No Va Land Investment Group Corporation (HOSE:NVL)
Vietnam
· Delayed Price · Currency is VND 9,450.00
+100.00 (1.07%)
At close: Feb 19, 2025
HOSE:NVL 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 9,073,375 | 4,756,902 | 11,134,230 | 14,902,760 | 5,026,358 | Upgrade
|
| Revenue Growth (YoY) | 90.74% | -57.28% | -25.29% | 196.49% | -54.02% | Upgrade
|
| Cost of Revenue | 8,964,091 | 3,434,695 | 6,882,742 | 8,767,152 | 3,193,479 | Upgrade
|
| Gross Profit | 109,284 | 1,322,208 | 4,251,489 | 6,135,608 | 1,832,879 | Upgrade
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| Selling, General & Admin | 1,970,141 | 1,782,201 | 2,496,342 | 2,782,555 | 1,454,204 | Upgrade
|
| Operating Expenses | 1,970,141 | 1,782,201 | 2,496,342 | 2,782,555 | 1,454,204 | Upgrade
|
| Operating Income | -1,860,857 | -459,993 | 1,755,147 | 3,353,053 | 378,675 | Upgrade
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| Interest Expense | -2,954,019 | -2,607,846 | -3,421,972 | -2,316,812 | -1,103,018 | Upgrade
|
| Interest & Investment Income | 5,223,777 | 4,476,079 | 3,407,585 | 2,392,945 | 403,899 | Upgrade
|
| Earnings From Equity Investments | -6,113 | -151,539 | 3,623 | 284.22 | -2,553 | Upgrade
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| Currency Exchange Gain (Loss) | -906,764 | -549,650 | -545,026 | 35,038 | -251,990 | Upgrade
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| Other Non Operating Income (Expenses) | -1,246,236 | -51,516 | -148,429 | -1,277,147 | -305,134 | Upgrade
|
| EBT Excluding Unusual Items | -1,750,211 | 655,533 | 1,050,928 | 2,187,361 | -880,121 | Upgrade
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| Gain (Loss) on Sale of Investments | 274,997 | - | - | - | 2,384,404 | Upgrade
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| Gain (Loss) on Sale of Assets | -792,853 | 583,001 | 1,533,914 | 975,164 | 3,357,426 | Upgrade
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| Other Unusual Items | -261,843 | 760,348 | 1,397,225 | 1,923,698 | -212,687 | Upgrade
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| Pretax Income | -2,529,910 | 1,998,882 | 3,982,066 | 5,086,223 | 4,649,022 | Upgrade
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| Income Tax Expense | 1,821,467 | 1,513,017 | 1,800,536 | 1,631,470 | 742,521 | Upgrade
|
| Earnings From Continuing Operations | -4,351,378 | 485,865 | 2,181,530 | 3,454,753 | 3,906,502 | Upgrade
|
| Minority Interest in Earnings | -2,060,233 | 119,714 | -19,459 | -230,066 | 12,570 | Upgrade
|
| Net Income | -6,411,611 | 605,578 | 2,162,071 | 3,224,687 | 3,919,072 | Upgrade
|
| Net Income to Common | -6,411,611 | 605,578 | 2,162,071 | 3,224,687 | 3,919,072 | Upgrade
|
| Net Income Growth | - | -71.99% | -32.95% | -17.72% | 14.21% | Upgrade
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| Shares Outstanding (Basic) | 1,950 | 1,950 | 1,945 | 1,773 | 1,624 | Upgrade
|
| Shares Outstanding (Diluted) | 1,950 | 1,950 | 1,945 | 1,773 | 1,624 | Upgrade
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| Shares Change (YoY) | - | 0.27% | 9.68% | 9.16% | -12.42% | Upgrade
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| EPS (Basic) | -3287.83 | 310.54 | 1111.71 | 1818.57 | 2412.65 | Upgrade
|
| EPS (Diluted) | -3288.00 | 310.54 | 1111.71 | 1818.57 | 2412.65 | Upgrade
|
| EPS Growth | - | -72.07% | -38.87% | -24.62% | 21.38% | Upgrade
|
| Free Cash Flow | -5,943,359 | -7,639,256 | -3,340,662 | 2,945,417 | -3,684,875 | Upgrade
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| Free Cash Flow Per Share | -3047.71 | -3917.36 | -1717.73 | 1661.07 | -2268.47 | Upgrade
|
| Gross Margin | 1.20% | 27.80% | 38.18% | 41.17% | 36.47% | Upgrade
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| Operating Margin | -20.51% | -9.67% | 15.76% | 22.50% | 7.53% | Upgrade
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| Profit Margin | -70.66% | 12.73% | 19.42% | 21.64% | 77.97% | Upgrade
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| Free Cash Flow Margin | -65.50% | -160.59% | -30.00% | 19.76% | -73.31% | Upgrade
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| EBITDA | -689,095 | 629,194 | 2,797,791 | 4,338,201 | 1,376,939 | Upgrade
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| EBITDA Margin | -7.59% | 13.23% | 25.13% | 29.11% | 27.39% | Upgrade
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| D&A For EBITDA | 1,171,762 | 1,089,187 | 1,042,644 | 985,148 | 998,264 | Upgrade
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| EBIT | -1,860,857 | -459,993 | 1,755,147 | 3,353,053 | 378,675 | Upgrade
|
| EBIT Margin | -20.51% | -9.67% | 15.76% | 22.50% | 7.53% | Upgrade
|
| Effective Tax Rate | - | 75.69% | 45.22% | 32.08% | 15.97% | Upgrade
|
| Revenue as Reported | 9,073,375 | 4,756,902 | 11,134,230 | 14,902,760 | 5,026,358 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.