Tu Liem Urban Development JSC (HOSE:NTL)
Vietnam
· Delayed Price · Currency is VND 14,200
+600 (4.41%)
At close: Apr 23, 2025
HOSE:NTL Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,408,012 | 1,441,314 | 914,024 | 391,277 | 576,724 | 652,853 | Upgrade
|
| Revenue Growth (YoY) | 60.07% | 57.69% | 133.60% | -32.16% | -11.66% | -21.82% | Upgrade
|
| Cost of Revenue | 549,053 | 561,783 | 400,601 | 228,103 | 247,348 | 231,609 | Upgrade
|
| Gross Profit | 858,959 | 879,531 | 513,422 | 163,175 | 329,376 | 421,244 | Upgrade
|
| Selling, General & Admin | 54,973 | 51,699 | 31,107 | 34,783 | 33,499 | 55,819 | Upgrade
|
| Operating Expenses | 54,973 | 51,699 | 31,107 | 34,783 | 33,499 | 57,819 | Upgrade
|
| Operating Income | 803,986 | 827,832 | 482,315 | 128,392 | 295,877 | 363,424 | Upgrade
|
| Interest Expense | -140.28 | -140.28 | -9,012 | - | -845.75 | -1,133 | Upgrade
|
| Interest & Investment Income | 45,936 | 45,936 | 2,316 | 6,201 | 7,765 | 1,765 | Upgrade
|
| Other Non Operating Income (Expenses) | 22,309 | -3,951 | -16,024 | -1,140 | -7,923 | 271.86 | Upgrade
|
| EBT Excluding Unusual Items | 872,091 | 869,677 | 459,595 | 133,452 | 294,873 | 364,328 | Upgrade
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| Gain (Loss) on Sale of Investments | -19,413 | -19,413 | 1,218 | -292.05 | 4,251 | 5,583 | Upgrade
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| Gain (Loss) on Sale of Assets | -9,785 | -9,785 | - | - | 509.09 | 312.02 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -1,742 | Upgrade
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| Other Unusual Items | -1,497 | -1,497 | - | 428.07 | 971.18 | 1,752 | Upgrade
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| Pretax Income | 841,396 | 838,982 | 460,813 | 133,588 | 300,604 | 370,233 | Upgrade
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| Income Tax Expense | 220,225 | 218,886 | 96,623 | 27,088 | 62,647 | 74,829 | Upgrade
|
| Earnings From Continuing Operations | 621,171 | 620,095 | 364,190 | 106,500 | 237,956 | 295,405 | Upgrade
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| Net Income | 621,171 | 620,095 | 364,190 | 106,500 | 237,956 | 295,405 | Upgrade
|
| Preferred Dividends & Other Adjustments | 43,407 | 43,407 | 25,494 | 7,455 | 16,657 | 20,678 | Upgrade
|
| Net Income to Common | 577,764 | 576,689 | 338,696 | 99,045 | 221,299 | 274,726 | Upgrade
|
| Net Income Growth | 69.22% | 70.27% | 241.96% | -55.24% | -19.45% | 26.34% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 122 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 122 | 122 | Upgrade
|
| EPS (Basic) | 4732.43 | 4727.74 | 2776.66 | 811.98 | 1814.23 | 2252.23 | Upgrade
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| EPS (Diluted) | 4732.43 | 4727.74 | 2776.66 | 811.98 | 1814.00 | 2252.00 | Upgrade
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| EPS Growth | 47.60% | 70.27% | 241.96% | -55.24% | -19.45% | 26.34% | Upgrade
|
| Free Cash Flow | 793,070 | 1,004,560 | 696,656 | -141,539 | 326,663 | 335,526 | Upgrade
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| Free Cash Flow Per Share | 6495.99 | 8235.45 | 5711.24 | -1160.35 | 2678.01 | 2750.67 | Upgrade
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| Dividend Per Share | - | - | 1250.000 | 1250.000 | 1250.000 | 1250.000 | Upgrade
|
| Gross Margin | 61.00% | 61.02% | 56.17% | 41.70% | 57.11% | 64.52% | Upgrade
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| Operating Margin | 57.10% | 57.44% | 52.77% | 32.81% | 51.30% | 55.67% | Upgrade
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| Profit Margin | 41.03% | 40.01% | 37.06% | 25.31% | 38.37% | 42.08% | Upgrade
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| Free Cash Flow Margin | 56.33% | 69.70% | 76.22% | -36.17% | 56.64% | 51.39% | Upgrade
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| EBITDA | 808,746 | 832,503 | 486,080 | 131,907 | 299,018 | 366,550 | Upgrade
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| EBITDA Margin | 57.44% | 57.76% | 53.18% | 33.71% | 51.85% | 56.15% | Upgrade
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| D&A For EBITDA | 4,760 | 4,671 | 3,764 | 3,515 | 3,141 | 3,126 | Upgrade
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| EBIT | 803,986 | 827,832 | 482,315 | 128,392 | 295,877 | 363,424 | Upgrade
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| EBIT Margin | 57.10% | 57.44% | 52.77% | 32.81% | 51.30% | 55.67% | Upgrade
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| Effective Tax Rate | 26.17% | 26.09% | 20.97% | 20.28% | 20.84% | 20.21% | Upgrade
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| Revenue as Reported | 1,408,012 | 1,441,314 | 914,024 | 391,277 | 576,724 | 652,853 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 4,367 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.