Saigon Cargo Service Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

11,96,643.42

10,36,882.05

7,04,825.15

8,51,017.79

8,39,105.84

6,92,853.33

7,47,976.11

Other Operating Income

0.00

Total Operating income

11,96,643.42

10,36,882.05

7,04,825.15

8,51,017.79

8,39,105.84

6,92,853.33

7,47,976.11

Raw Material Cost

2,57,818.58

2,41,322.24

1,74,754.49

1,58,326.92

1,94,539.61

1,61,938.54

1,59,983.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,42,377.66

94,230.79

75,949.44

1,07,679.08

89,656.47

85,355.11

Power Cost

0.00

Manufacturing Expenses

311.25

0.00

976.60

Selling and Distribution Expenses

68,798.36

65,851.66

47,504.80

52,311.60

71,753.06

58,504.77

61,070.47

Other Expenses

-31.13

-14,237.77

-9,423.08

-7,594.94

-10,767.91

-8,965.65

-8,633.17

Total Expenditure (Excl Depreciation)

3,26,616.94

3,07,173.90

2,22,259.30

2,10,638.52

2,66,292.67

2,20,443.31

2,21,053.87

Operating Profit (PBDIT) excl Other Income

870026.5

729708.1

482565.80000000005

640379.3

572813.2

472410

526922.2

Other Income

69,987.65

53,006.23

86,051.44

56,644.17

32,870.88

27,063.49

11,866.41

Operating Profit (PBDIT)

9,86,320.37

8,27,471.25

6,12,315.54

7,40,348.83

6,59,717.51

5,52,808.06

5,93,917.74

Interest

311.25

0.00

976.60

Exceptional Items

0.00

Gross Profit (PBDT)

9,38,824.84

7,95,559.80

5,30,070.65

6,92,690.87

6,44,566.23

5,30,914.79

5,87,992.71

Depreciation

46,306.24

44,786.42

43,756.08

43,744.17

54,439.83

53,477.53

55,261.95

Profit Before Tax

9,39,702.88

7,82,684.83

5,68,559.47

6,96,604.66

6,05,277.69

4,99,330.53

5,37,679.19

Tax

1,88,577.52

89,856.97

70,252.16

50,458.09

41,688.65

34,921.88

35,499.00

Provisions and contingencies

0.00

Profit After Tax

7,51,125.36

6,58,186.47

4,73,391.94

6,46,146.57

5,63,589.04

4,64,408.65

5,02,180.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,51,125.36

6,58,186.47

4,73,391.94

6,46,146.57

5,63,589.04

4,64,408.65

5,02,180.19

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7,51,125.36

6,58,186.47

4,73,391.94

6,46,146.57

5,63,589.04

4,64,408.65

5,02,180.19

Equity Capital

0.00

Face Value

10000.0

Reserves

14,89,816.55

13,33,908.91

12,66,885.60

13,61,756.10

11,77,422.54

9,43,832.53

9,32,345.92

Earnings per share (EPS)

0.0

6547.15

4638.12

6505.38

5635.17

4599.86

5030.54

Diluted Earnings per share

0.0

6547.15

4638.12

6505.38

5635.17

4599.86

5030.54

Operating Profit Margin (Excl OI)

72.71%

70.37%

68.46%

75.2%

68.22%

68.16%

70.43%

Gross Profit Margin

82.4%

79.8%

86.87%

87.0%

78.62%

79.79%

79.27%

PAT Margin

62.77%

63.48%

67.16%

75.93%

67.17%

67.03%

67.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 15.41% vs 47.11% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 14.12% vs 39.04% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 18.32% vs 47.16% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Saigon Cargo Service Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

11,96,643.42

33,25,664.68

-21,29,021.26

-64.02%

Other Operating Income

0.00

Total Operating income

11,96,643.42

33,25,664.68

-21,29,021.26

-64.02%

Raw Material Cost

2,57,818.58

28,14,174.46

-25,56,355.88

-90.84%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,13,742.29

-3,13,742.29

-100.00%

Power Cost

0.00

Manufacturing Expenses

311.25

1,51,937.39

-1,51,626.14

-99.80%

Selling and Distribution Expenses

68,798.36

2,70,702.75

-2,01,904.39

-74.59%

Other Expenses

-31.13

-46,567.97

46,536.84

99.93%

Total Expenditure (Excl Depreciation)

3,26,616.94

30,84,877.21

-27,58,260.27

-89.41%

Operating Profit (PBDIT) excl Other Income

8,70,026.48

240,787.48

6,29,239.00

261.33%

Other Income

69,987.65

1,57,223.66

-87,236.01

-55.49%

Operating Profit (PBDIT)

9,86,320.37

6,72,377.47

3,13,942.90

46.69%

Interest

311.25

1,51,937.39

-1,51,626.14

-99.80%

Exceptional Items

0.00

-7,920.30

7,920.30

100.00%

Gross Profit (PBDT)

9,38,824.84

5,11,490.23

4,27,334.61

83.55%

Depreciation

46,306.24

2,74,366.33

-2,28,060.09

-83.12%

Profit Before Tax

9,39,702.88

2,38,153.45

7,01,549.43

294.58%

Tax

1,88,577.52

67,983.62

1,20,593.90

177.39%

Provisions and contingencies

0.00

Profit After Tax

7,51,125.36

2,02,578.31

5,48,547.05

270.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,51,125.36

2,02,578.31

5,48,547.05

270.78%

Share in Profit of Associates

0.00

Minority Interest

0.00

-32,408.48

32,408.48

100.00%

Other related items

0.00

Consolidated Net Profit

7,51,125.36

1,70,169.83

5,80,955.53

341.40%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

14,89,816.55

40,20,111.69

-25,30,295.14

-62.94%

Earnings per share (EPS)

0.00

1,172.77

-1,172.77

-100.00%

Diluted Earnings per share

0.00

1,172.77

-1,172.77

-100.00%

Operating Profit Margin (Excl OI)

72.71%

7.24%

0.00

65.47%

Gross Profit Margin

82.40%

15.41%

0.00

66.99%

PAT Margin

62.77%

6.09%

0.00

56.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,19,664.34 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 15.41% vs 47.11% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 75,112.54 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 14.12% vs 39.04% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 91,633.27 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 18.32% vs 47.16% in Dec 2024

Annual - Interest

Interest 31.13 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 72.71%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024