Song Hong Aluminium JSC (HNX:NSH)
Vietnam
· Delayed Price · Currency is VND 4,300.00
0.00 (0.00%)
At close: May 30, 2025
Song Hong Aluminium JSC 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 1,061,730 | 1,012,994 | 1,068,599 | 1,101,119 | 1,039,881 | 859,432 | Upgrade
|
| Revenue Growth (YoY) | 7.37% | -5.20% | -2.95% | 5.89% | 21.00% | -8.31% | Upgrade
|
| Cost of Revenue | 1,016,482 | 966,206 | 1,003,414 | 1,043,090 | 990,181 | 804,496 | Upgrade
|
| Gross Profit | 45,249 | 46,788 | 65,185 | 58,028 | 49,700 | 54,937 | Upgrade
|
| Selling, General & Admin | 11,949 | 10,577 | 21,954 | 19,542 | 28,221 | 12,659 | Upgrade
|
| Operating Expenses | 11,949 | 10,577 | 21,954 | 19,542 | 28,221 | 12,659 | Upgrade
|
| Operating Income | 33,300 | 36,211 | 43,231 | 38,487 | 21,480 | 42,277 | Upgrade
|
| Interest Expense | -30,719 | -33,698 | -40,829 | -34,373 | -15,807 | -37,512 | Upgrade
|
| Interest & Investment Income | 87.18 | 32.85 | 31.71 | 364.93 | 773.63 | 291.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 217.14 | 217.14 | 81.92 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 145.05 | -97.38 | -52.08 | -153.73 | -326.34 | 1.72 | Upgrade
|
| Pretax Income | 3,031 | 2,666 | 2,463 | 4,325 | 6,120 | 5,058 | Upgrade
|
| Income Tax Expense | 864.04 | 791.31 | 1,561 | 910.77 | 1,303 | 1,033 | Upgrade
|
| Net Income | 2,166 | 1,874 | 902.52 | 3,415 | 4,817 | 4,025 | Upgrade
|
| Net Income to Common | 2,166 | 1,874 | 902.52 | 3,415 | 4,817 | 4,025 | Upgrade
|
| Net Income Growth | 256.33% | 107.68% | -73.57% | -29.11% | 19.67% | 136.16% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | - | - | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 104.69 | 90.58 | 43.61 | 165.00 | - | - | Upgrade
|
| EPS (Diluted) | 104.69 | 90.58 | 43.61 | 165.00 | - | - | Upgrade
|
| EPS Growth | - | 107.68% | -73.57% | - | - | - | Upgrade
|
| Free Cash Flow | 27,469 | 30,235 | -20,123 | -4,365 | 18,991 | -16,421 | Upgrade
|
| Free Cash Flow Per Share | 1327.40 | 1461.10 | -972.42 | -210.95 | - | - | Upgrade
|
| Gross Margin | 4.26% | 4.62% | 6.10% | 5.27% | 4.78% | 6.39% | Upgrade
|
| Operating Margin | 3.14% | 3.57% | 4.05% | 3.50% | 2.07% | 4.92% | Upgrade
|
| Profit Margin | 0.20% | 0.18% | 0.08% | 0.31% | 0.46% | 0.47% | Upgrade
|
| Free Cash Flow Margin | 2.59% | 2.99% | -1.88% | -0.40% | 1.83% | -1.91% | Upgrade
|
| EBITDA | 47,774 | 50,675 | 57,288 | 52,120 | 35,006 | 56,308 | Upgrade
|
| EBITDA Margin | 4.50% | 5.00% | 5.36% | 4.73% | 3.37% | 6.55% | Upgrade
|
| D&A For EBITDA | 14,475 | 14,463 | 14,057 | 13,633 | 13,526 | 14,030 | Upgrade
|
| EBIT | 33,300 | 36,211 | 43,231 | 38,487 | 21,480 | 42,277 | Upgrade
|
| EBIT Margin | 3.14% | 3.57% | 4.05% | 3.50% | 2.07% | 4.92% | Upgrade
|
| Effective Tax Rate | 28.51% | 29.68% | 63.36% | 21.06% | 21.29% | 20.43% | Upgrade
|
| Revenue as Reported | 1,061,730 | 1,012,994 | 1,068,599 | 1,101,119 | 1,039,881 | 859,432 | Upgrade
|
Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.