Net Detergent JSC (HNX:NET)
Vietnam
· Delayed Price · Currency is VND
86,000
-900 (-1.04%)
At close: Feb 7, 2025
Net Detergent JSC 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
Revenue | 1,652,662 | 1,809,653 | 1,529,909 | 1,479,645 | 1,470,114 | Upgrade
|
Revenue Growth (YoY) | -8.68% | 18.28% | 3.40% | 0.65% | 27.03% | Upgrade
|
Cost of Revenue | 1,225,768 | 1,332,850 | 1,259,036 | 1,181,648 | 1,125,628 | Upgrade
|
Gross Profit | 426,894 | 476,803 | 270,873 | 297,997 | 344,486 | Upgrade
|
Selling, General & Admin | 175,164 | 282,337 | 173,441 | 175,222 | 198,135 | Upgrade
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Operating Expenses | 175,164 | 282,337 | 173,441 | 175,222 | 198,135 | Upgrade
|
Operating Income | 251,729 | 194,466 | 97,432 | 122,775 | 146,351 | Upgrade
|
Interest Expense | -6,220 | -9,258 | -1,658 | -459.96 | -602.08 | Upgrade
|
Interest & Investment Income | 12,917 | 18,007 | 5,458 | 4,661 | 6,799 | Upgrade
|
Currency Exchange Gain (Loss) | -518.84 | -124.67 | 913.87 | 1,034 | 724.45 | Upgrade
|
Other Non Operating Income (Expenses) | 398.72 | 1,831 | -429.05 | 2,956 | 414.77 | Upgrade
|
EBT Excluding Unusual Items | 258,306 | 204,921 | 101,716 | 130,965 | 153,687 | Upgrade
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Pretax Income | 258,306 | 204,921 | 101,716 | 130,965 | 153,687 | Upgrade
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Income Tax Expense | 51,681 | 26,486 | 13,561 | 17,602 | 20,276 | Upgrade
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Net Income | 206,624 | 178,435 | 88,155 | 113,364 | 133,411 | Upgrade
|
Preferred Dividends & Other Adjustments | - | - | - | - | 8,005 | Upgrade
|
Net Income to Common | 206,624 | 178,435 | 88,155 | 113,364 | 125,406 | Upgrade
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Net Income Growth | 15.80% | 102.41% | -22.24% | -15.03% | 64.45% | Upgrade
|
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | Upgrade
|
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | Upgrade
|
EPS (Basic) | 9224.97 | 7966.42 | 3935.78 | 5061.24 | 5598.90 | Upgrade
|
EPS (Diluted) | 9224.97 | 7966.42 | 3935.78 | 5061.24 | 5598.90 | Upgrade
|
EPS Growth | 15.80% | 102.41% | -22.24% | -9.60% | 72.23% | Upgrade
|
Free Cash Flow | 214,847 | 174,554 | 45,579 | 141,353 | 60,472 | Upgrade
|
Free Cash Flow Per Share | 9592.10 | 7793.16 | 2034.94 | 6310.87 | 2699.83 | Upgrade
|
Dividend Per Share | - | - | 3500.000 | 5000.000 | 6000.000 | Upgrade
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Dividend Growth | - | - | -30.00% | -16.67% | 87.50% | Upgrade
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Gross Margin | 25.83% | 26.35% | 17.71% | 20.14% | 23.43% | Upgrade
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Operating Margin | 15.23% | 10.75% | 6.37% | 8.30% | 9.96% | Upgrade
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Profit Margin | 12.50% | 9.86% | 5.76% | 7.66% | 8.53% | Upgrade
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Free Cash Flow Margin | 13.00% | 9.65% | 2.98% | 9.55% | 4.11% | Upgrade
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EBITDA | 272,872 | 215,671 | 119,565 | 144,309 | 167,316 | Upgrade
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EBITDA Margin | 16.51% | 11.92% | 7.82% | 9.75% | 11.38% | Upgrade
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D&A For EBITDA | 21,143 | 21,205 | 22,132 | 21,534 | 20,965 | Upgrade
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EBIT | 251,729 | 194,466 | 97,432 | 122,775 | 146,351 | Upgrade
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EBIT Margin | 15.23% | 10.75% | 6.37% | 8.30% | 9.96% | Upgrade
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Effective Tax Rate | 20.01% | 12.93% | 13.33% | 13.44% | 13.19% | Upgrade
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Revenue as Reported | 1,652,662 | 1,809,653 | 1,529,909 | 1,479,645 | 1,470,114 | Upgrade
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Advertising Expenses | - | - | - | - | 26,833 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.