Nafoods Group JSC (HOSE:NAF)
Vietnam flag Vietnam · Delayed Price · Currency is VND
20,850
-50 (-0.24%)
At close: Apr 18, 2025

Nafoods Group JSC Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,437,0241,733,3261,766,5071,614,6531,202,668
Upgrade
Revenue Growth (YoY)
-17.09%-1.88%9.40%34.26%15.43%
Upgrade
Cost of Revenue
1,031,4371,263,5811,390,6551,323,190947,785
Upgrade
Gross Profit
405,586469,744375,852291,464254,884
Upgrade
Selling, General & Admin
244,460305,377256,378182,598143,550
Upgrade
Operating Expenses
244,460305,377256,378182,598143,550
Upgrade
Operating Income
161,127164,367119,474108,866111,334
Upgrade
Interest Expense
-51,959-45,690-27,402-32,071-41,526
Upgrade
Interest & Investment Income
9,9938,9434,4547,0185,064
Upgrade
Earnings From Equity Investments
---774.7575.03189.74
Upgrade
Currency Exchange Gain (Loss)
7,293-4,5254,6133,992-6,074
Upgrade
Other Non Operating Income (Expenses)
7,9685,923-7,437-2,377-4,029
Upgrade
EBT Excluding Unusual Items
134,421129,01992,92785,50364,958
Upgrade
Gain (Loss) on Sale of Investments
5,6513,375-4,920132.14
Upgrade
Pretax Income
140,071132,39492,92790,42365,090
Upgrade
Income Tax Expense
23,68822,46413,08512,8183,776
Upgrade
Earnings From Continuing Operations
116,384109,92979,84277,60561,315
Upgrade
Minority Interest in Earnings
-200.58-198.74-128.95-112.9-125.02
Upgrade
Net Income
116,183109,73179,71377,49261,190
Upgrade
Preferred Dividends & Other Adjustments
-22,15421,38644,337-
Upgrade
Net Income to Common
116,18387,57758,32733,15561,190
Upgrade
Net Income Growth
5.88%37.66%2.87%26.64%27.80%
Upgrade
Shares Outstanding (Basic)
5656565364
Upgrade
Shares Outstanding (Diluted)
5656565364
Upgrade
Shares Change (YoY)
-0.04%5.17%-17.57%30.82%
Upgrade
EPS (Basic)
2088.861574.541049.09627.15954.09
Upgrade
EPS (Diluted)
2088.861574.541049.09627.15954.09
Upgrade
EPS Growth
32.66%50.09%67.28%-34.27%-2.31%
Upgrade
Free Cash Flow
12,880-26,851-82,0123,94312,859
Upgrade
Free Cash Flow Per Share
231.57-482.75-1475.1074.58200.50
Upgrade
Gross Margin
28.22%27.10%21.28%18.05%21.19%
Upgrade
Operating Margin
11.21%9.48%6.76%6.74%9.26%
Upgrade
Profit Margin
8.09%5.05%3.30%2.05%5.09%
Upgrade
Free Cash Flow Margin
0.90%-1.55%-4.64%0.24%1.07%
Upgrade
EBITDA
254,141225,817148,681135,710134,275
Upgrade
EBITDA Margin
17.69%13.03%8.42%8.40%11.16%
Upgrade
D&A For EBITDA
93,01561,45029,20626,84422,941
Upgrade
EBIT
161,127164,367119,474108,866111,334
Upgrade
EBIT Margin
11.21%9.48%6.76%6.74%9.26%
Upgrade
Effective Tax Rate
16.91%16.97%14.08%14.18%5.80%
Upgrade
Revenue as Reported
1,437,0241,733,3261,766,5071,614,6531,202,668
Upgrade
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.