Nha Be Water Supply JSC (HNX:NBW)
38,300
0.00 (0.00%)
At close: Oct 6, 2025
Nha Be Water Supply JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 915,107 | 906,054 | 888,862 | 853,430 | 748,628 | 749,333 | Upgrade | |
Revenue Growth (YoY) | 2.11% | 1.93% | 4.15% | 14.00% | -0.09% | 16.76% | Upgrade |
Selling, General & Admin | 259,377 | 250,752 | 253,976 | 242,808 | 180,585 | 207,779 | Upgrade |
Other Operating Expenses | 615,336 | 618,000 | 605,025 | 585,762 | 547,422 | 522,656 | Upgrade |
Total Operating Expenses | 874,712 | 868,751 | 859,001 | 828,571 | 728,007 | 730,436 | Upgrade |
Operating Income | 40,394 | 37,302 | 29,862 | 24,859 | 20,621 | 18,897 | Upgrade |
Interest Income | 1,349 | 2,644 | 5,159 | 1,983 | 1,204 | 1,642 | Upgrade |
Net Interest Expense | 1,349 | 2,644 | 5,159 | 1,983 | 1,204 | 1,642 | Upgrade |
Other Non-Operating Income (Expenses) | -159.22 | 41.24 | -130.99 | 110.1 | 831.91 | 260.22 | Upgrade |
EBT Excluding Unusual Items | 41,584 | 39,987 | 34,890 | 26,952 | 22,657 | 20,799 | Upgrade |
Gain (Loss) on Sale of Assets | 24 | 24 | - | - | - | - | Upgrade |
Pretax Income | 41,608 | 40,011 | 34,890 | 26,952 | 22,657 | 20,799 | Upgrade |
Income Tax Expense | 10,685 | 9,704 | 8,017 | 6,196 | 4,369 | 4,459 | Upgrade |
Net Income | 30,923 | 30,307 | 26,872 | 20,756 | 18,287 | 16,340 | Upgrade |
Net Income to Common | 30,923 | 30,307 | 26,872 | 20,756 | 18,287 | 16,340 | Upgrade |
Net Income Growth | 1.16% | 12.78% | 29.47% | 13.50% | 11.92% | 43.64% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | - | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | - | 11 | 11 | Upgrade |
Shares Change (YoY) | - | - | - | - | -0.02% | - | Upgrade |
EPS (Basic) | 2836.95 | 2780.49 | 2465.34 | - | 1678.00 | 1499.00 | Upgrade |
EPS (Diluted) | 2836.95 | 2780.49 | 2465.34 | - | 1678.00 | 1499.00 | Upgrade |
EPS Growth | - | 12.78% | - | - | 11.94% | - | Upgrade |
Free Cash Flow | -11,181 | 551.13 | -4,971 | 58,189 | 5,181 | 46,454 | Upgrade |
Free Cash Flow Per Share | -1025.79 | 50.56 | -456.09 | - | 475.40 | 4261.56 | Upgrade |
Dividend Per Share | 1600.000 | 1600.000 | - | - | - | - | Upgrade |
Profit Margin | 3.38% | 3.35% | 3.02% | 2.43% | 2.44% | 2.18% | Upgrade |
Free Cash Flow Margin | -1.22% | 0.06% | -0.56% | 6.82% | 0.69% | 6.20% | Upgrade |
EBITDA | 76,171 | 71,859 | 60,458 | 56,378 | 54,557 | 51,216 | Upgrade |
EBITDA Margin | 8.32% | 7.93% | 6.80% | 6.61% | 7.29% | 6.83% | Upgrade |
D&A For EBITDA | 35,777 | 34,557 | 30,596 | 31,518 | 33,936 | 32,319 | Upgrade |
EBIT | 40,394 | 37,302 | 29,862 | 24,859 | 20,621 | 18,897 | Upgrade |
EBIT Margin | 4.41% | 4.12% | 3.36% | 2.91% | 2.75% | 2.52% | Upgrade |
Effective Tax Rate | 25.68% | 24.25% | 22.98% | 22.99% | 19.29% | 21.44% | Upgrade |
Revenue as Reported | 915,107 | 906,054 | 888,862 | 853,430 | 748,628 | 749,333 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.