BIDV Securities JSC (HOSE:BSI)
35,200
-2,600 (-6.88%)
At close: Mar 9, 2026
BIDV Securities JSC 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 | 194,766 | 137,036 | 120,601 | 374,744 | 345,891 | Upgrade
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| Total Interest Expense | 380,832 | 169,579 | 142,660 | 167,969 | 137,297 | Upgrade
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| Net Interest Income | -186,066 | -32,543 | -22,059 | 206,775 | 208,594 | Upgrade
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| Brokerage Commission | 376,355 | 298,866 | 286,031 | 348,760 | 516,435 | Upgrade
|
| Trading & Principal Transactions | -14,835 | -11,703 | -9,597 | -7,538 | -10,900 | Upgrade
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| Asset Management Fee | 47,547 | 29,168 | 19,433 | 33,060 | 89,683 | Upgrade
|
| Underwriting & Investment Banking Fee | 41,694 | 750 | - | - | 10,192 | Upgrade
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| Gain on Sale of Investments (Rev) | 705,700 | 436,017 | 384,542 | 273,866 | 363,434 | Upgrade
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| Other Revenue | 731,103 | 508,815 | 448,390 | 58,576 | 7,390 | Upgrade
|
| Revenue | 1,701,498 | 1,229,370 | 1,106,739 | 913,499 | 1,184,828 | Upgrade
|
| Revenue Growth (YoY) | 38.40% | 11.08% | 21.15% | -22.90% | 37.18% | Upgrade
|
| Cost of Services Provided | 556,774 | 465,688 | 429,022 | 436,016 | 539,710 | Upgrade
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| Other Operating Expenses | 14,445 | 4,480 | 681.81 | 14,824 | 6,394 | Upgrade
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| Total Operating Expenses | 571,220 | 470,168 | 429,703 | 450,840 | 546,105 | Upgrade
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| Operating Income | 1,130,279 | 759,202 | 677,035 | 462,659 | 638,723 | Upgrade
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| Currency Exchange Gains | 2.83 | 243.39 | 3.3 | -1,129 | -2,232 | Upgrade
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| Other Non-Operating Income (Expenses) | 7,962 | 8,481 | 8,292 | 8,533 | 8,387 | Upgrade
|
| EBT Excluding Unusual Items | 1,138,243 | 767,926 | 685,331 | 470,063 | 644,878 | Upgrade
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| Gain (Loss) on Sale of Investments | -522,038 | -252,240 | -176,283 | -321,126 | -209,298 | Upgrade
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| Pretax Income | 616,206 | 515,686 | 509,048 | 148,937 | 435,581 | Upgrade
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| Income Tax Expense | 122,539 | 102,614 | 100,788 | 36,566 | 78,691 | Upgrade
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| Net Income | 493,666 | 413,071 | 408,260 | 112,371 | 356,890 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 30,805 | 19,314 | 26,389 | Upgrade
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| Net Income to Common | 493,666 | 413,071 | 377,455 | 93,057 | 330,501 | Upgrade
|
| Net Income Growth | 19.51% | 1.18% | 263.31% | -68.51% | 180.17% | Upgrade
|
| Shares Outstanding (Basic) | 245 | 245 | 245 | 245 | 159 | Upgrade
|
| Shares Outstanding (Diluted) | 245 | 245 | 245 | 245 | 159 | Upgrade
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| Shares Change (YoY) | - | - | 0.25% | 54.06% | -0.08% | Upgrade
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| EPS (Basic) | 2011.96 | 1683.49 | 1538.33 | 380.20 | 2080.34 | Upgrade
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| EPS (Diluted) | 2011.96 | 1683.49 | 1538.18 | 380.20 | 2080.34 | Upgrade
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| EPS Growth | 19.51% | 9.45% | 304.58% | -81.72% | 197.44% | Upgrade
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| Free Cash Flow | -4,255,998 | -2,114,335 | -2,282,624 | 451,783 | -1,962,204 | Upgrade
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| Free Cash Flow Per Share | -17345.51 | -8617.04 | -9302.91 | 1845.82 | -12351.12 | Upgrade
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| Dividend Per Share | - | - | - | 382.614 | 535.660 | Upgrade
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| Dividend Growth | - | - | - | -28.57% | -22.22% | Upgrade
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| Operating Margin | 66.43% | 61.76% | 61.17% | 50.65% | 53.91% | Upgrade
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| Profit Margin | 29.01% | 33.60% | 34.11% | 10.19% | 27.89% | Upgrade
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| Free Cash Flow Margin | -250.13% | -171.99% | -206.25% | 49.46% | -165.61% | Upgrade
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| Effective Tax Rate | 19.89% | 19.90% | 19.80% | 24.55% | 18.07% | Upgrade
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| Revenue as Reported | 2,097,190 | 1,410,672 | 1,258,998 | 1,089,005 | 1,333,025 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.