BSD Sai Gon - Dong Xuan Beer Alcohol Joint Stock Company
Công ty Cổ phần Bia, Rượu Sài Gòn - Đồng Xuân
Food & Beverage
UPCOM
Total Assets
168 bn VND
2021–2025
Revenue
273 bn VND
2021–2025
Net Profit
13 bn VND
2021–2025
Equity
69 bn VND
2021–2025
YOY GROWTH 2021 vs 2020
-15.7%
Assets Growth (%)
+11.8%
Equity Growth (%)
+7.8%
Revenue Growth (%)
+7.8%
Net Revenue Growth (%)
+3.8%
Net Profit Growth (%)
C
56/100
FINANCIAL HEALTH
profitability: 20/25
leverage: 12/25
margin: 12/25
growth: 12/25
ANALYST CONSENSUS
Aggregates use stored analyst metadata from configured sources (e.g. fireant.vn); coverage is not comprehensive for all listed names. Each row includes source and URL.
OPINIONS (730D)
0
WITH TARGET
0
MEAN TARGET
—
MEDIAN TARGET
—
TARGET RANGE
—
REPORTS IN WINDOW
| Date | Firm | Rating | Target | Vs Mean | Source |
|---|---|---|---|---|---|
| No analyst rows stored yet for this ticker. Run ingestion or try again later. | |||||
JSON: /api/analyst/BSD
KEY RATIOS (2021)
18.6
ROE (%)
Net Profit After Tax / Owner's Equity × 100
7.63
ROA (%)
Net Profit After Tax / Total Assets × 100
10.42
Gross Margin (%)
Gross Profit / Revenue × 100
4.69
Net Margin (%)
Net Profit After Tax / Revenue × 100
1.44
Debt/Equity
Total Liabilities / Owner's Equity
2.44
Equity Multiplier
Total Assets / Owner's Equity
DUPONT ANALYSIS
4.69
DuPont: Net Margin (%)
1.63
DuPont: Asset Turnover
2.44
DuPont: Eq. Multiplier
18.6
DuPont: ROE (%)
ROE = Net Margin × Asset Turnover × Equity Multiplier
📊 Analyst Consensus
No analyst coverage data available for BSD in the last 730 days.
Balance Sheet Bảng Cân Đối Kế Toán — 32 items, 13 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS (Bn. VND) | 64.0 | 49.7 | 72.6 | 71.0 | 75.5 | 102.3 | 76.2 | 85.1 | 103.6 | 98.3 | 107.4 | 126.8 | 107.5 |
| Cash and cash equivalents (Bn. VND) | 18.9 | 7.5 | 21.3 | 17.9 | 23.1 | 40.5 | 12.8 | 14.7 | 12.1 | 43.2 | 2.1 | 24.7 | 36.3 |
| Short-term investments (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.0 | 0 | 0 |
| Accounts receivable (Bn. VND) | 16.5 | 10.3 | 11.8 | 10.6 | 16.1 | 19.8 | 11.6 | 23.4 | 51.3 | 15.9 | 54.2 | 50.6 | 15.2 |
| Net Inventories | 27.3 | 31.1 | 38.7 | 40.6 | 35.1 | 40.6 | 48.6 | 44.1 | 38.5 | 38.0 | 40.5 | 50.3 | 53.4 |
| Other current assets | 1.2 | 0.84 | 0.75 | 1.9 | 1.2 | 1.4 | 3.2 | 3.0 | 1.7 | 1.2 | 0.55 | 1.1 | 2.7 |
| LONG-TERM ASSETS (Bn. VND) | 75.0 | 76.9 | 83.7 | 81.1 | 92.4 | 97.0 | 112.9 | 88.4 | 76.1 | 63.6 | 64.1 | 56.8 | 55.1 |
| Fixed assets (Bn. VND) | 59.8 | 59.6 | 66.6 | 66.2 | 74.8 | 78.0 | 87.8 | 53.1 | 46.5 | 38.9 | 37.3 | 36.8 | 42.0 |
| Investment in properties | 0.52 | 0.61 | 0.75 | 0.88 | 1.0 | 1.2 | 1.7 | 0 | 0 | 0 | 3.9 | 0 | 0 |
| Long-term investments (Bn. VND) | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 |
| Other non-current assets | 6.2 | 8.1 | 7.8 | 5.5 | 8.0 | 8.9 | 13.9 | 25.4 | 20.6 | 15.8 | 14.0 | 11.5 | 4.6 |
| TOTAL ASSETS (Bn. VND) | 139.0 | 126.6 | 156.2 | 152.1 | 167.9 | 199.3 | 189.1 | 173.5 | 179.7 | 161.9 | 171.5 | 183.6 | 162.7 |
| LIABILITIES (Bn. VND) | 69.6 | 58.2 | 88.6 | 83.6 | 99.0 | 137.6 | 130.8 | 113.9 | 114.0 | 87.8 | 96.3 | 96.4 | 81.9 |
| Current liabilities (Bn. VND) | 64.3 | 53.5 | 84.6 | 80.5 | 95.9 | 126.7 | 109.6 | 112.1 | 112.7 | 87.8 | 95.5 | 96.4 | 81.9 |
| Long-term liabilities (Bn. VND) | 5.2 | 4.8 | 4.1 | 3.2 | 3.1 | 10.9 | 21.2 | 1.9 | 1.4 | 0 | 0.80 | 0 | 0 |
| OWNER'S EQUITY(Bn.VND) | 69.4 | 68.4 | 67.6 | 68.5 | 68.9 | 61.7 | 58.3 | 59.6 | 65.7 | 74.1 | 75.2 | 87.2 | 80.7 |
| Capital and reserves (Bn. VND) | 69.4 | 68.4 | 67.6 | 68.5 | 68.9 | 61.7 | 58.3 | 59.6 | 65.7 | 74.1 | 75.2 | 87.2 | 80.7 |
| Undistributed earnings (Bn. VND) | 20.3 | 19.3 | 18.5 | 19.4 | 19.8 | 12.5 | 9.2 | 10.5 | 16.6 | 25.0 | 27.0 | 40.4 | 34.9 |
| TOTAL RESOURCES (Bn. VND) | 139.0 | 126.6 | 156.2 | 152.1 | 167.9 | 199.3 | 189.1 | 173.5 | 179.7 | 161.9 | 171.5 | 183.6 | 162.7 |
| Prepayments to suppliers (Bn. VND) | 0 | 3.3 | 0.14 | 4.7 | 4.6 | 3.8 | 2.5 | 12.0 | 0.83 | 0.39 | 0.59 | 7.0 | 0.61 |
| Inventories, Net (Bn. VND) | 32.6 | 36.3 | 43.9 | 44.2 | 38.6 | 42.9 | 50.5 | 44.1 | 38.5 | 38.0 | 40.5 | 50.3 | 53.4 |
| Other current assets (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0.23 |
| Investment and development funds (Bn. VND) | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 18.2 | 13.8 | 12.8 |
| Common shares (Bn. VND) | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| Paid-in capital (Bn. VND) | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| Long-term borrowings (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 7.6 | 17.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Advances from customers (Bn. VND) | 0.52 | 0.93 | 1.5 | 2.1 | 2.2 | 5.1 | 5.8 | 6.4 | 1.9 | 2.3 | 1.4 | 0.24 | 0.50 |
| Short-term borrowings (Bn. VND) | 0 | 0 | 29.8 | 31.5 | 26.9 | 59.6 | 47.0 | 34.0 | 32.5 | 34.9 | 27.6 | 0 | 0 |
| Long-term prepayments (Bn. VND) | 4.6 | 6.4 | 6.2 | 4.5 | 7.5 | 8.9 | 13.9 | 25.3 | 20.6 | 15.8 | 14.0 | 11.0 | 4.1 |
| Other long-term assets (Bn. VND) | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 |
| Other long-term receivables (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0.44 | 0.47 | 0.43 | 0.43 | 0 | 0 |
| Long-term trade receivables (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0.44 | 0.47 | 0.43 | 0.43 | 0 | 0 |
Income Statement Báo Cáo Kết Quả Kinh Doanh — 23 items, 13 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY (%) | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 |
| Revenue (Bn. VND) | 335.9 | 339.9 | 311.2 | 289.1 | 273.4 | 253.7 | 306.2 | 285.2 | 289.5 | 250.4 | 229.5 | 328.7 | 377.3 |
| Attribute to parent company (Bn. VND) | 5.4 | 4.8 | 3.1 | 5.4 | 12.8 | 12.3 | 13.1 | 7.3 | 15.0 | 9.3 | 13.5 | 13.6 | 20.8 |
| Attribute to parent company YoY (%) | 0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 |
| Financial Income | 1.3 | 1.5 | 1.1 | 2.0 | 2.1 | 1.8 | 3.1 | 3.7 | 2.8 | 2.5 | 2.9 | 2.9 | 5.4 |
| Interest Expenses | -0.08 | -0.29 | -1.3 | -1.4 | -2.5 | -3.6 | -2.3 | -1.2 | -0.88 | -2.0 | -0.05 | 0 | 0 |
| Sales | 335.9 | 339.9 | 311.2 | 289.1 | 273.4 | 253.7 | 306.2 | 285.2 | 289.5 | 250.4 | 229.5 | 328.7 | 377.3 |
| Sales deductions | -0.17 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -0.34 | -0.36 | -0.72 | -115.7 | -133.0 |
| Net Sales | 335.8 | 339.9 | 311.2 | 289.1 | 273.4 | 253.7 | 306.2 | 285.0 | 289.1 | 250.1 | 228.7 | 213.0 | 244.2 |
| Cost of Sales | -314.6 | -320.2 | -296.5 | -271.0 | -244.9 | -222.7 | -273.5 | -256.8 | -246.6 | -214.3 | -191.7 | -177.1 | -204.8 |
| Gross Profit | 21.2 | 19.7 | 14.7 | 18.1 | 28.5 | 31.0 | 32.7 | 28.2 | 42.6 | 35.8 | 37.0 | 35.9 | 39.4 |
| Financial Expenses | -0.23 | -0.42 | -1.4 | -1.6 | -2.6 | -3.7 | -2.4 | -1.2 | -1.4 | -2.1 | -0.25 | -0.48 | -0.30 |
| Selling Expenses | -1.2 | -1.8 | -1.5 | -2.3 | -2.7 | -4.8 | -8.4 | -9.8 | -13.5 | -14.4 | -11.0 | -11.1 | -8.5 |
| General & Admin Expenses | -14.3 | -13.0 | -11.1 | -9.3 | -9.8 | -8.7 | -10.1 | -12.8 | -11.4 | -10.9 | -10.8 | -10.5 | -9.6 |
| Operating Profit/Loss | 6.7 | 6.0 | 1.9 | 6.9 | 15.6 | 15.6 | 14.9 | 8.2 | 19.0 | 11.0 | 17.8 | 16.8 | 26.4 |
| Other income | 0.09 | 0.10 | 2.2 | 0.02 | 0.37 | 0.10 | 1.1 | 0.82 | 0.43 | 0.48 | 0.98 | 0.92 | 1.6 |
| Other Income/Expenses | -0.09 | -1,074 | -0.02 | -0.09 | -7,269 | -0 | -0.12 | -0.29 | -0.45 | -0.17 | -1.8 | -0.63 | -0.77 |
| Net other income/expenses | 3,235 | 0.10 | 2.2 | -0.07 | 0.36 | 0.10 | 0.94 | 0.54 | -0.02 | 0.31 | -0.85 | 0.28 | 0.86 |
| Profit before tax | 6.7 | 6.1 | 4.0 | 6.8 | 16.0 | 15.7 | 15.9 | 8.7 | 19.0 | 11.3 | 16.9 | 17.0 | 27.3 |
| Business income tax - current | -1.3 | -1.3 | -1.5 | -1.9 | -4.1 | -3.7 | -3.3 | -1.0 | -2.6 | -2.0 | -3.4 | -3.5 | -6.5 |
| Business income tax - deferred | -0.11 | 0.02 | 0.56 | 0.53 | 0.92 | 0.36 | 0.47 | -0.30 | -1.4 | 0 | 0 | 0 | 0 |
| Net Profit For the Year | 5.4 | 4.8 | 3.1 | 5.4 | 12.8 | 12.3 | 13.1 | 7.3 | 15.0 | 9.3 | 13.5 | 13.6 | 20.8 |
| Attributable to parent company | 5.4 | 4.8 | 3.1 | 5.4 | 12.8 | 12.3 | 13.1 | 7.3 | 15.0 | 9.3 | 13.5 | 13.6 | 20.8 |
Cash Flow Statement Báo Cáo Lưu Chuyển Tiền Tệ — 29 items, 13 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Profit/Loss before tax | 6.7 | 6.1 | 4.0 | 6.8 | 16.0 | 15.7 | 15.9 | 8.7 | 19.0 | 11.3 | 16.9 | 17.0 | 27.3 |
| Depreciation and Amortisation | 9.0 | 9.3 | 9.0 | 8.9 | 9.8 | 10.6 | 8.9 | 8.9 | 8.3 | 8.0 | 7.6 | 6.9 | 6.9 |
| Provision for credit losses | 0.50 | 0.88 | 2.8 | 0.17 | 1.5 | -2.5 | 2.5 | 1.4 | 0.70 | 0 | 0 | 0 | 0 |
| Unrealized foreign exchange gain/loss | -4,244 | 0.02 | -0.02 | -0.01 | 0.01 | 0.08 | 0.18 | 5,058 | 0.02 | -4,879 | 0 | 0 | 0 |
| Profit/Loss from investing activities | -1.2 | -1.2 | -3.0 | -1.7 | -2.0 | -1.7 | -3.8 | -4.4 | -2.7 | -2.9 | -2.9 | -2.9 | -5.8 |
| Interest Expense | 0.08 | 0.29 | 1.3 | 1.4 | 2.5 | 3.6 | 2.3 | 1.2 | 0.88 | 2.0 | 0.05 | 0.39 | 0.30 |
| Operating profit before changes in working capital | 15.1 | 15.3 | 14.2 | 15.5 | 27.8 | 25.7 | 26.0 | 15.9 | 26.2 | 18.3 | 21.7 | 21.4 | 28.6 |
| Increase/Decrease in receivables | -9.2 | 4.7 | -5.6 | 5.1 | 4.6 | -4.6 | 3.3 | 38.6 | -37.6 | 38.7 | -2.3 | -29.7 | 4.7 |
| Increase/Decrease in inventories | 3.7 | 7.5 | -0.03 | -5.6 | 4.2 | 7.6 | -6.4 | -5.6 | -0.50 | 2.5 | 9.8 | 3.1 | -11.0 |
| Increase/Decrease in payables | 10.1 | -0.84 | 5.5 | -20.0 | 1.0 | 9.1 | -17.3 | -4.7 | 17.5 | -15.4 | -36.3 | 5.8 | -11.4 |
| Increase/Decrease in prepaid expenses | 1.2 | -0.08 | -0.63 | 2.2 | 1.7 | 5.0 | 11.4 | -4.3 | -5.4 | -2.7 | -2.5 | -4.9 | -3.6 |
| Interest paid | -0.08 | -0.31 | -1.3 | -1.4 | -2.6 | 0 | -2.3 | -1.4 | -0.88 | 0 | 0 | -0.27 | -0.20 |
| Business Income Tax paid | -0.73 | -1.9 | -1.5 | -1.9 | -3.6 | -3.6 | -1.7 | -2.6 | -3.0 | -2.5 | -3.7 | -3.8 | -7.7 |
| Other receipts from operating activities | 0 | 0 | 0 | 0 | 0 | -3.0 | 0 | 0 | 0 | 0 | 6.3 | 4.4 | 0.94 |
| Other payments on operating activities | -2.5 | -2.3 | -2.4 | -2.6 | -2.3 | -2.2 | -3.0 | -3.7 | -4.1 | -3.8 | -7.2 | -4.0 | -2.8 |
| Net cash inflows/outflows from operating activities | 17.5 | 22.1 | 8.2 | -8.6 | 30.9 | 33.9 | 10.1 | 32.1 | -7.7 | 33.2 | -14.3 | -8.0 | -2.5 |
| Purchase of fixed assets | -5.3 | -5.7 | -4.5 | -0.07 | -7.1 | -2.2 | -37.3 | -26.6 | -14.7 | -5.6 | -11.9 | -1.7 | -2.8 |
| Proceeds from disposal of fixed assets | 0.01 | 0 | 1.9 | 0 | 0.01 | 0.06 | 0.96 | 0.71 | 0.14 | 0.44 | 0 | 0 | 0.49 |
| Collection of loans, proceeds from sales of debts instruments (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.0 | -10.0 | 0 | 0 |
| Gain on Dividend | 1.2 | 1.2 | 1.0 | 2.2 | 2.0 | 1.7 | 3.0 | 3.7 | 2.7 | 2.5 | 2.9 | 2.9 | 5.4 |
| Net Cash Flows from Investing Activities | -4.1 | -4.4 | -1.6 | 2.2 | -5.1 | -0.51 | -33.3 | -22.2 | -11.8 | 7.2 | -19.0 | 1.2 | 3.0 |
| Proceeds from borrowings | 38.3 | 85.3 | 204.3 | 201.7 | 204.1 | 194.1 | 233.3 | 185.4 | 133.7 | 119.5 | 27.6 | 0 | 0 |
| Repayment of borrowings | -38.3 | -115.1 | -206.0 | -197.1 | -244.4 | -191.1 | -203.1 | -184.0 | -136.0 | -112.2 | 0 | 0 | 0 |
| Dividends paid | -2.0 | -1.7 | -1.5 | -3.4 | -2.9 | -8.7 | -8.8 | -8.8 | -9.2 | -6.6 | -17.0 | -4.7 | -4.1 |
| Cash flows from financial activities | -2.0 | -31.5 | -3.2 | 1.2 | -43.2 | -5.7 | 21.4 | -7.3 | -11.6 | 0.66 | 10.7 | -4.7 | -4.1 |
| Net increase/decrease in cash and cash equivalents | 11.4 | -13.8 | 3.4 | -5.2 | -17.4 | 27.7 | -1.9 | 2.5 | -31.1 | 41.1 | -22.6 | -11.5 | -3.6 |
| Cash and cash equivalents | 7.5 | 21.3 | 17.9 | 23.1 | 40.5 | 12.8 | 14.7 | 12.1 | 43.2 | 2.1 | 24.7 | 36.3 | 39.9 |
| Foreign exchange differences Adjustment | 47 | 1 | 0.02 | 0.01 | -6,995 | 83 | -173 | -5,058 | -1,498 | -148 | 0 | 0 | 0 |
| Cash and Cash Equivalents at the end of period | 18.9 | 7.5 | 21.3 | 17.9 | 23.1 | 40.5 | 12.8 | 14.7 | 12.1 | 43.2 | 2.1 | 24.7 | 36.3 |