Sonadezi Chau Duc Shareholding Company (HOSE:SZC)
27,200
-500 (-1.81%)
At close: Apr 28, 2026
HOSE:SZC 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2019 |
| Rental Revenue | 785,688 | 1,097,974 | 872,691 | 817,957 | 858,889 | 713,222 | Upgrade
|
| Other Revenue | -25 | -28 | -2,008 | -11.5 | - | - | Upgrade
|
| Total Revenue | 785,663 | 1,097,946 | 870,683 | 817,946 | 858,889 | 713,222 | Upgrade
|
| Revenue Growth (YoY | -26.66% | 26.10% | 6.45% | -4.77% | 20.42% | 64.72% | Upgrade
|
| Property Expenses | 378,663 | 537,449 | 439,853 | 467,625 | 549,248 | 262,205 | Upgrade
|
| Selling, General & Administrative | 64,306 | 86,905 | 61,417 | 55,000 | 50,033 | 64,737 | Upgrade
|
| Total Operating Expenses | 442,969 | 624,354 | 501,269 | 522,625 | 599,282 | 326,942 | Upgrade
|
| Operating Income | 342,693 | 473,592 | 369,413 | 295,321 | 259,607 | 386,280 | Upgrade
|
| Interest Expense | -25,720 | -26,801 | -32,182 | -45,848 | -32,202 | -7,199 | Upgrade
|
| Interest & Investment Income | 34,246 | 34,246 | 39,978 | 17,053 | 15,195 | 13,017 | Upgrade
|
| Currency Exchange Gain (Loss) | 32.31 | 32.31 | 36.7 | 31.52 | 38.61 | -17.68 | Upgrade
|
| Other Non-Operating Income | -40,260 | -34,625 | -2,645 | 320.16 | 1,539 | 4,605 | Upgrade
|
| EBT Excluding Unusual Items | 310,991 | 446,444 | 374,601 | 266,877 | 244,178 | 396,685 | Upgrade
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| Pretax Income | 310,991 | 446,444 | 374,601 | 266,877 | 244,178 | 396,685 | Upgrade
|
| Income Tax Expense | 75,393 | 101,644 | 75,998 | 48,004 | 46,811 | 73,057 | Upgrade
|
| Net Income | 235,598 | 344,801 | 298,603 | 218,873 | 197,367 | 323,629 | Upgrade
|
| Preferred Dividends & Other Adjustments | 27,262 | 27,262 | 25,740 | 12,680 | 15,750 | 28,700 | Upgrade
|
| Net Income to Common | 208,336 | 317,538 | 272,863 | 206,193 | 181,617 | 294,929 | Upgrade
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| Net Income Growth | -34.53% | 15.47% | 36.43% | 10.90% | -39.01% | 73.99% | Upgrade
|
| Basic Shares Outstanding | 187 | 180 | 167 | 120 | 120 | 120 | Upgrade
|
| Diluted Shares Outstanding | 187 | 180 | 167 | 180 | 120 | 120 | Upgrade
|
| Shares Change (YoY) | 1.95% | 7.54% | -7.02% | 49.99% | - | - | Upgrade
|
| EPS (Basic) | 1112.53 | 1764.24 | 1630.41 | 1718.28 | 1513.47 | 2457.74 | Upgrade
|
| EPS (Diluted) | 1112.29 | 1764.00 | 1630.00 | 1146.00 | 1513.00 | 2457.74 | Upgrade
|
| EPS Growth | -38.84% | 8.22% | 42.23% | -24.26% | -38.44% | 80.14% | Upgrade
|
| Dividend Per Share | - | - | 1000.000 | 1000.000 | - | 833.333 | Upgrade
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| Operating Margin | 43.62% | 43.13% | 42.43% | 36.10% | 30.23% | 54.16% | Upgrade
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| Profit Margin | 26.52% | 28.92% | 31.34% | 25.21% | 21.15% | 41.35% | Upgrade
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| EBITDA | 573,872 | 809,459 | 682,726 | 632,969 | 713,748 | 617,704 | Upgrade
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| EBITDA Margin | 73.04% | 73.72% | 78.41% | 77.39% | 83.10% | 86.61% | Upgrade
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| D&A For Ebitda | 231,178 | 335,867 | 313,313 | 337,648 | 454,141 | 231,423 | Upgrade
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| EBIT | 342,693 | 473,592 | 369,413 | 295,321 | 259,607 | 386,280 | Upgrade
|
| EBIT Margin | 43.62% | 43.13% | 42.43% | 36.10% | 30.23% | 54.16% | Upgrade
|
| Effective Tax Rate | 24.24% | 22.77% | 20.29% | 17.99% | 19.17% | 18.42% | Upgrade
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| Revenue as Reported | 785,663 | 1,097,946 | 870,683 | 817,946 | 858,889 | 713,222 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.