Vinacomin - Northern Coal Trading JSC (HNX:TMB)
Vietnam
· Delayed Price · Currency is VND 71,800
+800 (1.13%)
At close: Mar 3, 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 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2017 |
| Revenue | 41,718,811 | 37,113,183 | 24,839,014 | 11,028,902 | 10,990,285 | Upgrade
|
| Revenue Growth (YoY) | 12.41% | 49.41% | 125.22% | 0.35% | 1.22% | Upgrade
|
| Cost of Revenue | 40,200,379 | 35,637,899 | 23,827,390 | 10,384,766 | 10,218,072 | Upgrade
|
| Gross Profit | 1,518,432 | 1,475,284 | 1,011,623 | 644,136 | 772,213 | Upgrade
|
| Selling, General & Admin | 1,259,957 | 1,001,627 | 733,306 | 530,957 | 648,840 | Upgrade
|
| Operating Expenses | 1,259,957 | 1,001,627 | 733,306 | 530,957 | 648,840 | Upgrade
|
| Operating Income | 258,475 | 473,656 | 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 | 10,037 | 92,607 | 92.29 | 11,339 | Upgrade
|
| Currency Exchange Gain (Loss) | 45,799 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 71,011 | 14,743 | -89,651 | -5,081 | -858.19 | Upgrade
|
| Pretax Income | 201,413 | 437,608 | 226,613 | 78,136 | 74,079 | Upgrade
|
| Income Tax Expense | 57,670 | 94,219 | 45,432 | 18,241 | 19,357 | Upgrade
|
| Net Income | 143,743 | 343,389 | 181,181 | 59,896 | 54,721 | Upgrade
|
| Net Income to Common | 143,743 | 343,389 | 181,181 | 59,896 | 54,721 | Upgrade
|
| Net Income Growth | -58.14% | 89.53% | 202.49% | 9.46% | -12.45% | 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) | 9583.00 | 22893.00 | 12079.00 | 3993.00 | 3821.00 | Upgrade
|
| EPS (Diluted) | 9583.00 | 22893.00 | 12079.00 | 3993.00 | 3821.00 | Upgrade
|
| EPS Growth | -58.14% | 89.53% | 202.50% | 4.50% | - | Upgrade
|
| Free Cash Flow | 153,594 | -2,413,355 | 376,543 | 813,029 | -1,071,901 | Upgrade
|
| Free Cash Flow Per Share | 10239.69 | -160893.28 | 25103.46 | 54201.20 | -74847.06 | Upgrade
|
| Dividend Per Share | - | - | 2000.000 | - | 1000.000 | Upgrade
|
| Gross Margin | 3.64% | 3.98% | 4.07% | 5.84% | 7.03% | Upgrade
|
| Operating Margin | 0.62% | 1.28% | 1.12% | 1.03% | 1.12% | Upgrade
|
| Profit Margin | 0.34% | 0.93% | 0.73% | 0.54% | 0.50% | Upgrade
|
| Free Cash Flow Margin | 0.37% | -6.50% | 1.52% | 7.37% | -9.75% | Upgrade
|
| EBITDA | 263,904 | 480,315 | 286,039 | 121,034 | 133,414 | Upgrade
|
| EBITDA Margin | 0.63% | 1.29% | 1.15% | 1.10% | 1.21% | Upgrade
|
| D&A For EBITDA | 5,428 | 6,659 | 7,722 | 7,855 | 10,041 | Upgrade
|
| EBIT | 258,475 | 473,656 | 278,317 | 113,179 | 123,373 | Upgrade
|
| EBIT Margin | 0.62% | 1.28% | 1.12% | 1.03% | 1.12% | Upgrade
|
| Effective Tax Rate | 28.63% | 21.53% | 20.05% | 23.34% | 26.13% | Upgrade
|
| Revenue as Reported | 41,718,811 | 37,113,183 | 24,839,014 | 11,028,902 | 10,990,285 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.