SKV MULTI-YEAR TREND
Khanh Hoa Salanges Nest Soft Drink Joint Stock Company — UPCOM
| Metric / CHỈ TIÊU | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | Change / BIẾN ĐỘNG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets Tổng tài sản | 734,669,606 | 823,007,972 | 891,570,153 | 764,909,353 | 676,611,165 | 684,838,985 | 614,086,593 | 557,019,319 | 381,714,772 | 410,473,956 | 310,136,873 | +136.9% 2015→2025 |
| Owner's Equity Vốn chủ sở hữu | 396,296,200 | 378,576,963 | 398,146,477 | 377,435,979 | 337,848,516 | 313,899,561 | 312,083,864 | 298,909,765 | 282,607,482 | 246,309,386 | 259,104,737 | +52.9% 2015→2025 |
| Revenue Doanh thu | 1,348,279,023 | 1,555,399,031 | 2,162,406,633 | 2,151,771,195 | 1,782,454,426 | 1,847,297,305 | 2,148,001,470 | 1,892,328,070 | 1,015,692,675 | 861,204,523 | 727,345,920 | +85.4% 2015→2025 |
| Net Profit After Tax Lợi nhuận sau thuế | 68,108,568 | 62,410,734 | 103,445,678 | 102,631,977 | 79,406,008 | 86,618,137 | 83,358,981 | 79,142,048 | 65,293,769 | 54,889,673 | 48,508,698 | +40.4% 2015→2025 |
| ROE (%) Tỷ suất lợi nhuận trên VCSH | 17.19% | 16.49% | 25.98% | 27.19% | 23.50% | 27.59% | 26.71% | 26.48% | 23.10% | 22.28% | 18.72% | -8.2% 2015→2025 |
| ROA (%) Tỷ suất lợi nhuận trên tài sản | 9.27% | 7.58% | 11.60% | 13.42% | 11.74% | 12.65% | 13.57% | 14.21% | 17.11% | 13.37% | 15.64% | -40.7% 2015→2025 |
| Gross Margin (%) Biên lợi nhuận gộp | 18.15% | 21.02% | 18.24% | 16.32% | 17.46% | 18.29% | 15.51% | 14.18% | 15.00% | 13.97% | 13.13% | +38.2% 2015→2025 |
| Net Margin (%) Biên lợi nhuận ròng | 5.05% | 4.01% | 4.78% | 4.77% | 4.45% | 4.69% | 3.88% | 4.18% | 6.43% | 6.37% | 6.67% | -24.3% 2015→2025 |
| Debt/Equity Nợ/Vốn chủ sở hữu | 0.85% | 1.17% | 1.24% | 1.03% | 1.00% | 1.18% | 0.97% | 0.86% | 0.35% | 0.67% | 0.20% | +325.0% 2015→2025 |