Vietnam National Seed Group JSC (HOSE:NSC)
Vietnam
· Delayed Price · Currency is VND 87,000
-1,700 (-1.92%)
At close: Feb 21, 2025
HOSE:NSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,448,696 | 2,035,477 | 1,889,065 | 1,928,606 | 1,634,552 | Upgrade
|
| Revenue Growth (YoY) | 20.30% | 7.75% | -2.05% | 17.99% | 7.65% | Upgrade
|
| Cost of Revenue | 1,721,854 | 1,400,799 | 1,256,098 | 1,308,091 | 1,076,362 | Upgrade
|
| Gross Profit | 726,842 | 634,678 | 632,966 | 620,514 | 558,190 | Upgrade
|
| Selling, General & Admin | 433,034 | 355,240 | 357,115 | 346,760 | 330,813 | Upgrade
|
| Operating Expenses | 433,034 | 355,240 | 357,115 | 346,760 | 330,813 | Upgrade
|
| Operating Income | 293,808 | 279,438 | 275,851 | 273,755 | 227,377 | Upgrade
|
| Interest Expense | -17,890 | -19,090 | -12,459 | -14,361 | -11,596 | Upgrade
|
| Interest & Investment Income | - | 11,748 | 8,748 | 3,838 | 5,128 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2,702 | 3,338 | 217.78 | -687.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,149 | -19,498 | -9,514 | -14,465 | -6,567 | Upgrade
|
| EBT Excluding Unusual Items | 271,769 | 255,299 | 265,964 | 248,984 | 213,655 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -59.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 11,454 | - | - | 372.57 | Upgrade
|
| Pretax Income | 271,769 | 266,753 | 265,964 | 248,984 | 213,968 | Upgrade
|
| Income Tax Expense | 46,305 | 36,625 | 39,078 | 23,353 | 19,152 | Upgrade
|
| Earnings From Continuing Operations | 225,465 | 230,129 | 226,886 | 225,631 | 194,815 | Upgrade
|
| Minority Interest in Earnings | -7,629 | -6,601 | -6,239 | -6,288 | -4,611 | Upgrade
|
| Net Income | 217,836 | 223,528 | 220,647 | 219,342 | 190,204 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 1,094 | 29,099 | 18,101 | 17,032 | Upgrade
|
| Net Income to Common | 217,836 | 222,434 | 191,549 | 201,242 | 173,172 | Upgrade
|
| Net Income Growth | -2.55% | 1.31% | 0.59% | 15.32% | -5.79% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 7.87% | - | - | - | - | Upgrade
|
| EPS (Basic) | 11491.00 | 12656.63 | 10899.22 | 11450.77 | 9853.57 | Upgrade
|
| EPS (Diluted) | 11491.00 | 12656.63 | 10899.00 | 11450.77 | 9853.57 | Upgrade
|
| EPS Growth | -9.21% | 16.13% | -4.82% | 16.21% | -4.70% | Upgrade
|
| Free Cash Flow | -87,800 | 194,771 | 172,730 | 107,045 | 71,230 | Upgrade
|
| Free Cash Flow Per Share | -4631.54 | 11082.57 | 9828.43 | 6090.93 | 4053.05 | Upgrade
|
| Dividend Per Share | - | 4000.000 | 4000.000 | 7000.000 | 4000.000 | Upgrade
|
| Dividend Growth | - | 0% | -42.86% | 75.00% | 0% | Upgrade
|
| Gross Margin | 29.68% | 31.18% | 33.51% | 32.17% | 34.15% | Upgrade
|
| Operating Margin | 12.00% | 13.73% | 14.60% | 14.19% | 13.91% | Upgrade
|
| Profit Margin | 8.90% | 10.93% | 10.14% | 10.43% | 10.59% | Upgrade
|
| Free Cash Flow Margin | -3.59% | 9.57% | 9.14% | 5.55% | 4.36% | Upgrade
|
| EBITDA | 371,971 | 352,456 | 349,986 | 347,855 | 301,354 | Upgrade
|
| EBITDA Margin | 15.19% | 17.32% | 18.53% | 18.04% | 18.44% | Upgrade
|
| D&A For EBITDA | 78,162 | 73,018 | 74,135 | 74,100 | 73,977 | Upgrade
|
| EBIT | 293,808 | 279,438 | 275,851 | 273,755 | 227,377 | Upgrade
|
| EBIT Margin | 12.00% | 13.73% | 14.60% | 14.19% | 13.91% | Upgrade
|
| Effective Tax Rate | 17.04% | 13.73% | 14.69% | 9.38% | 8.95% | Upgrade
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| Revenue as Reported | 2,448,696 | 2,035,477 | 1,889,065 | 1,928,606 | 1,634,552 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.