Nam Viet JSC (HOSE: NAV)
Vietnam
· Delayed Price · Currency is VND 19,000
+1,000 (5.56%)
At close: Jan 21, 2025
Nam Viet JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2014 | FY 2013 | FY 2012 | 2011 - 2007 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Jan '13 Jan 1, 2013 | 2012 - 2008 |
| Revenue | 106,199 | 106,199 | 129,325 | 208,580 | 186,938 | 171,721 | Upgrade
|
| Revenue Growth (YoY) | -46.94% | -17.88% | -38.00% | 11.58% | 8.86% | -6.11% | Upgrade
|
| Cost of Revenue | 88,282 | 88,282 | 113,860 | 171,261 | 160,376 | 145,352 | Upgrade
|
| Gross Profit | 17,918 | 17,918 | 15,465 | 37,318 | 26,561 | 26,369 | Upgrade
|
| Selling, General & Admin | 9,705 | 9,705 | 9,179 | 26,440 | 18,234 | 22,553 | Upgrade
|
| Operating Expenses | 9,705 | 9,705 | 9,179 | 26,440 | 18,234 | 22,553 | Upgrade
|
| Operating Income | 8,212 | 8,212 | 6,285 | 10,878 | 8,328 | 3,816 | Upgrade
|
| Interest Expense | - | - | - | -3,308 | -4,887 | -3,741 | Upgrade
|
| Interest & Investment Income | 12,977 | 12,977 | 16,582 | 2,123 | 1,124 | 3,118 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -449.4 | -204.51 | 344.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 183.19 | 183.19 | 506.29 | 54.97 | 338.29 | 412.93 | Upgrade
|
| EBT Excluding Unusual Items | 21,372 | 21,372 | 23,374 | 9,298 | 4,698 | 3,950 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 10 | 20 | - | Upgrade
|
| Pretax Income | 21,372 | 21,372 | 23,374 | 9,308 | 4,718 | 4,912 | Upgrade
|
| Income Tax Expense | 2,205 | 2,205 | 2,267 | 1,619 | 920.77 | 435.39 | Upgrade
|
| Net Income | 19,167 | 19,167 | 21,107 | 7,689 | 3,797 | 4,477 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 9.62 | - | Upgrade
|
| Net Income to Common | 19,167 | 19,167 | 21,107 | 7,689 | 3,788 | 4,477 | Upgrade
|
| Net Income Growth | 159.62% | -9.19% | 174.50% | 102.50% | -15.18% | -62.59% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 7.54% | 0.02% | 7.51% | - | - | - | Upgrade
|
| EPS (Basic) | 2228.00 | 2228.00 | 2454.00 | 961.13 | 473.44 | 559.62 | Upgrade
|
| EPS (Diluted) | 2228.00 | 2228.00 | 2454.00 | 961.13 | 473.44 | 559.62 | Upgrade
|
| EPS Growth | 141.42% | -9.21% | 155.32% | 103.01% | -15.40% | -62.59% | Upgrade
|
| Free Cash Flow | -9,796 | -9,796 | 6,115 | 23,198 | -1,145 | -29,306 | Upgrade
|
| Free Cash Flow Per Share | -1138.65 | -1138.65 | 710.98 | 2899.70 | -143.13 | -3663.27 | Upgrade
|
| Dividend Per Share | - | - | - | 600.000 | 600.000 | 900.000 | Upgrade
|
| Dividend Growth | - | - | - | 0% | -33.33% | -25.00% | Upgrade
|
| Gross Margin | 16.87% | 16.87% | 11.96% | 17.89% | 14.21% | 15.36% | Upgrade
|
| Operating Margin | 7.73% | 7.73% | 4.86% | 5.22% | 4.45% | 2.22% | Upgrade
|
| Profit Margin | 18.05% | 18.05% | 16.32% | 3.69% | 2.03% | 2.61% | Upgrade
|
| Free Cash Flow Margin | -9.22% | -9.22% | 4.73% | 11.12% | -0.61% | -17.07% | Upgrade
|
| EBITDA | 10,504 | 10,504 | 8,284 | 14,458 | 11,296 | 7,037 | Upgrade
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| EBITDA Margin | 9.89% | 9.89% | 6.41% | 6.93% | 6.04% | 4.10% | Upgrade
|
| D&A For EBITDA | 2,291 | 2,291 | 1,998 | 3,581 | 2,969 | 3,221 | Upgrade
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| EBIT | 8,212 | 8,212 | 6,285 | 10,878 | 8,328 | 3,816 | Upgrade
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| EBIT Margin | 7.73% | 7.73% | 4.86% | 5.22% | 4.45% | 2.22% | Upgrade
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| Effective Tax Rate | 10.32% | 10.32% | 9.70% | 17.39% | 19.52% | 8.86% | Upgrade
|
| Revenue as Reported | 106,199 | 106,199 | 129,325 | 208,580 | 186,938 | 171,721 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.