Vinacomin - Northern Coal Trading JSC (HNX:TMB)
Vietnam
· Delayed Price · Currency is VND 64,900
-3,600 (-5.26%)
At close: Apr 8, 2025
HNX:TMB Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 41,775,818 | 37,113,183 | 24,839,014 | 11,028,902 | 10,990,285 | Upgrade
|
| Revenue Growth (YoY) | 12.56% | 49.41% | 125.22% | 0.35% | 1.22% | Upgrade
|
| Cost of Revenue | 40,193,816 | 35,602,893 | 23,827,390 | 10,384,766 | 10,218,072 | Upgrade
|
| Gross Profit | 1,582,002 | 1,510,290 | 1,011,623 | 644,136 | 772,213 | Upgrade
|
| Selling, General & Admin | 1,260,602 | 1,003,716 | 733,306 | 530,957 | 648,840 | Upgrade
|
| Operating Expenses | 1,260,602 | 1,003,716 | 733,306 | 530,957 | 648,840 | Upgrade
|
| Operating Income | 321,400 | 506,574 | 278,317 | 113,179 | 123,373 | Upgrade
|
| Interest Expense | -174,222 | -60,828 | -54,660 | -30,054 | -59,775 | Upgrade
|
| Interest & Investment Income | 350.36 | 405.01 | 92,607 | 92.29 | 11,339 | Upgrade
|
| Currency Exchange Gain (Loss) | 46,059 | 9,632 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 72,831 | -32,921 | -89,651 | -5,081 | -858.19 | Upgrade
|
| Pretax Income | 266,418 | 422,861 | 226,613 | 78,136 | 74,079 | Upgrade
|
| Income Tax Expense | 66,768 | 84,717 | 45,432 | 18,241 | 19,357 | Upgrade
|
| Net Income | 199,650 | 338,144 | 181,181 | 59,896 | 54,721 | Upgrade
|
| Net Income to Common | 199,650 | 338,144 | 181,181 | 59,896 | 54,721 | Upgrade
|
| Net Income Growth | -40.96% | 86.63% | 202.49% | 9.46% | -12.46% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | -0.00% | 4.74% | - | Upgrade
|
| EPS (Basic) | 13310.16 | 22543.34 | 12079.00 | 3993.00 | 3821.00 | Upgrade
|
| EPS (Diluted) | 13310.16 | 22543.34 | 12079.00 | 3993.00 | 3821.00 | Upgrade
|
| EPS Growth | -40.96% | 86.63% | 202.50% | 4.50% | - | Upgrade
|
| Free Cash Flow | 153,594 | -2,403,022 | 376,543 | 813,029 | -1,071,901 | Upgrade
|
| Free Cash Flow Per Share | 10239.70 | -160204.36 | 25103.46 | 54201.20 | -74847.06 | Upgrade
|
| Dividend Per Share | - | - | 2000.000 | - | 1000.000 | Upgrade
|
| Gross Margin | 3.79% | 4.07% | 4.07% | 5.84% | 7.03% | Upgrade
|
| Operating Margin | 0.77% | 1.36% | 1.12% | 1.03% | 1.12% | Upgrade
|
| Profit Margin | 0.48% | 0.91% | 0.73% | 0.54% | 0.50% | Upgrade
|
| Free Cash Flow Margin | 0.37% | -6.48% | 1.52% | 7.37% | -9.75% | Upgrade
|
| EBITDA | 325,734 | 512,072 | 286,039 | 121,034 | 133,414 | Upgrade
|
| EBITDA Margin | 0.78% | 1.38% | 1.15% | 1.10% | 1.21% | Upgrade
|
| D&A For EBITDA | 4,335 | 5,499 | 7,722 | 7,855 | 10,041 | Upgrade
|
| EBIT | 321,400 | 506,574 | 278,317 | 113,179 | 123,373 | Upgrade
|
| EBIT Margin | 0.77% | 1.36% | 1.12% | 1.03% | 1.12% | Upgrade
|
| Effective Tax Rate | 25.06% | 20.03% | 20.05% | 23.34% | 26.13% | Upgrade
|
| Revenue as Reported | 41,775,818 | 37,113,183 | 24,839,014 | 11,028,902 | 10,990,285 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.