Sai Gon - Mien Trung Beer JSC (HOSE:SMB)
39,000
+100 (0.26%)
At close: Mar 5, 2026
HOSE:SMB 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 2017 | FY 2016 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 |
| Revenue | 1,365,272 | 1,446,431 | 1,319,918 | 1,122,130 | 820,406 |
| Revenue Growth (YoY) | -5.61% | 9.59% | 17.63% | 36.78% | - |
| Cost of Revenue | 935,221 | 1,042,320 | 978,469 | 886,395 | 615,023 |
| Gross Profit | 430,051 | 404,111 | 341,449 | 235,735 | 205,383 |
| Selling, General & Admin | 223,518 | 194,937 | 165,342 | 103,888 | 94,521 |
| Operating Expenses | 223,518 | 194,937 | 165,342 | 103,888 | 94,521 |
| Operating Income | 206,533 | 209,174 | 176,107 | 131,847 | 110,862 |
| Interest Expense | -3,339 | -2,328 | -4,314 | -3,948 | -5,623 |
| Interest & Investment Income | 18,217 | 16,570 | 22,430 | 7,538 | 389.02 |
| Earnings From Equity Investments | 60.26 | 180.77 | 60.26 | - | - |
| Currency Exchange Gain (Loss) | - | 192.67 | 74.44 | - | - |
| Other Non Operating Income (Expenses) | 829.23 | 29.02 | 1,300 | 24,570 | 24,917 |
| Pretax Income | 222,301 | 223,819 | 195,659 | 160,007 | 130,545 |
| Income Tax Expense | 45,449 | 45,314 | 41,382 | 32,749 | 26,868 |
| Net Income | 176,852 | 178,505 | 154,277 | 127,259 | 103,677 |
| Preferred Dividends & Other Adjustments | - | 24,090 | 24,090 | - | - |
| Net Income to Common | 176,852 | 154,415 | 130,187 | 127,259 | 103,677 |
| Net Income Growth | -0.93% | 15.70% | 21.23% | 22.75% | - |
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 37 |
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 37 |
| Shares Change (YoY) | 0.01% | - | 0.01% | -20.23% | - |
| EPS (Basic) | 5925.00 | 5173.61 | 4361.87 | 4264.00 | 2771.00 |
| EPS (Diluted) | 5925.00 | 5173.61 | 4361.87 | 4264.00 | 2771.00 |
| EPS Growth | 14.52% | 18.61% | 2.30% | 53.88% | - |
| Free Cash Flow | 181,113 | 101,526 | 155,666 | 47,286 | 119,162 |
| Free Cash Flow Per Share | 6067.75 | 3401.60 | 5215.53 | 1584.39 | 3184.88 |
| Dividend Per Share | 4000.000 | 5000.000 | 3500.000 | - | - |
| Dividend Growth | -20.00% | 42.86% | - | - | - |
| Gross Margin | 31.50% | 27.94% | 25.87% | 21.01% | 25.03% |
| Operating Margin | 15.13% | 14.46% | 13.34% | 11.75% | 13.51% |
| Profit Margin | 12.95% | 10.68% | 9.86% | 11.34% | 12.64% |
| Free Cash Flow Margin | 13.27% | 7.02% | 11.79% | 4.21% | 14.52% |
| EBITDA | 257,738 | 259,765 | 226,943 | 227,814 | 201,936 |
| EBITDA Margin | 18.88% | 17.96% | 17.19% | 20.30% | 24.61% |
| D&A For EBITDA | 51,205 | 50,590 | 50,836 | 95,967 | 91,075 |
| EBIT | 206,533 | 209,174 | 176,107 | 131,847 | 110,862 |
| EBIT Margin | 15.13% | 14.46% | 13.34% | 11.75% | 13.51% |
| Effective Tax Rate | 20.45% | 20.25% | 21.15% | 20.47% | 20.58% |
| Revenue as Reported | 1,365,272 | 1,446,431 | 1,319,918 | 1,122,130 | 820,406 |
Source: S&P Capital IQ. Standard template. Financial Sources.