Sea & Air Freight International (HOSE:SFI)
28,000
-1,000 (-3.45%)
At close: Mar 9, 2026
HOSE:SFI 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 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 1,106,442 | 1,087,772 | 1,017,527 | 1,724,364 | 1,851,649 | Upgrade
|
| Revenue Growth (YoY) | 1.72% | 6.90% | -40.99% | -6.87% | 113.06% | Upgrade
|
| Cost of Revenue | 925,860 | 932,599 | 841,327 | 1,483,129 | 1,618,129 | Upgrade
|
| Gross Profit | 180,583 | 155,173 | 176,200 | 241,236 | 233,520 | Upgrade
|
| Selling, General & Admin | 96,068 | 92,843 | 98,648 | 98,320 | 95,380 | Upgrade
|
| Operating Expenses | 96,068 | 92,843 | 98,648 | 98,320 | 95,380 | Upgrade
|
| Operating Income | 84,514 | 62,330 | 77,552 | 142,915 | 138,140 | Upgrade
|
| Interest Expense | -117.45 | -298.16 | - | -2.36 | -7.5 | Upgrade
|
| Interest & Investment Income | 26,746 | 18,352 | 19,953 | 8,052 | 8,270 | Upgrade
|
| Earnings From Equity Investments | 2,614 | 5,732 | 2,609 | -3,252 | 211.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7,529 | 2,003 | 8,472 | 16.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -545.95 | 300.09 | -14.69 | -313.65 | 2,100 | Upgrade
|
| EBT Excluding Unusual Items | 113,211 | 93,945 | 102,102 | 155,871 | 148,731 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 960 | 24,819 | 111,448 | 67,333 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 502.45 | 931.62 | 0.6 | 19 | Upgrade
|
| Pretax Income | 113,211 | 95,408 | 127,853 | 267,319 | 216,083 | Upgrade
|
| Income Tax Expense | 21,363 | 17,023 | 24,733 | 52,901 | 41,045 | Upgrade
|
| Earnings From Continuing Operations | 91,848 | 78,385 | 103,120 | 214,419 | 175,038 | Upgrade
|
| Minority Interest in Earnings | - | - | -7,242 | -2,361 | -1,970 | Upgrade
|
| Net Income | 91,848 | 78,385 | 95,878 | 212,057 | 173,068 | Upgrade
|
| Net Income to Common | 91,848 | 78,385 | 95,878 | 212,057 | 173,068 | Upgrade
|
| Net Income Growth | 17.18% | -18.25% | -54.79% | 22.53% | 233.23% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 23 | 22 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 23 | 22 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | 4.22% | 3.03% | 5.00% | 1.45% | 1.70% | Upgrade
|
| EPS (Basic) | 3873.00 | 3444.73 | 4341.14 | 10081.49 | 8347.27 | Upgrade
|
| EPS (Diluted) | 3873.00 | 3444.73 | 4341.14 | 10081.49 | 8347.27 | Upgrade
|
| EPS Growth | 12.43% | -20.65% | -56.94% | 20.78% | 227.65% | Upgrade
|
| Free Cash Flow | -36,012 | 32,889 | 157,844 | 4,223 | -17,783 | Upgrade
|
| Free Cash Flow Per Share | -1518.52 | 1445.34 | 7146.80 | 200.76 | -857.67 | Upgrade
|
| Dividend Per Share | - | 2000.000 | - | 8000.000 | - | Upgrade
|
| Gross Margin | 16.32% | 14.27% | 17.32% | 13.99% | 12.61% | Upgrade
|
| Operating Margin | 7.64% | 5.73% | 7.62% | 8.29% | 7.46% | Upgrade
|
| Profit Margin | 8.30% | 7.21% | 9.42% | 12.30% | 9.35% | Upgrade
|
| Free Cash Flow Margin | -3.26% | 3.02% | 15.51% | 0.24% | -0.96% | Upgrade
|
| EBITDA | 97,602 | 79,472 | 98,381 | 166,401 | 159,342 | Upgrade
|
| EBITDA Margin | 8.82% | 7.31% | 9.67% | 9.65% | 8.61% | Upgrade
|
| D&A For EBITDA | 13,088 | 17,143 | 20,829 | 23,486 | 21,201 | Upgrade
|
| EBIT | 84,514 | 62,330 | 77,552 | 142,915 | 138,140 | Upgrade
|
| EBIT Margin | 7.64% | 5.73% | 7.62% | 8.29% | 7.46% | Upgrade
|
| Effective Tax Rate | 18.87% | 17.84% | 19.35% | 19.79% | 19.00% | Upgrade
|
| Revenue as Reported | 1,106,442 | 1,087,772 | 1,017,527 | 1,724,364 | 1,851,649 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.