Ninh Binh Phosphate Fertilizer JSC (HNX: NFC)
Vietnam
· Delayed Price · Currency is VND 18,500
+800 (4.52%)
At close: Jan 24, 2025
HNX:NFC 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 914,381 | 726,550 | 698,757 | 556,275 | 432,545 | Upgrade
|
| Revenue Growth (YoY) | 25.85% | 3.98% | 25.61% | 28.61% | -9.53% | Upgrade
|
| Cost of Revenue | 762,620 | 622,433 | 596,790 | 487,282 | 372,775 | Upgrade
|
| Gross Profit | 151,761 | 104,117 | 101,967 | 68,994 | 59,771 | Upgrade
|
| Selling, General & Admin | 98,990 | 68,993 | 68,431 | 53,225 | 49,347 | Upgrade
|
| Operating Expenses | 98,990 | 68,993 | 68,431 | 53,225 | 49,347 | Upgrade
|
| Operating Income | 52,772 | 35,124 | 33,536 | 15,769 | 10,423 | Upgrade
|
| Interest Expense | -108.34 | -2,399 | -2,031 | -517.42 | -648.2 | Upgrade
|
| Interest & Investment Income | 1,453 | 72.95 | 197.16 | 298.09 | 801.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,170 | 1,482 | 544.23 | 1,508 | 1,548 | Upgrade
|
| Pretax Income | 55,286 | 34,280 | 32,247 | 17,057 | 12,124 | Upgrade
|
| Income Tax Expense | 11,135 | 6,471 | 6,454 | 3,511 | 2,957 | Upgrade
|
| Net Income | 44,151 | 27,809 | 25,793 | 13,547 | 9,166 | Upgrade
|
| Net Income to Common | 44,151 | 27,809 | 25,793 | 13,547 | 9,166 | Upgrade
|
| Net Income Growth | 58.77% | 7.82% | 90.40% | 47.78% | -1.39% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.01% | -0.04% | 0.07% | -0.03% | Upgrade
|
| EPS (Basic) | 2807.00 | 1768.00 | 1640.00 | 861.00 | 583.00 | Upgrade
|
| EPS (Diluted) | 2807.00 | 1768.00 | 1640.00 | 861.00 | 583.00 | Upgrade
|
| EPS Growth | 58.77% | 7.80% | 90.48% | 47.68% | -1.35% | Upgrade
|
| Free Cash Flow | 135,356 | 65,513 | -57,175 | 28,157 | 11,866 | Upgrade
|
| Free Cash Flow Per Share | 8605.57 | 4165.15 | -3635.38 | 1789.63 | 754.70 | Upgrade
|
| Dividend Per Share | - | - | 1300.000 | 800.000 | 600.000 | Upgrade
|
| Dividend Growth | - | - | 62.50% | 33.33% | - | Upgrade
|
| Gross Margin | 16.60% | 14.33% | 14.59% | 12.40% | 13.82% | Upgrade
|
| Operating Margin | 5.77% | 4.83% | 4.80% | 2.83% | 2.41% | Upgrade
|
| Profit Margin | 4.83% | 3.83% | 3.69% | 2.44% | 2.12% | Upgrade
|
| Free Cash Flow Margin | 14.80% | 9.02% | -8.18% | 5.06% | 2.74% | Upgrade
|
| EBITDA | 55,999 | 39,480 | 38,610 | 21,963 | 16,227 | Upgrade
|
| EBITDA Margin | 6.12% | 5.43% | 5.53% | 3.95% | 3.75% | Upgrade
|
| D&A For EBITDA | 3,228 | 4,356 | 5,074 | 6,195 | 5,804 | Upgrade
|
| EBIT | 52,772 | 35,124 | 33,536 | 15,769 | 10,423 | Upgrade
|
| EBIT Margin | 5.77% | 4.83% | 4.80% | 2.83% | 2.41% | Upgrade
|
| Effective Tax Rate | 20.14% | 18.88% | 20.02% | 20.58% | 24.39% | Upgrade
|
| Revenue as Reported | 914,381 | 726,550 | 698,757 | 556,275 | 432,545 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.