Noibai Cargo Terminal Services JSC (HOSE: NCT)
Vietnam
· Delayed Price · Currency is VND 114,100
-800 (-0.70%)
At close: Jan 17, 2025
HOSE: NCT 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 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Revenue | 920,645 | 920,645 | 701,789 | 735,915 | 742,156 | 669,319 | Upgrade
|
| Revenue Growth (YoY) | 31.19% | 31.19% | -4.64% | -0.84% | 10.88% | -4.31% | Upgrade
|
| Cost of Revenue | 508,918 | 508,918 | 365,564 | 380,044 | 398,925 | 363,518 | Upgrade
|
| Gross Profit | 411,727 | 411,727 | 336,225 | 355,871 | 343,231 | 305,800 | Upgrade
|
| Selling, General & Admin | 109,614 | 109,614 | 84,817 | 76,796 | 70,865 | 75,726 | Upgrade
|
| Operating Expenses | 109,614 | 109,614 | 84,817 | 76,796 | 70,865 | 75,726 | Upgrade
|
| Operating Income | 302,113 | 302,113 | 251,407 | 279,075 | 272,367 | 230,074 | Upgrade
|
| Interest & Investment Income | - | - | 21,811 | 17,296 | 8,822 | 27,470 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 182.81 | 331.97 | -72.99 | 27.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 28,611 | 28,611 | -70.43 | 324.46 | -98.17 | -192.2 | Upgrade
|
| EBT Excluding Unusual Items | 330,723 | 330,723 | 273,331 | 297,028 | 281,018 | 257,379 | Upgrade
|
| Pretax Income | 330,723 | 330,723 | 273,331 | 297,028 | 281,018 | 257,379 | Upgrade
|
| Income Tax Expense | 64,169 | 64,169 | 56,534 | 59,842 | 57,405 | 50,629 | Upgrade
|
| Net Income | 266,555 | 266,555 | 216,796 | 237,186 | 223,612 | 206,750 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 10,695 | 10,945 | 5,775 | 5,444 | Upgrade
|
| Net Income to Common | 266,555 | 266,555 | 206,101 | 226,241 | 217,837 | 201,306 | Upgrade
|
| Net Income Growth | 22.95% | 22.95% | -8.60% | 6.07% | 8.16% | -6.61% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 10.98% | 10.98% | - | - | - | - | Upgrade
|
| EPS (Basic) | 9179.00 | 9179.00 | 7876.74 | 8646.46 | 8325.29 | 7693.51 | Upgrade
|
| EPS (Diluted) | 9179.00 | 9179.00 | 7876.74 | 8646.46 | 8325.29 | 7693.51 | Upgrade
|
| EPS Growth | 16.53% | 16.53% | -8.90% | 3.86% | 8.21% | -4.38% | Upgrade
|
| Free Cash Flow | 236,420 | 236,420 | 261,660 | 182,474 | 194,695 | 245,476 | Upgrade
|
| Free Cash Flow Per Share | 8141.29 | 8141.29 | 10000.09 | 6973.76 | 7440.84 | 9381.59 | Upgrade
|
| Dividend Per Share | - | - | 8000.000 | 8500.000 | 8300.000 | 7500.000 | Upgrade
|
| Dividend Growth | - | - | -5.88% | 2.41% | 10.67% | -11.76% | Upgrade
|
| Gross Margin | 44.72% | 44.72% | 47.91% | 48.36% | 46.25% | 45.69% | Upgrade
|
| Operating Margin | 32.82% | 32.82% | 35.82% | 37.92% | 36.70% | 34.37% | Upgrade
|
| Profit Margin | 28.95% | 28.95% | 29.37% | 30.74% | 29.35% | 30.08% | Upgrade
|
| Free Cash Flow Margin | 25.68% | 25.68% | 37.28% | 24.80% | 26.23% | 36.68% | Upgrade
|
| EBITDA | 331,687 | 331,687 | 279,867 | 306,746 | 298,619 | 260,527 | Upgrade
|
| EBITDA Margin | 36.03% | 36.03% | 39.88% | 41.68% | 40.24% | 38.92% | Upgrade
|
| D&A For EBITDA | 29,574 | 29,574 | 28,459 | 27,671 | 26,252 | 30,453 | Upgrade
|
| EBIT | 302,113 | 302,113 | 251,407 | 279,075 | 272,367 | 230,074 | Upgrade
|
| EBIT Margin | 32.82% | 32.82% | 35.82% | 37.92% | 36.70% | 34.37% | Upgrade
|
| Effective Tax Rate | 19.40% | 19.40% | 20.68% | 20.15% | 20.43% | 19.67% | Upgrade
|
| Revenue as Reported | 920,645 | 920,645 | 701,789 | 735,915 | 742,156 | 669,319 | Upgrade
|
| Advertising Expenses | - | - | 11,878 | 10,310 | 8,410 | 10,728 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.