Nafoods Group JSC (HOSE:NAF)
Vietnam · Delayed Price · Currency is VND 49,450
+100 (0.20%)
At close: May 4, 2026
Nafoods Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,163,173 | 2,063,717 | 1,437,024 | 1,733,326 | 1,766,507 | 1,614,653 | |
Revenue Growth (YoY) | 46.53% | 43.61% | -17.09% | -1.88% | 9.40% | 34.26% |
Cost of Revenue | 1,641,801 | 1,594,672 | 1,031,437 | 1,263,581 | 1,390,655 | 1,323,190 |
Gross Profit | 521,372 | 469,046 | 405,586 | 469,744 | 375,852 | 291,464 |
Selling, General & Admin | 248,794 | 245,248 | 244,460 | 305,377 | 256,378 | 182,598 |
Operating Expenses | 248,794 | 245,248 | 244,460 | 305,377 | 256,378 | 182,598 |
Operating Income | 272,577 | 223,798 | 161,127 | 164,367 | 119,474 | 108,866 |
Interest Expense | -79,578 | -71,843 | -51,959 | -45,690 | -27,402 | -32,071 |
Interest & Investment Income | 10,080 | 10,080 | 9,993 | 8,943 | 4,454 | 7,018 |
Earnings From Equity Investments | - | - | - | - | -774.75 | 75.03 |
Currency Exchange Gain (Loss) | 14,305 | 14,305 | 7,293 | -4,525 | 4,613 | 3,992 |
Other Non Operating Income (Expenses) | 4,522 | -5,834 | 7,968 | 5,923 | -7,437 | -2,377 |
EBT Excluding Unusual Items | 221,907 | 170,506 | 134,421 | 129,019 | 92,927 | 85,503 |
Gain (Loss) on Sale of Investments | 2,759 | 2,759 | 5,651 | 3,375 | - | 4,920 |
Pretax Income | 224,666 | 173,265 | 140,071 | 132,394 | 92,927 | 90,423 |
Income Tax Expense | 31,927 | 27,704 | 23,688 | 22,464 | 13,085 | 12,818 |
Earnings From Continuing Operations | 192,739 | 145,561 | 116,384 | 109,929 | 79,842 | 77,605 |
Minority Interest in Earnings | -387.38 | -275.21 | -200.58 | -198.74 | -128.95 | -112.9 |
Net Income | 192,352 | 145,286 | 116,183 | 109,731 | 79,713 | 77,492 |
Preferred Dividends & Other Adjustments | - | - | 22,304 | 22,154 | 21,386 | 44,337 |
Net Income to Common | 192,352 | 145,286 | 93,879 | 87,577 | 58,327 | 33,155 |
Net Income Growth | 65.44% | 25.05% | 5.88% | 37.66% | 2.87% | 26.64% |
Shares Outstanding (Basic) | 57 | 57 | 61 | 61 | 61 | 58 |
Shares Outstanding (Diluted) | 57 | 57 | 61 | 61 | 61 | 58 |
Shares Change (YoY) | -3.92% | -7.47% | - | 0.04% | 5.17% | -17.57% |
EPS (Basic) | 3383.58 | 2566.41 | 1534.41 | 1431.40 | 953.72 | 570.13 |
EPS (Diluted) | 3383.58 | 2566.41 | 1534.41 | 1431.40 | 953.72 | 570.13 |
EPS Growth | 94.65% | 67.26% | 7.20% | 50.09% | 67.28% | -34.27% |
Free Cash Flow | -307,789 | -116,165 | 12,880 | -26,851 | -82,012 | 3,943 |
Free Cash Flow Per Share | -5414.19 | -2052.00 | 210.52 | -438.86 | -1341.00 | 67.80 |
Gross Margin | 24.10% | 22.73% | 28.22% | 27.10% | 21.28% | 18.05% |
Operating Margin | 12.60% | 10.84% | 11.21% | 9.48% | 6.76% | 6.74% |
Profit Margin | 8.89% | 7.04% | 6.53% | 5.05% | 3.30% | 2.05% |
Free Cash Flow Margin | -14.23% | -5.63% | 0.90% | -1.55% | -4.64% | 0.24% |
EBITDA | 375,803 | 322,642 | 256,980 | 225,817 | 148,681 | 135,710 |
EBITDA Margin | 17.37% | 15.63% | 17.88% | 13.03% | 8.42% | 8.40% |
D&A For EBITDA | 103,225 | 98,844 | 95,854 | 61,450 | 29,206 | 26,844 |
EBIT | 272,577 | 223,798 | 161,127 | 164,367 | 119,474 | 108,866 |
EBIT Margin | 12.60% | 10.84% | 11.21% | 9.48% | 6.76% | 6.74% |
Effective Tax Rate | 14.21% | 15.99% | 16.91% | 16.97% | 14.08% | 14.18% |
Revenue as Reported | 2,163,173 | 2,063,717 | 1,437,024 | 1,733,326 | 1,766,507 | 1,614,653 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.