Nafoods Group JSC (HOSE:NAF)
Vietnam
· Delayed Price · Currency is VND 20,200
+50 (0.25%)
At close: Mar 28, 2025
Nafoods Group JSC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 1,437,743 | 1,733,326 | 1,766,507 | 1,614,653 | 1,202,668 | Upgrade
|
| Revenue Growth (YoY) | -17.05% | -1.88% | 9.40% | 34.26% | 15.43% | Upgrade
|
| Cost of Revenue | 1,033,313 | 1,263,581 | 1,390,655 | 1,323,190 | 947,785 | Upgrade
|
| Gross Profit | 404,430 | 469,744 | 375,852 | 291,464 | 254,884 | Upgrade
|
| Selling, General & Admin | 243,082 | 305,377 | 256,378 | 182,598 | 143,550 | Upgrade
|
| Operating Expenses | 243,082 | 305,377 | 256,378 | 182,598 | 143,550 | Upgrade
|
| Operating Income | 161,348 | 164,367 | 119,474 | 108,866 | 111,334 | Upgrade
|
| Interest Expense | -50,486 | -45,690 | -27,402 | -32,071 | -41,526 | Upgrade
|
| Interest & Investment Income | 10,007 | 12,318 | 4,454 | 7,018 | 5,064 | Upgrade
|
| Earnings From Equity Investments | - | - | -774.75 | 75.03 | 189.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,241 | -4,525 | 4,613 | 3,992 | -6,074 | Upgrade
|
| Other Non Operating Income (Expenses) | 14,806 | 5,923 | -7,437 | -2,377 | -4,029 | Upgrade
|
| EBT Excluding Unusual Items | 142,917 | 132,394 | 92,927 | 85,503 | 64,958 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 4,920 | 132.14 | Upgrade
|
| Pretax Income | 142,917 | 132,394 | 92,927 | 90,423 | 65,090 | Upgrade
|
| Income Tax Expense | 24,807 | 22,464 | 13,085 | 12,818 | 3,776 | Upgrade
|
| Earnings From Continuing Operations | 118,110 | 109,929 | 79,842 | 77,605 | 61,315 | Upgrade
|
| Minority Interest in Earnings | -191.45 | -198.74 | -128.95 | -112.9 | -125.02 | Upgrade
|
| Net Income | 117,918 | 109,731 | 79,713 | 77,492 | 61,190 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 21,386 | 44,337 | - | Upgrade
|
| Net Income to Common | 117,918 | 109,731 | 58,327 | 33,155 | 61,190 | Upgrade
|
| Net Income Growth | 7.46% | 37.66% | 2.87% | 26.64% | 27.80% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 56 | 56 | 53 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 52 | 56 | 56 | 53 | 64 | Upgrade
|
| Shares Change (YoY) | -6.31% | 0.05% | 5.17% | -17.57% | 30.82% | Upgrade
|
| EPS (Basic) | 2262.81 | 1972.73 | 1049.09 | 627.15 | 954.09 | Upgrade
|
| EPS (Diluted) | 2262.81 | 1972.73 | 1049.09 | 627.15 | 954.09 | Upgrade
|
| EPS Growth | 14.70% | 88.04% | 67.28% | -34.27% | -2.31% | Upgrade
|
| Free Cash Flow | 14,227 | -26,851 | -82,012 | 3,943 | 12,859 | Upgrade
|
| Free Cash Flow Per Share | 273.02 | -482.72 | -1475.10 | 74.58 | 200.50 | Upgrade
|
| Gross Margin | 28.13% | 27.10% | 21.28% | 18.05% | 21.19% | Upgrade
|
| Operating Margin | 11.22% | 9.48% | 6.76% | 6.74% | 9.26% | Upgrade
|
| Profit Margin | 8.20% | 6.33% | 3.30% | 2.05% | 5.09% | Upgrade
|
| Free Cash Flow Margin | 0.99% | -1.55% | -4.64% | 0.24% | 1.07% | Upgrade
|
| EBITDA | 254,303 | 223,190 | 148,681 | 135,710 | 134,275 | Upgrade
|
| EBITDA Margin | 17.69% | 12.88% | 8.42% | 8.40% | 11.16% | Upgrade
|
| D&A For EBITDA | 92,955 | 58,823 | 29,206 | 26,844 | 22,941 | Upgrade
|
| EBIT | 161,348 | 164,367 | 119,474 | 108,866 | 111,334 | Upgrade
|
| EBIT Margin | 11.22% | 9.48% | 6.76% | 6.74% | 9.26% | Upgrade
|
| Effective Tax Rate | 17.36% | 16.97% | 14.08% | 14.18% | 5.80% | Upgrade
|
| Revenue as Reported | 1,437,743 | 1,733,326 | 1,766,507 | 1,614,653 | 1,202,668 | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.