Saigon Cargo Service Corporation (HOSE:SCS)
Vietnam
· Delayed Price · Currency is VND 52,300
-400 (-0.76%)
At close: Apr 28, 2026
Saigon Cargo Service 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 | 1,202,270 | 1,196,643 | 1,036,882 | 704,825 | 851,018 | 839,106 | Upgrade
|
| Revenue Growth (YoY) | 10.26% | 15.41% | 47.11% | -17.18% | 1.42% | 21.11% | Upgrade
|
| Cost of Revenue | 266,286 | 257,891 | 236,063 | 169,523 | 153,033 | 187,490 | Upgrade
|
| Gross Profit | 935,984 | 938,753 | 800,819 | 535,303 | 697,985 | 651,616 | Upgrade
|
| Selling, General & Admin | 69,622 | 68,798 | 71,141 | 51,667 | 56,897 | 78,081 | Upgrade
|
| Operating Expenses | 69,622 | 68,798 | 71,141 | 51,667 | 56,897 | 78,081 | Upgrade
|
| Operating Income | 866,362 | 869,954 | 729,679 | 483,636 | 641,088 | 573,535 | Upgrade
|
| Interest Expense | -794.18 | -311.23 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 75,713 | 67,548 | 54,806 | 86,084 | 58,619 | 34,534 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,576 | 3,576 | 594.92 | 878.06 | -422.61 | -984.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,104 | -1,137 | -2,395 | -2,038 | -2,680 | -1,806 | Upgrade
|
| EBT Excluding Unusual Items | 943,754 | 939,631 | 782,685 | 568,559 | 696,605 | 605,278 | Upgrade
|
| Pretax Income | 943,754 | 939,631 | 782,685 | 568,559 | 696,605 | 605,278 | Upgrade
|
| Income Tax Expense | 189,318 | 188,563 | 89,857 | 70,252 | 50,458 | 41,689 | Upgrade
|
| Net Income | 754,435 | 751,068 | 692,828 | 498,307 | 646,147 | 563,589 | Upgrade
|
| Preferred Dividends & Other Adjustments | 76,251 | 76,251 | 72,956 | 61,056 | 67,734 | 34,562 | Upgrade
|
| Net Income to Common | 678,184 | 674,816 | 619,872 | 437,251 | 578,413 | 529,027 | Upgrade
|
| Net Income Growth | 5.45% | 8.41% | 39.04% | -22.88% | 14.65% | 21.36% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 95 | 95 | 94 | 94 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 95 | 95 | 94 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | - | 0.22% | 0.43% | 0.42% | - | 0.33% | Upgrade
|
| EPS (Basic) | 7147.28 | 7111.79 | 6547.15 | 4638.12 | 6161.24 | 5635.19 | Upgrade
|
| EPS (Diluted) | 7147.28 | 7111.79 | 6547.00 | 4638.00 | 6161.00 | 5635.00 | Upgrade
|
| EPS Growth | 5.55% | 8.63% | 41.16% | -24.72% | 9.34% | 22.50% | Upgrade
|
| Free Cash Flow | 709,606 | 726,304 | 647,021 | 433,279 | 551,281 | 585,577 | Upgrade
|
| Free Cash Flow Per Share | 7478.44 | 7654.41 | 6833.91 | 4595.99 | 5872.23 | 6237.56 | Upgrade
|
| Dividend Per Share | - | - | 6000.000 | 5000.000 | 6000.000 | - | Upgrade
|
| Dividend Growth | - | - | 20.00% | -16.67% | - | - | Upgrade
|
| Gross Margin | 77.85% | 78.45% | 77.23% | 75.95% | 82.02% | 77.66% | Upgrade
|
| Operating Margin | 72.06% | 72.70% | 70.37% | 68.62% | 75.33% | 68.35% | Upgrade
|
| Profit Margin | 56.41% | 56.39% | 59.78% | 62.04% | 67.97% | 63.05% | Upgrade
|
| Free Cash Flow Margin | 59.02% | 60.70% | 62.40% | 61.47% | 64.78% | 69.79% | Upgrade
|
| EBITDA | 912,590 | 916,164 | 774,465 | 527,392 | 684,833 | 627,975 | Upgrade
|
| EBITDA Margin | 75.91% | 76.56% | 74.69% | 74.83% | 80.47% | 74.84% | Upgrade
|
| D&A For EBITDA | 46,228 | 46,210 | 44,786 | 43,756 | 43,744 | 54,440 | Upgrade
|
| EBIT | 866,362 | 869,954 | 729,679 | 483,636 | 641,088 | 573,535 | Upgrade
|
| EBIT Margin | 72.06% | 72.70% | 70.37% | 68.62% | 75.33% | 68.35% | Upgrade
|
| Effective Tax Rate | 20.06% | 20.07% | 11.48% | 12.36% | 7.24% | 6.89% | Upgrade
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| Revenue as Reported | 1,202,270 | 1,196,643 | 1,036,882 | 704,825 | 851,018 | 839,106 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.