Nam Viet Corporation (HOSE: ANV)
Vietnam
· Delayed Price · Currency is VND 33,700
+250 (0.75%)
At close: Oct 3, 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 | Jun '24 Jun 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 | 4,419,052 | 4,439,123 | 4,896,647 | 3,493,926 | 3,438,664 | 4,480,866 | Upgrade
|
| Revenue Growth (YoY) | -4.19% | -9.34% | 40.15% | 1.61% | -23.26% | 8.81% | Upgrade
|
| Cost of Revenue | 3,978,599 | 3,991,672 | 3,561,105 | 2,940,613 | 2,953,993 | 3,438,294 | Upgrade
|
| Gross Profit | 440,453 | 447,450 | 1,335,542 | 553,313 | 484,671 | 1,042,572 | Upgrade
|
| Selling, General & Admin | 267,785 | 264,133 | 472,414 | 337,431 | 241,825 | 237,270 | Upgrade
|
| Operating Expenses | 267,785 | 264,133 | 472,414 | 337,431 | 241,825 | 237,270 | Upgrade
|
| Operating Income | 172,668 | 183,318 | 863,128 | 215,882 | 242,846 | 805,302 | Upgrade
|
| Interest Expense | -110,753 | -137,293 | -105,147 | -102,959 | -61,917 | -48,824 | Upgrade
|
| Interest & Investment Income | 17,466 | 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) | -13,357 | 7,496 | 10,864 | 3,836 | 26,474 | 11,863 | Upgrade
|
| EBT Excluding Unusual Items | 49,221 | 54,285 | 764,427 | 145,622 | 238,355 | 813,815 | Upgrade
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| 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
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| Pretax Income | 59,433 | 64,497 | 773,716 | 151,441 | 239,632 | 830,504 | Upgrade
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| Income Tax Expense | 27,162 | 25,305 | 99,971 | 22,702 | 37,462 | 126,460 | Upgrade
|
| Earnings From Continuing Operations | 32,271 | 39,192 | 673,745 | 128,739 | 202,170 | 704,044 | Upgrade
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| Net Income | 32,271 | 39,192 | 673,745 | 128,739 | 202,170 | 704,044 | Upgrade
|
| Preferred Dividends & Other Adjustments | 400 | 400 | - | - | - | - | Upgrade
|
| Net Income to Common | 31,871 | 38,792 | 673,745 | 128,739 | 202,170 | 704,044 | Upgrade
|
| Net Income Growth | -87.95% | -94.18% | 423.34% | -36.32% | -71.28% | 17.34% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 132 | 127 | 127 | 127 | 127 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 132 | 127 | 127 | 127 | 127 | Upgrade
|
| Shares Change (YoY) | 2.19% | 3.98% | - | - | 0.05% | 1.89% | Upgrade
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| EPS (Basic) | 240.28 | 293.45 | 5299.74 | 1012.67 | 1590.29 | 5540.63 | Upgrade
|
| EPS (Diluted) | 239.83 | 293.00 | 5299.74 | 1012.67 | 1590.00 | 5540.63 | Upgrade
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| EPS Growth | -88.37% | -94.47% | 423.34% | -36.31% | -71.30% | 15.17% | Upgrade
|
| Free Cash Flow | 516,272 | -126,054 | -9,470 | 12,337 | -634,526 | -104,276 | Upgrade
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| Free Cash Flow Per Share | 3892.25 | -953.58 | -74.49 | 97.04 | -4991.25 | -820.62 | Upgrade
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| Dividend Per Share | - | 500.000 | 1000.000 | 1000.000 | 1000.000 | 2000.000 | Upgrade
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| Dividend Growth | - | -50.00% | 0% | 0% | -50.00% | 33.33% | Upgrade
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| Gross Margin | 9.97% | 10.08% | 27.27% | 15.84% | 14.09% | 23.27% | Upgrade
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| Operating Margin | 3.91% | 4.13% | 17.63% | 6.18% | 7.06% | 17.97% | Upgrade
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| Profit Margin | 0.72% | 0.87% | 13.76% | 3.68% | 5.88% | 15.71% | Upgrade
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| Free Cash Flow Margin | 11.68% | -2.84% | -0.19% | 0.35% | -18.45% | -2.33% | Upgrade
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| EBITDA | 281,864 | 297,852 | 984,378 | 338,772 | 332,618 | 886,422 | Upgrade
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| EBITDA Margin | 6.38% | 6.71% | 20.10% | 9.70% | 9.67% | 19.78% | Upgrade
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| D&A For EBITDA | 109,196 | 114,535 | 121,250 | 122,890 | 89,772 | 81,120 | Upgrade
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| EBIT | 172,668 | 183,318 | 863,128 | 215,882 | 242,846 | 805,302 | Upgrade
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| EBIT Margin | 3.91% | 4.13% | 17.63% | 6.18% | 7.06% | 17.97% | Upgrade
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| Effective Tax Rate | 45.70% | 39.23% | 12.92% | 14.99% | 15.63% | 15.23% | Upgrade
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| Revenue as Reported | 4,419,052 | 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.