Noibai Cargo Terminal Services JSC (HOSE: NCT)
Vietnam
· Delayed Price · Currency is VND 114,000
-1,500 (-1.30%)
At close: Oct 3, 2024
NCT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 800,601 | 701,789 | 735,915 | 742,156 | 669,319 | 699,467 | Upgrade
|
| Revenue Growth (YoY) | 19.48% | -4.64% | -0.84% | 10.88% | -4.31% | 1.43% | Upgrade
|
| Cost of Revenue | 422,144 | 365,564 | 380,044 | 398,925 | 363,518 | 367,257 | Upgrade
|
| Gross Profit | 378,457 | 336,225 | 355,871 | 343,231 | 305,800 | 332,210 | Upgrade
|
| Selling, General & Admin | 96,134 | 84,817 | 76,796 | 70,865 | 75,726 | 75,415 | Upgrade
|
| Operating Expenses | 96,134 | 84,817 | 76,796 | 70,865 | 75,726 | 75,415 | Upgrade
|
| Operating Income | 282,323 | 251,407 | 279,075 | 272,367 | 230,074 | 256,795 | Upgrade
|
| Interest & Investment Income | 13,819 | 21,811 | 17,296 | 8,822 | 27,470 | 17,506 | Upgrade
|
| Currency Exchange Gain (Loss) | 637.32 | 182.81 | 331.97 | -72.99 | 27.57 | 13.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -68.14 | -70.43 | 324.46 | -98.17 | -192.2 | 1,162 | Upgrade
|
| EBT Excluding Unusual Items | 296,711 | 273,331 | 297,028 | 281,018 | 257,379 | 275,477 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 265.27 | Upgrade
|
| Pretax Income | 296,711 | 273,331 | 297,028 | 281,018 | 257,379 | 275,742 | Upgrade
|
| Income Tax Expense | 62,165 | 56,534 | 59,842 | 57,405 | 50,629 | 54,362 | Upgrade
|
| Net Income | 234,546 | 216,796 | 237,186 | 223,612 | 206,750 | 221,379 | Upgrade
|
| Preferred Dividends & Other Adjustments | 10,695 | 10,695 | 10,945 | 5,775 | 5,444 | 10,862 | Upgrade
|
| Net Income to Common | 223,851 | 206,101 | 226,241 | 217,837 | 201,306 | 210,518 | Upgrade
|
| Net Income Growth | 6.82% | -8.60% | 6.07% | 8.16% | -6.61% | -8.14% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| EPS (Basic) | 8555.10 | 7876.74 | 8646.46 | 8325.29 | 7693.51 | 8045.55 | Upgrade
|
| EPS (Diluted) | 8555.10 | 7876.74 | 8646.46 | 8325.29 | 7693.51 | 8045.55 | Upgrade
|
| EPS Growth | 7.30% | -8.90% | 3.86% | 8.21% | -4.38% | -8.64% | Upgrade
|
| Free Cash Flow | 278,977 | 261,660 | 182,474 | 194,695 | 245,476 | 136,358 | Upgrade
|
| Free Cash Flow Per Share | 10661.93 | 10000.09 | 6973.76 | 7440.84 | 9381.59 | 5211.32 | Upgrade
|
| Dividend Per Share | 5000.000 | 8000.000 | 8500.000 | 8300.000 | 7500.000 | 8500.000 | Upgrade
|
| Dividend Growth | -37.50% | -5.88% | 2.41% | 10.67% | -11.76% | -5.56% | Upgrade
|
| Gross Margin | 47.27% | 47.91% | 48.36% | 46.25% | 45.69% | 47.49% | Upgrade
|
| Operating Margin | 35.26% | 35.82% | 37.92% | 36.70% | 34.37% | 36.71% | Upgrade
|
| Profit Margin | 27.96% | 29.37% | 30.74% | 29.35% | 30.08% | 30.10% | Upgrade
|
| Free Cash Flow Margin | 34.85% | 37.28% | 24.80% | 26.23% | 36.68% | 19.49% | Upgrade
|
| EBITDA | 307,374 | 279,867 | 306,746 | 298,619 | 260,527 | 286,688 | Upgrade
|
| EBITDA Margin | 38.39% | 39.88% | 41.68% | 40.24% | 38.92% | 40.99% | Upgrade
|
| D&A For EBITDA | 25,051 | 28,459 | 27,671 | 26,252 | 30,453 | 29,893 | Upgrade
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| EBIT | 282,323 | 251,407 | 279,075 | 272,367 | 230,074 | 256,795 | Upgrade
|
| EBIT Margin | 35.26% | 35.82% | 37.92% | 36.70% | 34.37% | 36.71% | Upgrade
|
| Effective Tax Rate | 20.95% | 20.68% | 20.15% | 20.43% | 19.67% | 19.71% | Upgrade
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| Revenue as Reported | 800,601 | 701,789 | 735,915 | 742,156 | 669,319 | 699,467 | Upgrade
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| Advertising Expenses | - | 11,878 | 10,310 | 8,410 | 10,728 | 8,364 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.