Nam Viet JSC (HOSE: NAV)
Vietnam
· Delayed Price · Currency is VND 18,300
-200 (-1.08%)
At close: Oct 3, 2024
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 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Jan '13 Jan 1, 2013 | Jan '12 Jan 1, 2012 | Jan '11 Jan 1, 2011 | 2010 - 2007 |
| Revenue | 197,076 | 208,580 | 186,938 | 171,721 | 182,890 | 165,375 | Upgrade
|
| Revenue Growth (YoY) | 5.86% | 11.58% | 8.86% | -6.11% | 10.59% | 15.54% | Upgrade
|
| Cost of Revenue | 165,119 | 171,261 | 160,376 | 145,352 | 143,896 | 135,253 | Upgrade
|
| Gross Profit | 31,957 | 37,318 | 26,561 | 26,369 | 38,994 | 30,122 | Upgrade
|
| Selling, General & Admin | 22,586 | 26,440 | 18,234 | 22,553 | 20,387 | 15,137 | Upgrade
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| Operating Expenses | 22,586 | 26,440 | 18,234 | 22,553 | 20,387 | 15,137 | Upgrade
|
| Operating Income | 9,371 | 10,878 | 8,328 | 3,816 | 18,607 | 14,986 | Upgrade
|
| Interest Expense | -2,981 | -3,308 | -4,887 | -3,741 | -2,465 | -1,265 | Upgrade
|
| Interest & Investment Income | 2,545 | 2,123 | 1,124 | 3,118 | 725.53 | 2,421 | Upgrade
|
| Currency Exchange Gain (Loss) | -449.4 | -449.4 | -204.51 | 344.89 | -869.24 | -1,414 | Upgrade
|
| Other Non Operating Income (Expenses) | 204.17 | 54.97 | 338.29 | 412.93 | 24.56 | 116.84 | Upgrade
|
| EBT Excluding Unusual Items | 8,690 | 9,298 | 4,698 | 3,950 | 16,023 | 14,844 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 12.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10 | 10 | 20 | - | -68.17 | 220 | Upgrade
|
| Pretax Income | 8,700 | 9,308 | 4,718 | 4,912 | 15,955 | 15,077 | Upgrade
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| Income Tax Expense | 1,493 | 1,619 | 920.77 | 435.39 | 3,989 | 3,422 | Upgrade
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| Net Income | 7,207 | 7,689 | 3,797 | 4,477 | 11,966 | 11,655 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 9.62 | - | - | - | Upgrade
|
| Net Income to Common | 7,207 | 7,689 | 3,788 | 4,477 | 11,966 | 11,655 | Upgrade
|
| Net Income Growth | 50.09% | 102.50% | -15.18% | -62.59% | 2.67% | -0.81% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 901.11 | 961.13 | 473.44 | 559.62 | 1495.74 | 1456.83 | Upgrade
|
| EPS (Diluted) | 901.11 | 961.13 | 473.44 | 559.62 | 1495.74 | 1456.83 | Upgrade
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| EPS Growth | 50.48% | 103.01% | -15.40% | -62.59% | 2.67% | -0.81% | Upgrade
|
| Free Cash Flow | 13,083 | 23,198 | -1,145 | -29,306 | 5,859 | -4,632 | Upgrade
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| Free Cash Flow Per Share | 1635.87 | 2899.70 | -143.13 | -3663.27 | 732.32 | -579.05 | Upgrade
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| Dividend Per Share | 600.000 | 600.000 | 600.000 | 900.000 | 1200.000 | 1200.000 | Upgrade
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| Dividend Growth | 0% | 0% | -33.33% | -25.00% | 0% | 0% | Upgrade
|
| Gross Margin | 16.22% | 17.89% | 14.21% | 15.36% | 21.32% | 18.21% | Upgrade
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| Operating Margin | 4.76% | 5.22% | 4.45% | 2.22% | 10.17% | 9.06% | Upgrade
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| Profit Margin | 3.66% | 3.69% | 2.03% | 2.61% | 6.54% | 7.05% | Upgrade
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| Free Cash Flow Margin | 6.64% | 11.12% | -0.61% | -17.07% | 3.20% | -2.80% | Upgrade
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| EBITDA | 12,943 | 14,458 | 11,296 | 7,037 | 21,300 | 17,554 | Upgrade
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| EBITDA Margin | 6.57% | 6.93% | 6.04% | 4.10% | 11.65% | 10.61% | Upgrade
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| D&A For EBITDA | 3,572 | 3,581 | 2,969 | 3,221 | 2,693 | 2,568 | Upgrade
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| EBIT | 9,371 | 10,878 | 8,328 | 3,816 | 18,607 | 14,986 | Upgrade
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| EBIT Margin | 4.76% | 5.22% | 4.45% | 2.22% | 10.17% | 9.06% | Upgrade
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| Effective Tax Rate | 17.16% | 17.39% | 19.52% | 8.86% | 25.00% | 22.70% | Upgrade
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| Revenue as Reported | 197,076 | 208,580 | 186,938 | 171,721 | 182,890 | 165,375 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.