FPT Securities JSC (FTS)

Ho Chi Minh
Valores en VND
41,150.0
-200.0(-0.48%)
Mercado cerrado

Cuenta de resultados FTS

Estado de resultados avanzado
Periodo que termina:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa403,535.461,383,479.26850,241.32944,166.711,147,748.53
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+4.37%+242.84%-38.54%+11.05%+21.56%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa123,690.05287,068.33248,031.46209,944.32225,657.06
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa279,845.411,096,410.93602,209.86734,222.39922,091.47
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa-6.84%+291.79%-45.07%+21.92%+25.59%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa69.35%79.25%70.83%77.76%80.34%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa53,194.4121,535.87163,189.28199,712.47268,835.39
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+2.18%+128.47%+34.27%+22.38%+34.61%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53,194.4121,535.87163,189.28199,712.47268,835.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa226,651.01974,875.06439,020.58534,509.92653,256.08
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-8.74%+330.12%-54.97%+21.75%+22.22%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa11,904.614,141.31,366.649,107.278,827.69
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-57.37%-65.21%-67%+566.4%-3.07%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa11,904.614,141.31,366.649,107.278,827.69
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa1,697.32,570.142,163.791,178.562,119.7
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa240,252.93981,586.5442,551.01544,795.75664,203.48
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa0.18--33.1157.41
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa-81.79--274.11-0.01-177.51
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa220,604.02981,382.24441,530.37541,944.64663,173.27
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-13.56%+344.86%-55.01%+22.74%+22.37%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa54.67%70.94%51.93%57.4%57.78%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa50,054.78135,407.2123,304.9797,027.0595,855.77
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa170,549.24845,975.04318,225.4444,917.59567,317.49
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa170,549.24845,975.04318,225.4444,917.59567,317.49
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-20.41%+396.03%-62.38%+39.81%+27.51%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa42.26%61.15%37.43%47.12%49.43%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa20,019.6759,029.8851,481.6--
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa150,529.57786,945.16266,743.8444,917.59567,317.49
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa558.332,906.57945.541,481.131,854.47
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-23.02%+420.59%-67.47%+56.64%+25.21%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa558.332,906.39945.451,481.131,854.47
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-23.02%+420.55%-67.47%+56.66%+25.21%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa269.61270.75282.11300.39305.92
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa269.61270.75282.11300.39305.92
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa245.97270.56324.68--
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa+10%+10%+20%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa