Vinacomin - Nui Beo Coal JSC (HNX:NBC)
Vietnam
· Delayed Price · Currency is VND 11,400
+200 (1.79%)
At close: Mar 3, 2025
HNX:NBC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,812,770 | 3,221,458 | 3,610,990 | 2,670,938 | 2,193,684 | Upgrade
|
| Revenue Growth (YoY) | -12.69% | -10.79% | 35.20% | 21.76% | -10.49% | Upgrade
|
| Cost of Revenue | 2,530,989 | 2,764,271 | 3,193,614 | 2,324,987 | 1,834,731 | Upgrade
|
| Gross Profit | 281,781 | 457,187 | 417,377 | 345,950 | 358,953 | Upgrade
|
| Selling, General & Admin | 168,631 | 197,414 | 193,223 | 130,641 | 126,736 | Upgrade
|
| Operating Expenses | 168,631 | 197,414 | 193,223 | 130,641 | 126,736 | Upgrade
|
| Operating Income | 113,150 | 259,773 | 224,154 | 215,309 | 232,217 | Upgrade
|
| Interest Expense | -68,786 | -127,811 | -159,196 | -173,600 | -184,809 | Upgrade
|
| Interest & Investment Income | 45.42 | 2,612 | 2,489 | 8,251 | 2,329 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,334 | -4,696 | -7,126 | 710.14 | -3,132 | Upgrade
|
| EBT Excluding Unusual Items | 45,744 | 129,878 | 60,322 | 50,671 | 46,605 | Upgrade
|
| Pretax Income | 45,744 | 129,878 | 60,322 | 50,671 | 46,605 | Upgrade
|
| Income Tax Expense | 9,400 | 26,494 | 13,118 | 4,938 | - | Upgrade
|
| Net Income | 36,344 | 103,384 | 47,204 | 45,733 | 46,605 | Upgrade
|
| Net Income to Common | 36,344 | 103,384 | 47,204 | 45,733 | 46,605 | Upgrade
|
| Net Income Growth | -64.85% | 119.02% | 3.22% | -1.87% | 55.03% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.02% | -0.02% | 0.03% | 0.03% | Upgrade
|
| EPS (Basic) | 982.00 | 2794.00 | 1276.00 | 1236.00 | 1260.00 | Upgrade
|
| EPS (Diluted) | 982.00 | 2794.00 | 1276.00 | 1236.00 | 1260.00 | Upgrade
|
| EPS Growth | -64.85% | 118.97% | 3.24% | -1.90% | 54.98% | Upgrade
|
| Free Cash Flow | 311,583 | 563,484 | 487,568 | 163,906 | -247,836 | Upgrade
|
| Free Cash Flow Per Share | 8418.89 | 15228.35 | 13179.75 | 4429.82 | -6700.44 | Upgrade
|
| Gross Margin | 10.02% | 14.19% | 11.56% | 12.95% | 16.36% | Upgrade
|
| Operating Margin | 4.02% | 8.06% | 6.21% | 8.06% | 10.59% | Upgrade
|
| Profit Margin | 1.29% | 3.21% | 1.31% | 1.71% | 2.12% | Upgrade
|
| Free Cash Flow Margin | 11.08% | 17.49% | 13.50% | 6.14% | -11.30% | Upgrade
|
| EBITDA | 493,297 | 679,894 | 662,675 | 693,370 | 577,266 | Upgrade
|
| EBITDA Margin | 17.54% | 21.11% | 18.35% | 25.96% | 26.31% | Upgrade
|
| D&A For EBITDA | 380,148 | 420,120 | 438,522 | 478,061 | 345,049 | Upgrade
|
| EBIT | 113,150 | 259,773 | 224,154 | 215,309 | 232,217 | Upgrade
|
| EBIT Margin | 4.02% | 8.06% | 6.21% | 8.06% | 10.59% | Upgrade
|
| Effective Tax Rate | 20.55% | 20.40% | 21.75% | 9.74% | - | Upgrade
|
| Revenue as Reported | 2,812,770 | 3,221,458 | 3,610,990 | 2,670,938 | 2,193,684 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.