Vinacomin - Nui Beo Coal JSC (HNX:NBC)

HNX:NBC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,947,271	2,804,842	3,251,793	3,610,990	2,670,938	2,193,684
Revenue Growth (YoY)	-1.66%	-13.74%	-9.95%	35.20%	21.76%	-10.49%
Cost of Revenue	2,681,794	2,523,233	2,799,235	3,193,614	2,324,987	1,834,731
Gross Profit	265,477	281,609	452,558	417,377	345,950	358,953
Selling, General & Admin	166,577	169,275	198,195	193,223	130,641	126,736
Operating Expenses	166,577	169,275	198,195	193,223	130,641	126,736
Operating Income	98,900	112,334	254,363	224,154	215,309	232,217
Interest Expense	-61,832	-68,786	-127,811	-159,196	-173,600	-184,809
Interest & Investment Income	2,675	2,678	2,611	2,489	8,251	2,329
Other Non Operating Income (Expenses)	-170.78	542.39	-1,714	-7,126	710.14	-3,132
EBT Excluding Unusual Items	39,572	46,769	127,449	60,322	50,671	46,605
Gain (Loss) on Sale of Assets	-42.99	-42.99	308.44	-	-	-
Pretax Income	39,529	46,726	127,758	60,322	50,671	46,605
Income Tax Expense	8,194	9,633	22,151	13,118	4,938	-
Net Income	31,336	37,093	105,607	47,204	45,733	46,605
Net Income to Common	31,336	37,093	105,607	47,204	45,733	46,605
Net Income Growth	-71.26%	-64.88%	123.72%	3.22%	-1.87%	55.03%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
Shares Change (YoY)	0.07%	-	0.01%	-0.02%	0.03%	0.03%
EPS (Basic)	846.63	1002.53	2854.31	1276.00	1236.00	1260.00
EPS (Diluted)	846.63	1002.53	2854.31	1276.00	1236.00	1260.00
EPS Growth	-71.28%	-64.88%	123.69%	3.24%	-1.91%	54.98%
Free Cash Flow	266,399	341,182	574,275	487,568	163,906	-247,836
Free Cash Flow Per Share	7197.60	9221.36	15521.32	13179.75	4429.82	-6700.44
Gross Margin	9.01%	10.04%	13.92%	11.56%	12.95%	16.36%
Operating Margin	3.36%	4.00%	7.82%	6.21%	8.06%	10.59%
Profit Margin	1.06%	1.32%	3.25%	1.31%	1.71%	2.13%
Free Cash Flow Margin	9.04%	12.16%	17.66%	13.50%	6.14%	-11.30%
EBITDA	478,344	492,446	674,517	662,675	693,370	577,266
EBITDA Margin	16.23%	17.56%	20.74%	18.35%	25.96%	26.31%
D&A For EBITDA	379,444	380,112	420,154	438,522	478,061	345,049
EBIT	98,900	112,334	254,363	224,154	215,309	232,217
EBIT Margin	3.36%	4.00%	7.82%	6.21%	8.06%	10.59%
Effective Tax Rate	20.73%	20.62%	17.34%	21.75%	9.74%	-
Revenue as Reported	2,947,271	2,804,842	3,251,793	3,610,990	2,670,938	2,193,684

Source: S&P Global Market Intelligence. Standard template. Financial Sources.