Nam Kim Steel JSC (HOSE: NKG)
Vietnam
· Delayed Price · Currency is VND 19,350
+50 (0.26%)
At close: Nov 22, 2024
Nam Kim Steel JSC 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 20,599,115 | 18,595,974 | 23,071,247 | 28,173,402 | 11,559,675 | 12,176,797 | Upgrade
|
| Revenue Growth (YoY) | 11.73% | -19.40% | -18.11% | 143.72% | -5.07% | -17.79% | Upgrade
|
| Cost of Revenue | 18,794,950 | 17,483,711 | 21,589,887 | 23,903,545 | 10,690,465 | 11,835,048 | Upgrade
|
| Gross Profit | 1,804,165 | 1,112,263 | 1,481,361 | 4,269,857 | 869,210 | 341,749 | Upgrade
|
| Selling, General & Admin | 1,117,237 | 739,414 | 1,388,107 | 1,520,672 | 359,857 | 278,924 | Upgrade
|
| Operating Expenses | 1,117,237 | 739,414 | 1,388,107 | 1,520,672 | 359,857 | 278,924 | Upgrade
|
| Operating Income | 686,928 | 372,849 | 93,253 | 2,749,185 | 509,353 | 62,824 | Upgrade
|
| Interest Expense | -199,991 | -292,680 | -262,466 | -182,427 | -222,154 | -237,063 | Upgrade
|
| Interest & Investment Income | 70,764 | 18,761 | 28,836 | 15,154 | 27,091 | 30,167 | Upgrade
|
| Currency Exchange Gain (Loss) | 77,004 | 77,004 | 33,044 | 30,261 | 887.25 | 615.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -61,825 | 1,376 | 419.66 | -50,145 | 5,636 | 9,292 | Upgrade
|
| EBT Excluding Unusual Items | 572,881 | 177,311 | -106,913 | 2,562,029 | 320,812 | -134,165 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 33,067 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 191,207 | Upgrade
|
| Pretax Income | 572,881 | 177,311 | -106,913 | 2,562,029 | 320,812 | 90,109 | Upgrade
|
| Income Tax Expense | 130,623 | 59,902 | 17,772 | 336,768 | 25,543 | 42,775 | Upgrade
|
| Earnings From Continuing Operations | 442,258 | 117,409 | -124,685 | 2,225,261 | 295,270 | 47,334 | Upgrade
|
| Net Income | 442,258 | 117,409 | -124,685 | 2,225,261 | 295,270 | 47,334 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 69,470 | 8,858 | 1,420 | Upgrade
|
| Net Income to Common | 442,258 | 117,409 | -124,685 | 2,155,791 | 286,411 | 45,914 | Upgrade
|
| Net Income Growth | - | - | - | 653.64% | 523.80% | -17.44% | Upgrade
|
| Shares Outstanding (Basic) | 263 | 263 | 263 | 255 | 256 | 262 | Upgrade
|
| Shares Outstanding (Diluted) | 263 | 263 | 263 | 255 | 256 | 262 | Upgrade
|
| Shares Change (YoY) | - | 0.02% | 3.20% | -0.18% | -2.50% | 15.38% | Upgrade
|
| EPS (Basic) | 1679.81 | 445.95 | -473.68 | 8452.10 | 1120.91 | 175.19 | Upgrade
|
| EPS (Diluted) | 1679.81 | 445.95 | -474.00 | 8452.00 | 1120.83 | 175.00 | Upgrade
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| EPS Growth | - | - | - | 654.08% | 540.48% | -28.53% | Upgrade
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| Free Cash Flow | -1,642,511 | 138,326 | -1,039,081 | -453,340 | -38,697 | 1,085,062 | Upgrade
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| Free Cash Flow Per Share | -6238.70 | 525.40 | -3947.50 | -1777.39 | -151.45 | 4140.20 | Upgrade
|
| Dividend Per Share | - | - | - | 833.333 | 208.333 | - | Upgrade
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| Dividend Growth | - | - | - | 300.00% | - | - | Upgrade
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| Gross Margin | 8.76% | 5.98% | 6.42% | 15.16% | 7.52% | 2.81% | Upgrade
|
| Operating Margin | 3.33% | 2.00% | 0.40% | 9.76% | 4.41% | 0.52% | Upgrade
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| Profit Margin | 2.15% | 0.63% | -0.54% | 7.65% | 2.48% | 0.38% | Upgrade
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| Free Cash Flow Margin | -7.97% | 0.74% | -4.50% | -1.61% | -0.33% | 8.91% | Upgrade
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| EBITDA | 1,058,852 | 747,184 | 471,033 | 3,128,019 | 885,608 | 504,633 | Upgrade
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| EBITDA Margin | 5.14% | 4.02% | 2.04% | 11.10% | 7.66% | 4.14% | Upgrade
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| D&A For EBITDA | 371,924 | 374,335 | 377,779 | 378,834 | 376,256 | 441,809 | Upgrade
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| EBIT | 686,928 | 372,849 | 93,253 | 2,749,185 | 509,353 | 62,824 | Upgrade
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| EBIT Margin | 3.33% | 2.00% | 0.40% | 9.76% | 4.41% | 0.52% | Upgrade
|
| Effective Tax Rate | 22.80% | 33.78% | - | 13.14% | 7.96% | 47.47% | Upgrade
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| Revenue as Reported | 20,599,115 | 18,595,974 | 23,071,247 | 28,173,402 | 11,559,675 | 12,176,797 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.