Nha Be Water Supply JSC (HNX:NBW)

Nha Be Water Supply JSC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	906,054	888,862	853,430	748,628	749,333
Revenue Growth (YoY)	1.93%	4.15%	14.00%	-0.09%	16.76%
Selling, General & Admin	250,752	253,976	242,808	180,585	207,779
Other Operating Expenses	618,000	605,025	585,762	547,422	522,656
Total Operating Expenses	868,751	859,001	828,571	728,007	730,436
Operating Income	37,302	29,862	24,859	20,621	18,897
Interest Income	2,644	5,159	1,983	1,204	1,642
Net Interest Expense	2,644	5,159	1,983	1,204	1,642
Other Non-Operating Income (Expenses)	41.24	-130.99	110.1	831.91	260.22
EBT Excluding Unusual Items	39,987	34,890	26,952	22,657	20,799
Gain (Loss) on Sale of Assets	24	-	-	-	-
Pretax Income	40,011	34,890	26,952	22,657	20,799
Income Tax Expense	9,704	8,017	6,196	4,369	4,459
Net Income	30,307	26,872	20,756	18,287	16,340
Net Income to Common	30,307	26,872	20,756	18,287	16,340
Net Income Growth	12.78%	29.47%	13.50%	11.92%	43.64%
Shares Outstanding (Basic)	11	11	-	11	11
Shares Outstanding (Diluted)	11	11	-	11	11
Shares Change (YoY)	-	-	-	-0.02%	-
EPS (Basic)	2780.49	2465.34	-	1678.00	1499.00
EPS (Diluted)	2780.49	2465.34	-	1678.00	1499.00
EPS Growth	12.78%	-	-	11.94%	-
Free Cash Flow	551.13	-4,971	58,189	5,181	46,454
Free Cash Flow Per Share	50.56	-456.09	-	475.40	4261.56
Profit Margin	3.35%	3.02%	2.43%	2.44%	2.18%
Free Cash Flow Margin	0.06%	-0.56%	6.82%	0.69%	6.20%
EBITDA	71,859	60,458	56,378	54,557	51,216
EBITDA Margin	7.93%	6.80%	6.61%	7.29%	6.83%
D&A For EBITDA	34,557	30,596	31,518	33,936	32,319
EBIT	37,302	29,862	24,859	20,621	18,897
EBIT Margin	4.12%	3.36%	2.91%	2.75%	2.52%
Effective Tax Rate	24.25%	22.98%	22.99%	19.29%	21.44%
Revenue as Reported	906,054	888,862	853,430	748,628	749,333

Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.