Vietnam National Seed Group JSC (HOSE: NSC)
Vietnam
· Delayed Price · Currency is VND 78,000
+400 (0.52%)
At close: Dec 20, 2024
HOSE: NSC 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,260,025 | 2,035,477 | 1,889,065 | 1,928,606 | 1,634,552 | 1,518,452 | Upgrade
|
| Revenue Growth (YoY) | 16.35% | 7.75% | -2.05% | 17.99% | 7.65% | -5.41% | Upgrade
|
| Cost of Revenue | 1,570,701 | 1,400,799 | 1,256,098 | 1,308,091 | 1,076,362 | 974,702 | Upgrade
|
| Gross Profit | 689,324 | 634,678 | 632,966 | 620,514 | 558,190 | 543,750 | Upgrade
|
| Selling, General & Admin | 395,565 | 355,240 | 357,115 | 346,760 | 330,813 | 293,441 | Upgrade
|
| Operating Expenses | 395,565 | 355,240 | 357,115 | 346,760 | 330,813 | 293,441 | Upgrade
|
| Operating Income | 293,759 | 279,438 | 275,851 | 273,755 | 227,377 | 250,309 | Upgrade
|
| Interest Expense | -17,308 | -19,090 | -12,459 | -14,361 | -11,596 | -10,873 | Upgrade
|
| Interest & Investment Income | 13,590 | 11,748 | 8,748 | 3,838 | 5,128 | 5,507 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,524 | 2,702 | 3,338 | 217.78 | -687.27 | -506.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -22,885 | -19,498 | -9,514 | -14,465 | -6,567 | -5,605 | Upgrade
|
| EBT Excluding Unusual Items | 270,680 | 255,299 | 265,964 | 248,984 | 213,655 | 238,832 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -59.55 | 14.11 | Upgrade
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| Gain (Loss) on Sale of Assets | 11,619 | 11,454 | - | - | 372.57 | 158.75 | Upgrade
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| Pretax Income | 282,299 | 266,753 | 265,964 | 248,984 | 213,968 | 239,004 | Upgrade
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| Income Tax Expense | 41,638 | 36,625 | 39,078 | 23,353 | 19,152 | 31,546 | Upgrade
|
| Earnings From Continuing Operations | 240,661 | 230,129 | 226,886 | 225,631 | 194,815 | 207,459 | Upgrade
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| Minority Interest in Earnings | -7,996 | -6,601 | -6,239 | -6,288 | -4,611 | -5,558 | Upgrade
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| Net Income | 232,666 | 223,528 | 220,647 | 219,342 | 190,204 | 201,900 | Upgrade
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| Preferred Dividends & Other Adjustments | -21,508 | 1,094 | 29,099 | 18,101 | 17,032 | 20,190 | Upgrade
|
| Net Income to Common | 254,174 | 222,434 | 191,549 | 201,242 | 173,172 | 181,710 | Upgrade
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| Net Income Growth | 21.64% | 1.31% | 0.59% | 15.32% | -5.79% | -15.45% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| EPS (Basic) | 14462.64 | 12656.63 | 10899.22 | 11450.77 | 9853.57 | 10339.41 | Upgrade
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| EPS (Diluted) | 14462.64 | 12656.63 | 10899.00 | 11450.77 | 9853.57 | 10339.00 | Upgrade
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| EPS Growth | 83.12% | 16.13% | -4.82% | 16.21% | -4.70% | -16.94% | Upgrade
|
| Free Cash Flow | -127,395 | 194,771 | 172,730 | 107,045 | 71,230 | -17,176 | Upgrade
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| Free Cash Flow Per Share | -7248.87 | 11082.57 | 9828.43 | 6090.93 | 4053.05 | -977.32 | Upgrade
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| Dividend Per Share | - | - | 4000.000 | 7000.000 | 4000.000 | 4000.000 | Upgrade
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| Dividend Growth | - | - | -42.86% | 75.00% | 0% | 33.33% | Upgrade
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| Gross Margin | 30.50% | 31.18% | 33.51% | 32.17% | 34.15% | 35.81% | Upgrade
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| Operating Margin | 13.00% | 13.73% | 14.60% | 14.19% | 13.91% | 16.48% | Upgrade
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| Profit Margin | 11.25% | 10.93% | 10.14% | 10.43% | 10.59% | 11.97% | Upgrade
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| Free Cash Flow Margin | -5.64% | 9.57% | 9.14% | 5.55% | 4.36% | -1.13% | Upgrade
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| EBITDA | 370,478 | 352,456 | 349,986 | 347,855 | 301,354 | 311,021 | Upgrade
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| EBITDA Margin | 16.39% | 17.32% | 18.53% | 18.04% | 18.44% | 20.48% | Upgrade
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| D&A For EBITDA | 76,720 | 73,018 | 74,135 | 74,100 | 73,977 | 60,711 | Upgrade
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| EBIT | 293,759 | 279,438 | 275,851 | 273,755 | 227,377 | 250,309 | Upgrade
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| EBIT Margin | 13.00% | 13.73% | 14.60% | 14.19% | 13.91% | 16.48% | Upgrade
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| Effective Tax Rate | 14.75% | 13.73% | 14.69% | 9.38% | 8.95% | 13.20% | Upgrade
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| Revenue as Reported | 2,260,025 | 2,035,477 | 1,889,065 | 1,928,606 | 1,634,552 | 1,518,452 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.