Ninh Binh Phosphate Fertilizer JSC (HNX:NFC)
Vietnam
· Delayed Price · Currency is VND 43,500
-956 (-2.15%)
At close: May 12, 2025
HNX:NFC 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,087,336 | 914,381 | 726,550 | 698,757 | 556,275 | 432,545 | Upgrade
|
| Revenue Growth (YoY) | 28.05% | 25.85% | 3.98% | 25.61% | 28.61% | -9.53% | Upgrade
|
| Cost of Revenue | 857,482 | 762,761 | 621,769 | 596,790 | 487,282 | 372,775 | Upgrade
|
| Gross Profit | 229,854 | 151,620 | 104,781 | 101,967 | 68,994 | 59,771 | Upgrade
|
| Selling, General & Admin | 140,379 | 98,231 | 68,901 | 68,431 | 53,225 | 49,347 | Upgrade
|
| Operating Expenses | 140,379 | 98,231 | 68,901 | 68,431 | 53,225 | 49,347 | Upgrade
|
| Operating Income | 89,476 | 53,389 | 35,880 | 33,536 | 15,769 | 10,423 | Upgrade
|
| Interest Expense | - | -108.34 | -2,399 | -2,031 | -517.42 | -648.2 | Upgrade
|
| Interest & Investment Income | 1,399 | 1,399 | 56.84 | 197.16 | 298.09 | 801.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 24.28 | 24.28 | -0.97 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3,108 | 1,199 | 1,499 | 544.23 | 1,508 | 1,548 | Upgrade
|
| Pretax Income | 94,007 | 55,904 | 35,036 | 32,247 | 17,057 | 12,124 | Upgrade
|
| Income Tax Expense | 20,875 | 11,171 | 6,895 | 6,454 | 3,511 | 2,957 | Upgrade
|
| Net Income | 73,132 | 44,733 | 28,141 | 25,793 | 13,547 | 9,166 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 3,001 | - | - | - | Upgrade
|
| Net Income to Common | 73,132 | 44,733 | 25,140 | 25,793 | 13,547 | 9,166 | Upgrade
|
| Net Income Growth | 140.49% | 58.96% | 9.10% | 90.40% | 47.78% | -1.39% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | 0.03% | -0.04% | 0.07% | -0.03% | Upgrade
|
| EPS (Basic) | 4648.73 | 2843.55 | 1598.08 | 1640.00 | 861.00 | 583.00 | Upgrade
|
| EPS (Diluted) | 4648.73 | 2843.55 | 1598.08 | 1640.00 | 861.00 | 583.00 | Upgrade
|
| EPS Growth | 166.84% | 77.94% | -2.56% | 90.48% | 47.68% | -1.35% | Upgrade
|
| Free Cash Flow | 203,372 | 135,511 | 65,513 | -57,175 | 28,157 | 11,866 | Upgrade
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| Free Cash Flow Per Share | 12927.62 | 8614.14 | 4164.53 | -3635.38 | 1789.63 | 754.70 | Upgrade
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| Dividend Per Share | - | - | - | 1300.000 | 800.000 | 600.000 | Upgrade
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| Dividend Growth | - | - | - | 62.50% | 33.33% | - | Upgrade
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| Gross Margin | 21.14% | 16.58% | 14.42% | 14.59% | 12.40% | 13.82% | Upgrade
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| Operating Margin | 8.23% | 5.84% | 4.94% | 4.80% | 2.83% | 2.41% | Upgrade
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| Profit Margin | 6.73% | 4.89% | 3.46% | 3.69% | 2.44% | 2.12% | Upgrade
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| Free Cash Flow Margin | 18.70% | 14.82% | 9.02% | -8.18% | 5.06% | 2.74% | Upgrade
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| EBITDA | 92,692 | 56,539 | 40,236 | 38,610 | 21,963 | 16,227 | Upgrade
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| EBITDA Margin | 8.53% | 6.18% | 5.54% | 5.53% | 3.95% | 3.75% | Upgrade
|
| D&A For EBITDA | 3,216 | 3,150 | 4,356 | 5,074 | 6,195 | 5,804 | Upgrade
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| EBIT | 89,476 | 53,389 | 35,880 | 33,536 | 15,769 | 10,423 | Upgrade
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| EBIT Margin | 8.23% | 5.84% | 4.94% | 4.80% | 2.83% | 2.41% | Upgrade
|
| Effective Tax Rate | 22.21% | 19.98% | 19.68% | 20.02% | 20.58% | 24.39% | Upgrade
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| Revenue as Reported | 1,087,336 | 914,381 | 726,550 | 698,757 | 556,275 | 432,545 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.