Tien Phong Plastic JSC (HNX: NTP)
Vietnam
· Delayed Price · Currency is VND 61,000
+800 (1.33%)
At close: Jan 24, 2025
Tien Phong Plastic 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Revenue | 5,656,564 | 5,656,564 | 5,175,863 | 5,685,112 | 4,823,525 | 4,486,111 | Upgrade
|
| Revenue Growth (YoY) | 9.29% | 9.29% | -8.96% | 17.86% | 7.52% | -4.02% | Upgrade
|
| Cost of Revenue | 3,886,615 | 3,886,615 | 3,619,645 | 4,294,534 | 3,682,609 | 3,097,945 | Upgrade
|
| Gross Profit | 1,769,949 | 1,769,949 | 1,556,218 | 1,390,578 | 1,140,915 | 1,388,166 | Upgrade
|
| Selling, General & Admin | 860,051 | 860,051 | 822,462 | 774,746 | 574,617 | 797,787 | Upgrade
|
| Operating Expenses | 860,051 | 860,051 | 822,462 | 774,746 | 574,617 | 797,787 | Upgrade
|
| Operating Income | 909,898 | 909,898 | 733,755 | 615,832 | 566,298 | 590,379 | Upgrade
|
| Interest Expense | -139,218 | -139,218 | -90,108 | -78,639 | -41,404 | -66,756 | Upgrade
|
| Interest & Investment Income | - | - | 62,900 | 55,385 | 42,159 | 18,378 | Upgrade
|
| Earnings From Equity Investments | 22,789 | 22,789 | 14,883 | 24,384 | 22,574 | 17,859 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -687.01 | -3,451 | 1,284 | 2,655 | Upgrade
|
| Other Non Operating Income (Expenses) | 94,981 | 94,981 | -61,461 | -49,032 | -39,876 | -39,096 | Upgrade
|
| Pretax Income | 888,450 | 888,450 | 659,282 | 564,480 | 551,035 | 523,419 | Upgrade
|
| Income Tax Expense | 152,791 | 152,791 | 99,868 | 84,940 | 83,275 | 76,230 | Upgrade
|
| Net Income | 735,660 | 735,660 | 559,415 | 479,540 | 467,760 | 447,189 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 55,209 | 45,582 | 44,174 | 48,174 | Upgrade
|
| Net Income to Common | 735,660 | 735,660 | 504,205 | 433,958 | 423,586 | 399,015 | Upgrade
|
| Net Income Growth | 31.51% | 31.51% | 16.66% | 2.52% | 4.60% | 9.33% | Upgrade
|
| Shares Outstanding (Basic) | 143 | 143 | 143 | 143 | 143 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 143 | 143 | 143 | 143 | 143 | 143 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 5161.00 | 5161.00 | 3537.47 | 3044.61 | 2971.85 | 2799.45 | Upgrade
|
| EPS (Diluted) | 5161.00 | 5161.00 | 3537.47 | 3044.61 | 2971.85 | 2799.45 | Upgrade
|
| EPS Growth | 45.90% | 45.90% | 16.19% | 2.45% | 6.16% | -2.45% | Upgrade
|
| Free Cash Flow | 1,987,394 | 1,987,394 | 1,045,723 | -223,255 | 222,889 | 806,388 | Upgrade
|
| Free Cash Flow Per Share | 13942.51 | 13942.51 | 7336.72 | -1566.34 | 1563.77 | 5657.54 | Upgrade
|
| Dividend Per Share | - | - | 2272.727 | 1818.182 | 2066.116 | 2066.116 | Upgrade
|
| Dividend Growth | - | - | 25.00% | -12.00% | 0% | 50.00% | Upgrade
|
| Gross Margin | 31.29% | 31.29% | 30.07% | 24.46% | 23.65% | 30.94% | Upgrade
|
| Operating Margin | 16.09% | 16.09% | 14.18% | 10.83% | 11.74% | 13.16% | Upgrade
|
| Profit Margin | 13.01% | 13.01% | 9.74% | 7.63% | 8.78% | 8.89% | Upgrade
|
| Free Cash Flow Margin | 35.13% | 35.13% | 20.20% | -3.93% | 4.62% | 17.98% | Upgrade
|
| EBITDA | 1,059,142 | 1,059,142 | 889,060 | 774,396 | 719,421 | 738,175 | Upgrade
|
| EBITDA Margin | 18.72% | 18.72% | 17.18% | 13.62% | 14.91% | 16.45% | Upgrade
|
| D&A For EBITDA | 149,243 | 149,243 | 155,304 | 158,564 | 153,123 | 147,796 | Upgrade
|
| EBIT | 909,898 | 909,898 | 733,755 | 615,832 | 566,298 | 590,379 | Upgrade
|
| EBIT Margin | 16.09% | 16.09% | 14.18% | 10.83% | 11.74% | 13.16% | Upgrade
|
| Effective Tax Rate | 17.20% | 17.20% | 15.15% | 15.05% | 15.11% | 14.56% | Upgrade
|
| Revenue as Reported | 5,656,564 | 5,656,564 | 5,175,863 | 5,685,112 | 4,823,525 | 4,486,111 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.