HNX:NTH 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
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
Revenue	116,165	107,632	115,837	134,307	105,001
Revenue Growth (YoY)	6.11%	-7.08%	-13.75%	27.91%	-
Selling, General & Admin	4,960	4,669	4,747	4,701	4,346
Other Operating Expenses	49,935	47,786	49,614	50,628	47,395
Total Operating Expenses	54,895	52,455	54,361	55,329	51,741
Operating Income	61,270	55,176	61,476	78,978	53,260
Interest Expense	-726.72	-1,278	-3,813	-6,403	-8,570
Interest Income	201.52	183.7	471.75	158.9	67.04
Net Interest Expense	-525.2	-1,095	-3,342	-6,244	-8,503
Other Non-Operating Income (Expenses)	-44.63	-53.21	-6.46	-10.88	-110.78
EBT Excluding Unusual Items	60,700	54,029	58,128	72,722	44,646
Pretax Income	60,700	54,029	58,128	72,722	44,646
Income Tax Expense	3,094	2,745	2,944	3,668	2,269
Net Income	57,606	51,284	55,184	69,054	42,377
Preferred Dividends & Other Adjustments	2,564	2,564	4,880	-	-
Net Income to Common	55,042	48,720	50,305	69,054	42,377
Net Income Growth	13.27%	-7.07%	-20.09%	62.95%	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.00%	-	0.01%	-5.00%	-
EPS (Basic)	5095.51	4510.23	4656.95	6393.00	3727.00
EPS (Diluted)	5095.00	4510.00	4656.95	6393.00	3727.00
EPS Growth	19.70%	-3.16%	-27.16%	71.53%	-
Free Cash Flow	87,427	68,583	81,350	75,464	61,197
Free Cash Flow Per Share	8093.53	6349.03	7531.01	6986.39	5382.20
Dividend Per Share	-	-	4500.000	2500.000	-
Dividend Growth	-	-	80.00%	-	-
Profit Margin	47.38%	45.27%	43.43%	51.41%	40.36%
Free Cash Flow Margin	75.26%	63.72%	70.23%	56.19%	58.28%
EBITDA	80,674	74,690	61,682	-	-
EBITDA Margin	69.45%	69.39%	53.25%	-	-
D&A For EBITDA	19,404	19,514	205.54	-	-
EBIT	61,270	55,176	61,476	78,978	53,260
EBIT Margin	52.74%	51.26%	53.07%	58.80%	50.72%
Effective Tax Rate	5.10%	5.08%	5.06%	5.04%	5.08%
Revenue as Reported	116,165	107,632	115,837	134,307	105,001

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.