Sao Ta Foods JSC (HOSE:FMC)
38,250
-200 (-0.52%)
At close: Apr 28, 2026
Sao Ta Foods JSC 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 |
| Revenue | 7,593,733 | 8,185,251 | 6,912,623 | 5,087,393 | 5,701,564 | 5,199,105 | Upgrade
|
| Revenue Growth (YoY) | 2.04% | 18.41% | 35.88% | -10.77% | 9.66% | 17.75% | Upgrade
|
| Cost of Revenue | 6,646,802 | 7,212,047 | 6,160,943 | 4,594,469 | 5,075,988 | 4,669,821 | Upgrade
|
| Gross Profit | 946,931 | 973,203 | 751,680 | 492,924 | 625,576 | 529,284 | Upgrade
|
| Selling, General & Admin | 337,226 | 378,604 | 327,375 | 206,629 | 314,864 | 261,989 | Upgrade
|
| Other Operating Expenses | 271,825 | 271,825 | 61,083 | -5,865 | 3,856 | 2,367 | Upgrade
|
| Operating Expenses | 609,051 | 650,430 | 388,458 | 200,764 | 318,719 | 264,356 | Upgrade
|
| Operating Income | 337,880 | 322,774 | 363,222 | 292,160 | 306,857 | 264,928 | Upgrade
|
| Interest Expense | -57,145 | -51,097 | -23,192 | -28,215 | -17,255 | -14,458 | Upgrade
|
| Interest & Investment Income | 71,102 | 61,925 | 23,633 | 19,280 | 17,951 | 14,802 | Upgrade
|
| Currency Exchange Gain (Loss) | 72,861 | 76,365 | 58,454 | 18,740 | 16,252 | 20,500 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,625 | 1,415 | -306.4 | 957.26 | 4,609 | 3,191 | Upgrade
|
| EBT Excluding Unusual Items | 426,323 | 411,382 | 421,810 | 302,923 | 328,414 | 288,962 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1,673 | - | - | Upgrade
|
| Pretax Income | 426,323 | 411,382 | 421,810 | 304,596 | 328,414 | 288,962 | Upgrade
|
| Income Tax Expense | 26,912 | 25,024 | -805.62 | 2,260 | 7,396 | 1,873 | Upgrade
|
| Earnings From Continuing Operations | 399,411 | 386,358 | 422,616 | 302,336 | 321,018 | 287,089 | Upgrade
|
| Minority Interest in Earnings | -39,514 | -37,698 | -116,916 | -26,269 | -11,995 | -20,051 | Upgrade
|
| Net Income | 359,897 | 348,661 | 305,701 | 276,067 | 309,023 | 267,038 | Upgrade
|
| Preferred Dividends & Other Adjustments | -4,062 | - | 52,992 | 35,959 | 40,495 | 36,252 | Upgrade
|
| Net Income to Common | 363,959 | 348,661 | 252,708 | 240,108 | 268,528 | 230,786 | Upgrade
|
| Net Income Growth | 26.01% | 14.05% | 10.73% | -10.66% | 15.72% | 18.18% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 57 | Upgrade
|
| Shares Change (YoY) | -4.98% | - | - | - | 14.53% | 16.41% | Upgrade
|
| EPS (Basic) | 5566.07 | 5332.11 | 3864.69 | 3672.00 | 4106.63 | 4042.15 | Upgrade
|
| EPS (Diluted) | 5566.07 | 5332.11 | 3864.69 | 3672.00 | 4106.63 | 4042.00 | Upgrade
|
| EPS Growth | 54.03% | 37.97% | 5.25% | -10.58% | 1.60% | 0.88% | Upgrade
|
| Free Cash Flow | 682,457 | 461,127 | 487,393 | -10,602 | -3,481 | -99,490 | Upgrade
|
| Free Cash Flow Per Share | 10436.90 | 7052.06 | 7453.75 | -162.14 | -53.23 | -1742.54 | Upgrade
|
| Dividend Per Share | - | - | 2000.000 | 2000.000 | 2000.000 | 2000.000 | Upgrade
|
| Gross Margin | 12.47% | 11.89% | 10.87% | 9.69% | 10.97% | 10.18% | Upgrade
|
| Operating Margin | 4.45% | 3.94% | 5.25% | 5.74% | 5.38% | 5.10% | Upgrade
|
| Profit Margin | 4.79% | 4.26% | 3.66% | 4.72% | 4.71% | 4.44% | Upgrade
|
| Free Cash Flow Margin | 8.99% | 5.63% | 7.05% | -0.21% | -0.06% | -1.91% | Upgrade
|
| EBITDA | 517,030 | 503,272 | 547,029 | 446,439 | 396,286 | 348,129 | Upgrade
|
| EBITDA Margin | 6.81% | 6.15% | 7.91% | 8.77% | 6.95% | 6.70% | Upgrade
|
| D&A For EBITDA | 179,150 | 180,498 | 183,806 | 154,279 | 89,430 | 83,201 | Upgrade
|
| EBIT | 337,880 | 322,774 | 363,222 | 292,160 | 306,857 | 264,928 | Upgrade
|
| EBIT Margin | 4.45% | 3.94% | 5.25% | 5.74% | 5.38% | 5.10% | Upgrade
|
| Effective Tax Rate | 6.31% | 6.08% | - | 0.74% | 2.25% | 0.65% | Upgrade
|
| Revenue as Reported | 7,593,733 | 8,185,251 | 6,912,623 | 5,087,393 | 5,701,564 | 5,199,105 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.