Song Hong Aluminium JSC (HNX: NSH)

Song Hong Aluminium 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	1,012,994	1,068,599	1,101,119	1,039,881	859,432
Revenue Growth (YoY)	-5.20%	-2.95%	5.89%	21.00%	-8.31%
Cost of Revenue	966,206	1,003,414	1,043,090	990,181	804,496
Gross Profit	46,788	65,185	58,028	49,700	54,937
Selling, General & Admin	10,577	21,954	19,542	28,221	12,659
Operating Expenses	10,577	21,954	19,542	28,221	12,659
Operating Income	36,211	43,231	38,487	21,480	42,277
Interest Expense	-33,774	-40,829	-34,373	-15,807	-37,512
Interest & Investment Income	569.29	240.34	364.93	773.63	291.32
Other Non Operating Income (Expenses)	-340.38	-178.8	-153.73	-326.34	1.72
Pretax Income	2,666	2,463	4,325	6,120	5,058
Income Tax Expense	791.31	1,561	910.77	1,303	1,033
Net Income	1,874	902.52	3,415	4,817	4,025
Net Income to Common	1,874	902.52	3,415	4,817	4,025
Net Income Growth	107.68%	-73.57%	-29.11%	19.67%	136.16%
Shares Outstanding (Basic)	-	21	21	-	-
Shares Outstanding (Diluted)	-	21	21	-	-
Shares Change (YoY)	-	-0.88%	-	-	-
EPS (Basic)	-	44.00	165.00	-	-
EPS (Diluted)	-	44.00	165.00	-	-
EPS Growth	-	-73.33%	-	-	-
Free Cash Flow	30,080	-20,123	-4,365	18,991	-16,421
Free Cash Flow Per Share	-	-981.03	-210.95	-	-
Gross Margin	4.62%	6.10%	5.27%	4.78%	6.39%
Operating Margin	3.57%	4.05%	3.50%	2.07%	4.92%
Profit Margin	0.19%	0.08%	0.31%	0.46%	0.47%
Free Cash Flow Margin	2.97%	-1.88%	-0.40%	1.83%	-1.91%
EBITDA	50,675	57,288	52,120	35,006	56,308
EBITDA Margin	5.00%	5.36%	4.73%	3.37%	6.55%
D&A For EBITDA	14,463	14,057	13,633	13,526	14,030
EBIT	36,211	43,231	38,487	21,480	42,277
EBIT Margin	3.57%	4.05%	3.50%	2.07%	4.92%
Effective Tax Rate	29.68%	63.36%	21.06%	21.29%	20.43%
Revenue as Reported	1,012,994	1,068,599	1,101,119	1,039,881	859,432

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