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	Dec 31, 2023	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	252,377	253,948	242,808	180,585	207,779
Other Operating Expenses	616,375	606,984	585,762	547,422	522,656
Total Operating Expenses	868,751	860,932	828,571	728,007	730,436
Operating Income	37,302	27,930	24,859	20,621	18,897
Interest Income	2,536	5,159	1,983	1,204	1,642
Net Interest Expense	2,536	5,159	1,983	1,204	1,642
Other Non-Operating Income (Expenses)	173.47	-130.99	110.1	831.91	260.22
EBT Excluding Unusual Items	40,011	32,958	26,952	22,657	20,799
Pretax Income	40,011	32,958	26,952	22,657	20,799
Income Tax Expense	9,611	7,631	6,196	4,369	4,459
Net Income	30,400	25,327	20,756	18,287	16,340
Net Income to Common	30,400	25,327	20,756	18,287	16,340
Net Income Growth	20.03%	22.02%	13.50%	11.92%	43.64%
Shares Outstanding (Basic)	-	-	-	11	11
Shares Outstanding (Diluted)	-	-	-	11	11
Shares Change (YoY)	-	-	-	-0.02%	-
EPS (Basic)	-	-	-	1678.00	1499.00
EPS (Diluted)	-	-	-	1678.00	1499.00
EPS Growth	-	-	-	11.94%	-
Free Cash Flow	578.62	-4,544	58,189	5,181	46,454
Free Cash Flow Per Share	-	-	-	475.40	4261.55
Dividend Per Share	-	1550.000	-	-	-
Profit Margin	3.36%	2.85%	2.43%	2.44%	2.18%
Free Cash Flow Margin	0.06%	-0.51%	6.82%	0.69%	6.20%
EBITDA	65,252	50,505	56,378	54,557	51,216
EBITDA Margin	7.20%	5.68%	6.61%	7.29%	6.83%
D&A For EBITDA	27,949	22,575	31,518	33,936	32,319
EBIT	37,302	27,930	24,859	20,621	18,897
EBIT Margin	4.12%	3.14%	2.91%	2.75%	2.52%
Effective Tax Rate	24.02%	23.15%	22.99%	19.29%	21.44%
Revenue as Reported	906,054	888,862	853,430	748,628	749,333

Source: S&P Capital IQ. Utility template. Financial Sources.