Nam Viet Corporation (HOSE: ANV)
Vietnam
· Delayed Price · Currency is VND 17,700
+400 (2.31%)
At close: Nov 20, 2024
Nam Viet Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,661,252 | 4,439,123 | 4,896,647 | 3,493,926 | 3,438,664 | 4,480,866 | Upgrade
|
| Revenue Growth (YoY) | 4.22% | -9.34% | 40.15% | 1.61% | -23.26% | 8.81% | Upgrade
|
| Cost of Revenue | 4,128,350 | 3,991,672 | 3,561,105 | 2,940,613 | 2,953,993 | 3,438,294 | Upgrade
|
| Gross Profit | 532,903 | 447,450 | 1,335,542 | 553,313 | 484,671 | 1,042,572 | Upgrade
|
| Selling, General & Admin | 321,507 | 264,133 | 472,414 | 337,431 | 241,825 | 237,270 | Upgrade
|
| Operating Expenses | 321,507 | 264,133 | 472,414 | 337,431 | 241,825 | 237,270 | Upgrade
|
| Operating Income | 211,395 | 183,318 | 863,128 | 215,882 | 242,846 | 805,302 | Upgrade
|
| Interest Expense | -101,925 | -137,293 | -105,147 | -102,959 | -61,917 | -48,824 | Upgrade
|
| Interest & Investment Income | 10,746 | 17,466 | 37,159 | 25,000 | 31,230 | 46,223 | Upgrade
|
| Earnings From Equity Investments | -4,125 | -4,023 | -54.57 | 108.34 | -292.32 | - | Upgrade
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| Currency Exchange Gain (Loss) | -12,678 | -12,678 | -41,522 | 3,755 | 13.97 | -749.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -47,720 | 7,496 | 10,864 | 3,836 | 26,474 | 11,863 | Upgrade
|
| EBT Excluding Unusual Items | 55,693 | 54,285 | 764,427 | 145,622 | 238,355 | 813,815 | Upgrade
|
| Gain (Loss) on Sale of Investments | -313.65 | -313.65 | 18.07 | -2,649 | -9,326 | -2,527 | Upgrade
|
| Gain (Loss) on Sale of Assets | 306.87 | 306.87 | 1,649 | 397.11 | 288.01 | 18,422 | Upgrade
|
| Other Unusual Items | 10,219 | 10,219 | 7,622 | 8,071 | 10,315 | 793.84 | Upgrade
|
| Pretax Income | 65,905 | 64,497 | 773,716 | 151,441 | 239,632 | 830,504 | Upgrade
|
| Income Tax Expense | 26,587 | 25,305 | 99,971 | 22,702 | 37,462 | 126,460 | Upgrade
|
| Earnings From Continuing Operations | 39,318 | 39,192 | 673,745 | 128,739 | 202,170 | 704,044 | Upgrade
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| Net Income | 39,318 | 39,192 | 673,745 | 128,739 | 202,170 | 704,044 | Upgrade
|
| Preferred Dividends & Other Adjustments | 400 | 400 | - | - | - | - | Upgrade
|
| Net Income to Common | 38,918 | 38,792 | 673,745 | 128,739 | 202,170 | 704,044 | Upgrade
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| Net Income Growth | -73.59% | -94.18% | 423.34% | -36.32% | -71.28% | 17.34% | Upgrade
|
| Shares Outstanding (Basic) | 266 | 264 | 254 | 254 | 254 | 254 | Upgrade
|
| Shares Outstanding (Diluted) | 266 | 264 | 254 | 254 | 254 | 254 | Upgrade
|
| Shares Change (YoY) | 1.87% | 3.98% | - | - | 0.05% | 1.89% | Upgrade
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| EPS (Basic) | 146.17 | 146.73 | 2649.87 | 506.34 | 795.15 | 2770.31 | Upgrade
|
| EPS (Diluted) | 145.98 | 146.50 | 2649.87 | 506.34 | 795.00 | 2770.31 | Upgrade
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| EPS Growth | -74.37% | -94.47% | 423.34% | -36.31% | -71.30% | 15.17% | Upgrade
|
| Free Cash Flow | 400,220 | -126,054 | -9,470 | 12,337 | -634,526 | -104,276 | Upgrade
|
| Free Cash Flow Per Share | 1503.11 | -476.79 | -37.25 | 48.52 | -2495.62 | -410.31 | Upgrade
|
| Dividend Per Share | 250.000 | 250.000 | 500.000 | 500.000 | 500.000 | 1000.000 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 0% | 0% | -50.00% | 33.33% | Upgrade
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| Gross Margin | 11.43% | 10.08% | 27.27% | 15.84% | 14.09% | 23.27% | Upgrade
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| Operating Margin | 4.54% | 4.13% | 17.63% | 6.18% | 7.06% | 17.97% | Upgrade
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| Profit Margin | 0.83% | 0.87% | 13.76% | 3.68% | 5.88% | 15.71% | Upgrade
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| Free Cash Flow Margin | 8.59% | -2.84% | -0.19% | 0.35% | -18.45% | -2.33% | Upgrade
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| EBITDA | 324,146 | 297,852 | 984,378 | 338,772 | 332,618 | 886,422 | Upgrade
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| EBITDA Margin | 6.95% | 6.71% | 20.10% | 9.70% | 9.67% | 19.78% | Upgrade
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| D&A For EBITDA | 112,751 | 114,535 | 121,250 | 122,890 | 89,772 | 81,120 | Upgrade
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| EBIT | 211,395 | 183,318 | 863,128 | 215,882 | 242,846 | 805,302 | Upgrade
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| EBIT Margin | 4.54% | 4.13% | 17.63% | 6.18% | 7.06% | 17.97% | Upgrade
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| Effective Tax Rate | 40.34% | 39.23% | 12.92% | 14.99% | 15.63% | 15.23% | Upgrade
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| Revenue as Reported | 4,661,252 | 4,439,123 | 4,896,647 | 3,493,926 | 3,438,664 | 4,480,866 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.