219,708 | 198,901 | 167,720 | 140,123 | 166,506 | 123,536 | Upgrade
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| Total Interest Expense | 66,510 | 43,625 | 34,159 | 13,827 | - | - | Upgrade
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| Net Interest Income | 153,198 | 155,276 | 133,561 | 126,296 | 166,506 | 123,536 | Upgrade
|
| Brokerage Commission | 100,037 | 91,724 | 70,830 | 58,606 | 76,304 | 101,297 | Upgrade
|
| Trading & Principal Transactions | - | - | -0.2 | - | - | - | Upgrade
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| Asset Management Fee | 17,280 | 18,884 | 13,630 | 8,598 | 3,947 | 4,442 | Upgrade
|
| Underwriting & Investment Banking Fee | 6,814 | 5,858 | 7,641 | 10,803 | 11,833 | 7,593 | Upgrade
|
| Gain on Sale of Investments (Rev) | 168,045 | 156,253 | 147,332 | 136,021 | 104,515 | 153,859 | Upgrade
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| Other Revenue | 6,500 | 5,714 | 5,662 | 7,226 | 4,270 | 3,446 | Upgrade
|
| Revenue | 451,873 | 433,709 | 378,656 | 347,550 | 367,374 | 394,172 | Upgrade
|
| Revenue Growth (YoY) | 16.34% | 14.54% | 8.95% | -5.40% | -6.80% | 75.35% | Upgrade
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| Cost of Services Provided | 155,406 | 146,567 | 131,851 | 131,790 | 118,505 | 158,973 | Upgrade
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| Other Operating Expenses | 46,517 | 34,930 | 26,114 | 1,708 | 40,619 | 23,445 | Upgrade
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| Total Operating Expenses | 201,923 | 181,497 | 157,965 | 133,498 | 159,123 | 182,418 | Upgrade
|
| Operating Income | 249,950 | 252,211 | 220,691 | 214,052 | 208,251 | 211,754 | Upgrade
|
| Other Non-Operating Income (Expenses) | 572.17 | 1,878 | 859.03 | 1,031 | 18,194 | 165,908 | Upgrade
|
| EBT Excluding Unusual Items | 250,522 | 254,090 | 221,550 | 215,082 | 226,445 | 377,662 | Upgrade
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| Gain (Loss) on Sale of Investments | -59,965 | -77,742 | -53,006 | -30,370 | -46,037 | 54,311 | Upgrade
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| Pretax Income | 190,557 | 176,347 | 168,544 | 184,712 | 180,408 | 431,972 | Upgrade
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| Income Tax Expense | 37,673 | 34,461 | 33,392 | 36,480 | 34,066 | 41,842 | Upgrade
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| Net Income | 152,884 | 141,887 | 135,152 | 148,232 | 146,343 | 390,130 | Upgrade
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| Preferred Dividends & Other Adjustments | 13,529 | 13,529 | 13,529 | 16,315 | 15,959 | - | Upgrade
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| Net Income to Common | 139,355 | 128,357 | 121,623 | 131,917 | 130,384 | 390,130 | Upgrade
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| Net Income Growth | 15.69% | 4.98% | -8.82% | 1.29% | -62.49% | 303.06% | Upgrade
|
| Shares Outstanding (Basic) | 229 | 228 | 228 | 228 | 228 | 228 | Upgrade
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| Shares Outstanding (Diluted) | 229 | 228 | 228 | 228 | 228 | 228 | Upgrade
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| Shares Change (YoY) | 0.08% | - | -0.00% | - | -0.00% | 0.38% | Upgrade
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| EPS (Basic) | 609.83 | 562.20 | 532.71 | 577.79 | 571.07 | 1708.70 | Upgrade
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| EPS (Diluted) | 609.83 | 562.20 | 532.71 | 577.79 | 571.07 | 1708.70 | Upgrade
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| EPS Growth | 17.39% | 5.54% | -7.80% | 1.18% | -66.58% | 301.53% | Upgrade
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| Free Cash Flow | -2,084,525 | -1,132,422 | -360,062 | 102,162 | 257,129 | -291,927 | Upgrade
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| Free Cash Flow Per Share | -9122.15 | -4959.98 | -1577.06 | 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 | 55.31% | 58.15% | 58.28% | 61.59% | 56.69% | 53.72% | Upgrade
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| Profit Margin | 30.84% | 29.59% | 32.12% | 37.96% | 35.49% | 98.98% | Upgrade
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| Free Cash Flow Margin | -461.31% | -261.10% | -95.09% | 29.39% | 69.99% | -74.06% | Upgrade
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| Effective Tax Rate | 19.77% | 19.54% | 19.81% | 19.75% | 18.88% | 9.69% | Upgrade
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| Revenue as Reported | 523,570 | 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.