Ha Noi South Housing and Urban Development Corporation (HOSE: NHA)
Vietnam
· Delayed Price · Currency is VND 25,900
+550 (2.17%)
At close: Oct 1, 2024
NHA Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | 2014 - 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '20 Sep 30, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | 2014 - 2010 |
| Revenue | 147,535 | 170,012 | 104,675 | 92,391 | 149,687 | 148,660 | Upgrade
|
| Revenue Growth (YoY) | 11.93% | 62.42% | 13.30% | -38.28% | 0.69% | 158.29% | Upgrade
|
| Cost of Revenue | 53,976 | 76,083 | 63,181 | 56,163 | 120,373 | 126,238 | Upgrade
|
| Gross Profit | 93,559 | 93,929 | 41,494 | 36,228 | 29,315 | 22,422 | Upgrade
|
| Selling, General & Admin | 10,953 | 9,115 | 7,116 | 6,626 | 8,149 | 4,183 | Upgrade
|
| Operating Expenses | 10,953 | 9,115 | 7,116 | 6,626 | 8,149 | 4,183 | Upgrade
|
| Operating Income | 82,606 | 84,814 | 34,379 | 29,602 | 21,166 | 18,239 | Upgrade
|
| Interest Expense | - | - | - | - | -472.5 | -986.02 | Upgrade
|
| Interest & Investment Income | 1,661 | 919.71 | 8.82 | 4.09 | 3.54 | 13.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -84.07 | -73.1 | - | -49.23 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 84,183 | 85,661 | 34,387 | 29,557 | 20,697 | 17,266 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -252.68 | Upgrade
|
| Pretax Income | 84,183 | 85,661 | 34,387 | 29,557 | 20,697 | 17,014 | Upgrade
|
| Income Tax Expense | 17,085 | 17,345 | 7,011 | 6,302 | 4,347 | 3,761 | Upgrade
|
| Net Income | 67,098 | 68,316 | 27,377 | 23,255 | 16,349 | 13,253 | Upgrade
|
| Net Income to Common | 67,098 | 68,316 | 27,377 | 23,255 | 16,349 | 13,253 | Upgrade
|
| Net Income Growth | 113.96% | 149.54% | 17.72% | 42.24% | 23.37% | 140.77% | Upgrade
|
| Shares Outstanding (Basic) | - | 27 | - | - | - | 26 | Upgrade
|
| Shares Outstanding (Diluted) | - | 27 | - | - | - | 26 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 25.34% | Upgrade
|
| EPS (Basic) | - | 2501.92 | - | - | - | 501.93 | Upgrade
|
| EPS (Diluted) | - | 2501.92 | - | - | - | 501.93 | Upgrade
|
| EPS Growth | - | - | - | - | - | 92.10% | Upgrade
|
| Free Cash Flow | -8,255 | 54,110 | 8,433 | 5,581 | -37,371 | -19,789 | Upgrade
|
| Free Cash Flow Per Share | - | 1981.66 | - | - | - | -749.48 | Upgrade
|
| Gross Margin | 63.41% | 55.25% | 39.64% | 39.21% | 19.58% | 15.08% | Upgrade
|
| Operating Margin | 55.99% | 49.89% | 32.84% | 32.04% | 14.14% | 12.27% | Upgrade
|
| Profit Margin | 45.48% | 40.18% | 26.15% | 25.17% | 10.92% | 8.91% | Upgrade
|
| Free Cash Flow Margin | -5.60% | 31.83% | 8.06% | 6.04% | -24.97% | -13.31% | Upgrade
|
| EBITDA | 89,359 | 91,384 | 40,847 | 35,577 | 27,120 | 21,629 | Upgrade
|
| EBITDA Margin | 60.57% | 53.75% | 39.02% | 38.51% | 18.12% | 14.55% | Upgrade
|
| D&A For EBITDA | 6,754 | 6,570 | 6,468 | 5,975 | 5,955 | 3,390 | Upgrade
|
| EBIT | 82,606 | 84,814 | 34,379 | 29,602 | 21,166 | 18,239 | Upgrade
|
| EBIT Margin | 55.99% | 49.89% | 32.84% | 32.04% | 14.14% | 12.27% | Upgrade
|
| Effective Tax Rate | 20.30% | 20.25% | 20.39% | 21.32% | 21.01% | 22.11% | Upgrade
|
| Revenue as Reported | 147,535 | 170,012 | 104,675 | 92,391 | 149,687 | 148,660 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.