Đơn vị Triệu VNĐ

Chỉ tiêu	Qúy 2 2024	Qúy 1 2024	Qúy 4 2023	Qúy 3 2023	Qúy 2 2023	Qúy 1 2023	Qúy 4 2022	Qúy 3 2022	Qúy 2 2022	Qúy 1 2022	Qúy 4 2021	Qúy 3 2021	Qúy 2 2021	Qúy 1 2021	Qúy 4 2020	Qúy 3 2020	Qúy 2 2020	Qúy 1 2020	Qúy 4 2019	Qúy 3 2019
1. Tổng doanh thu hoạt động kinh doanh	8,135,105	7,243,135	8,580,953	7,504,076	8,381,590	6,240,141	10,131,946	8,679,385	9,066,250	7,358,318	9,090,471	4,322,481	7,271,860	5,893,195	7,905,320	8,106,584	7,184,969	4,938,749	9,812,096	9,804,332
2. Các khoản giảm trừ doanh thu	48,819	59,623	60,566	89,172	69,448	26,207	102,742	44,306	57,805	51,961	86,624	40,145	45,590	31,902	39,958	54,466	49,944	29,930	83,013	58,897
3. Doanh thu thuần (1)-(2)	8,086,286	7,183,512	8,520,387	7,414,904	8,312,142	6,213,934	10,029,204	8,635,078	9,008,445	7,306,356	9,003,847	4,282,337	7,226,270	5,861,293	7,865,362	8,052,118	7,135,024	4,908,820	9,729,083	9,745,434
4. Giá vốn hàng bán	5,645,843	5,083,293	6,064,659	5,182,138	5,824,263	4,298,945	7,215,616	5,940,919	5,922,532	5,129,310	6,511,805	3,140,770	4,963,085	4,149,522	5,397,088	5,579,653	4,927,885	3,555,604	7,181,885	7,346,799
5. Lợi nhuận gộp (3)-(4)	2,440,443	2,100,218	2,455,728	2,232,766	2,487,879	1,914,990	2,813,589	2,694,159	3,085,913	2,177,046	2,492,042	1,141,567	2,263,185	1,711,771	2,468,274	2,472,466	2,207,139	1,353,216	2,547,198	2,398,636
6. Doanh thu hoạt động tài chính	266,344	278,656	346,614	373,132	354,414	358,409	324,044	284,273	253,439	228,804	262,381	222,930	216,904	417,382	239,953	238,673	226,731	269,044	267,743	251,071
7. Chi phí tài chính	8,221	8,590	15,529	19,397	17,220	21,289	31,504	13,227	26,529	10,733	10,045	2,723	-7,344	17,360	42,251	24,014	19,106	20,079	98,303	-14,320
-Trong đó: Chi phí lãi vay	7,600	8,799	7,723	10,638	14,330	17,524	13,730	10,570	10,219	10,998	10,759	11,108	12,793	14,080	16,349	12,786	16,505	18,041	17,744	5,792
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	27,876	-11,366	32,841	76,647	78,104	44,462	65,214	128,915	73,980	55,010	96,993	3,605	12,662	59,680	90,438	78,500	57,549	40,919	122,373	88,839
9. Chi phí bán hàng	902,281	841,980	1,338,741	1,112,063	1,167,073	861,351	1,612,396	1,152,713	1,011,693	755,266	946,942	608,095	1,100,554	844,777	754,295	750,028	794,505	560,209	903,902	763,534
10. Chi phí quản lý doanh nghiệp	176,489	208,550	214,018	204,453	200,013	182,208	200,308	210,067	165,366	164,925	170,808	159,503	96,339	171,067	139,733	209,280	211,607	141,385	517,138	181,277
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	1,647,672	1,308,389	1,266,895	1,346,632	1,536,090	1,253,014	1,358,639	1,731,340	2,209,745	1,529,936	1,723,621	597,780	1,303,202	1,155,629	1,862,387	1,806,317	1,466,201	941,506	1,417,972	1,808,055
12. Thu nhập khác	7,046	860	7,731	4,939	2,922	1,893	7,392	5,914	3,878	3,807	5,836	3,565	8,721	77,807	17,659	23,395	8,967	5,931	34,574	20,092
13. Chi phí khác	20,447	6,356	25,696	6,673	14,653	2,685	6,064	20,127	8,994	2,048	6,475	2,433	8,038	2,321	8,442	7,371	2,589	2,142	23,207	26,958
14. Lợi nhuận khác (12)-(13)	-13,401	-5,496	-17,965	-1,734	-11,731	-792	1,327	-14,213	-5,116	1,760	-639	1,132	683	75,486	9,217	16,024	6,378	3,789	11,367	-6,866
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	1,634,271	1,302,893	1,248,930	1,344,898	1,524,360	1,252,222	1,359,967	1,717,127	2,204,628	1,531,696	1,722,982	598,912	1,303,885	1,231,115	1,871,604	1,822,341	1,472,579	945,295	1,429,339	1,801,188
16. Chi phí thuế TNDN hiện hành	300,336	235,305	344,621	261,348	306,142	186,972	342,596	320,874	383,631	276,881	381,961	109,014	205,257	258,732	333,798	343,388	223,471	224,286	367,621	343,965
17. Chi phí thuế TNDN hoãn lại	15,013	43,867	-62,210	9,503	7,778	61,203	-58,512	1,656	27,903	18,590	-59,070	17,974	27,682	-13,961	4,050	8,537	33,416	4,027	-29,123	-2,085
18. Chi phí thuế TNDN (16)+(17)	315,349	279,171	282,411	270,852	313,920	248,175	284,084	322,530	411,534	295,471	322,890	126,988	232,939	244,771	337,847	351,925	256,887	228,313	338,498	341,880
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	1,318,922	1,023,722	966,519	1,074,047	1,210,440	1,004,047	1,075,883	1,394,597	1,793,094	1,236,224	1,400,092	471,925	1,070,945	986,344	1,533,756	1,470,416	1,215,692	716,982	1,090,841	1,459,308
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	70,633	26,453	19,871	29,638	51,195	36,744	32,546	52,655	125,217	65,529	86,362	27,959	72,224	65,508	67,964	77,402	51,231	16,752	82,425	72,818
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	1,248,289	997,269	946,648	1,044,409	1,159,245	967,304	1,043,337	1,341,941	1,667,877	1,170,696	1,313,729	443,965	998,722	920,836	1,465,792	1,393,014	1,164,460	700,230	1,008,416	1,386,490

Tổng Công ty cổ phần Bia - Rượu - Nước giải khát Sài Gòn (sab)

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