Ngan Son JSC (HNX: NST)
Vietnam
· Delayed Price · Currency is VND 11,000
0.00 (0.00%)
At close: Jan 23, 2025
Ngan Son 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 869,476 | 869,476 | 706,482 | 569,573 | 655,910 | 640,591 | Upgrade
|
| Revenue Growth (YoY) | 23.07% | 23.07% | 24.04% | -13.16% | 2.39% | -36.93% | Upgrade
|
| Cost of Revenue | 737,265 | 737,265 | 584,414 | 479,015 | 557,133 | 566,929 | Upgrade
|
| Gross Profit | 132,211 | 132,211 | 122,068 | 90,558 | 98,777 | 73,662 | Upgrade
|
| Selling, General & Admin | 106,884 | 106,884 | 106,057 | 77,863 | 87,087 | 60,035 | Upgrade
|
| Operating Expenses | 106,884 | 106,884 | 106,057 | 77,863 | 87,087 | 60,035 | Upgrade
|
| Operating Income | 25,327 | 25,327 | 16,011 | 12,695 | 11,689 | 13,627 | Upgrade
|
| Interest Expense | -3,616 | -3,616 | -3,158 | -5,432 | -6,242 | -14,054 | Upgrade
|
| Interest & Investment Income | 2,483 | 2,483 | 866.57 | 2,300 | 2,702 | 3,694 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,079 | -1,079 | 504.55 | -549.1 | 8.74 | -2,042 | Upgrade
|
| EBT Excluding Unusual Items | 23,115 | 23,115 | 14,223 | 9,015 | 8,158 | 1,225 | Upgrade
|
| Pretax Income | 23,115 | 23,115 | 14,223 | 9,015 | 8,158 | 1,225 | Upgrade
|
| Income Tax Expense | 4,804 | 4,804 | 2,976 | 1,910 | 1,797 | 244.93 | Upgrade
|
| Net Income | 18,311 | 18,311 | 11,248 | 7,105 | 6,361 | 979.73 | Upgrade
|
| Net Income to Common | 18,311 | 18,311 | 11,248 | 7,105 | 6,361 | 979.73 | Upgrade
|
| Net Income Growth | 62.80% | 62.80% | 58.31% | 11.68% | 549.31% | -93.36% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.03% | -0.03% | 0.06% | -0.55% | 0.56% | Upgrade
|
| EPS (Basic) | 1635.00 | 1635.00 | 1004.00 | 634.00 | 568.00 | 87.00 | Upgrade
|
| EPS (Diluted) | 1635.00 | 1635.00 | 1004.00 | 634.00 | 568.00 | 87.00 | Upgrade
|
| EPS Growth | 62.85% | 62.85% | 58.36% | 11.62% | 552.87% | -93.40% | Upgrade
|
| Free Cash Flow | -113,832 | -113,832 | 79,943 | 38,327 | -17,647 | 271,364 | Upgrade
|
| Free Cash Flow Per Share | -10164.04 | -10164.04 | 7136.01 | 3420.28 | -1575.63 | 24097.15 | Upgrade
|
| Dividend Per Share | - | - | - | - | 300.000 | - | Upgrade
|
| Gross Margin | 15.21% | 15.21% | 17.28% | 15.90% | 15.06% | 11.50% | Upgrade
|
| Operating Margin | 2.91% | 2.91% | 2.27% | 2.23% | 1.78% | 2.13% | Upgrade
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| Profit Margin | 2.11% | 2.11% | 1.59% | 1.25% | 0.97% | 0.15% | Upgrade
|
| Free Cash Flow Margin | -13.09% | -13.09% | 11.32% | 6.73% | -2.69% | 42.36% | Upgrade
|
| EBITDA | 38,304 | 38,304 | 29,620 | 33,614 | 36,759 | 38,369 | Upgrade
|
| EBITDA Margin | 4.41% | 4.41% | 4.19% | 5.90% | 5.60% | 5.99% | Upgrade
|
| D&A For EBITDA | 12,977 | 12,977 | 13,610 | 20,919 | 25,069 | 24,742 | Upgrade
|
| EBIT | 25,327 | 25,327 | 16,011 | 12,695 | 11,689 | 13,627 | Upgrade
|
| EBIT Margin | 2.91% | 2.91% | 2.27% | 2.23% | 1.78% | 2.13% | Upgrade
|
| Effective Tax Rate | 20.78% | 20.78% | 20.92% | 21.19% | 22.02% | 20.00% | Upgrade
|
| Revenue as Reported | 869,476 | 869,476 | 706,482 | 569,573 | 655,910 | 640,591 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.