Saigon Ground Services JSC (HOSE:SGN)
Vietnam
· Delayed Price · Currency is VND 52,900
+1,600 (3.12%)
At close: Apr 28, 2026
HOSE:SGN 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 |
| Revenue | 1,480,708 | 1,518,231 | 1,455,651 | 995,163 | 488,319 | Upgrade
|
| Revenue Growth (YoY) | -2.47% | 4.30% | 46.27% | 103.79% | -33.18% | Upgrade
|
| Cost of Revenue | 1,054,983 | 1,051,688 | 1,000,313 | 724,297 | 381,484 | Upgrade
|
| Gross Profit | 425,725 | 466,544 | 455,338 | 270,866 | 106,835 | Upgrade
|
| Selling, General & Admin | 194,062 | 121,816 | 111,409 | 93,735 | 44,291 | Upgrade
|
| Operating Expenses | 190,881 | 139,882 | 176,197 | 97,746 | 49,892 | Upgrade
|
| Operating Income | 234,843 | 326,662 | 279,140 | 173,121 | 56,943 | Upgrade
|
| Interest Expense | - | - | -924.38 | -5,288 | - | Upgrade
|
| Interest & Investment Income | 41,090 | 19,826 | 31,731 | 14,554 | 8,479 | Upgrade
|
| Currency Exchange Gain (Loss) | 17,342 | 22,215 | 9,490 | 5,965 | 184.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 682.83 | 1,649 | -24,358 | -15,992 | -7,073 | Upgrade
|
| EBT Excluding Unusual Items | 293,958 | 370,352 | 295,078 | 172,361 | 58,532 | Upgrade
|
| Pretax Income | 293,958 | 370,352 | 295,078 | 172,361 | 58,532 | Upgrade
|
| Income Tax Expense | 62,038 | 74,390 | 53,940 | 36,495 | 16,299 | Upgrade
|
| Earnings From Continuing Operations | 231,920 | 295,962 | 241,138 | 135,866 | 42,233 | Upgrade
|
| Minority Interest in Earnings | -23,740 | -25,055 | -13,646 | 2,138 | 11,370 | Upgrade
|
| Net Income | 208,180 | 270,907 | 227,492 | 138,004 | 53,603 | Upgrade
|
| Preferred Dividends & Other Adjustments | 31,227 | 37,952 | 21,329 | 8,280 | 4,750 | Upgrade
|
| Net Income to Common | 176,953 | 232,955 | 206,163 | 129,723 | 48,854 | Upgrade
|
| Net Income Growth | -23.16% | 19.08% | 64.84% | 157.45% | -39.18% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | -0.05% | Upgrade
|
| EPS (Basic) | 5278.50 | 6946.92 | 6147.96 | 3868.46 | 1456.85 | Upgrade
|
| EPS (Diluted) | 5278.50 | 6946.92 | 6147.96 | 3868.46 | 1456.85 | Upgrade
|
| EPS Growth | -24.02% | 13.00% | 58.93% | 165.54% | -27.62% | Upgrade
|
| Free Cash Flow | -4,997 | 416,783 | 280,198 | 177,579 | 187,752 | Upgrade
|
| Free Cash Flow Per Share | -149.06 | 12428.83 | 8355.75 | 5295.56 | 5598.91 | Upgrade
|
| Dividend Per Share | - | 2500.000 | 2500.000 | 2500.000 | 2500.000 | Upgrade
|
| Gross Margin | 28.75% | 30.73% | 31.28% | 27.22% | 21.88% | Upgrade
|
| Operating Margin | 15.86% | 21.52% | 19.18% | 17.40% | 11.66% | Upgrade
|
| Profit Margin | 11.95% | 15.34% | 14.16% | 13.04% | 10.00% | Upgrade
|
| Free Cash Flow Margin | -0.34% | 27.45% | 19.25% | 17.84% | 38.45% | Upgrade
|
| EBITDA | 305,888 | 412,568 | 366,709 | 281,283 | 178,847 | Upgrade
|
| EBITDA Margin | 20.66% | 27.17% | 25.19% | 28.27% | 36.63% | Upgrade
|
| D&A For EBITDA | 71,045 | 85,905 | 87,569 | 108,162 | 121,904 | Upgrade
|
| EBIT | 234,843 | 326,662 | 279,140 | 173,121 | 56,943 | Upgrade
|
| EBIT Margin | 15.86% | 21.52% | 19.18% | 17.40% | 11.66% | Upgrade
|
| Effective Tax Rate | 21.10% | 20.09% | 18.28% | 21.17% | 27.85% | Upgrade
|
| Revenue as Reported | 1,480,708 | 1,518,231 | 1,455,651 | 995,163 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.