No Va Land Investment Group Corporation (HOSE: NVL)
Vietnam
· Delayed Price · Currency is VND 11,050
0.00 (0.00%)
At close: Oct 2, 2024
NVL 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 | Jun '24 Jun 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 | 5,345,360 | 4,756,902 | 11,134,230 | 14,902,760 | 5,026,358 | 10,930,983 | Upgrade
|
| Revenue Growth (YoY) | -34.64% | -57.28% | -25.29% | 196.49% | -54.02% | -28.51% | Upgrade
|
| Cost of Revenue | 3,877,380 | 3,434,695 | 6,882,742 | 8,767,152 | 3,193,479 | 7,779,325 | Upgrade
|
| Gross Profit | 1,467,980 | 1,322,208 | 4,251,489 | 6,135,608 | 1,832,879 | 3,151,658 | Upgrade
|
| Selling, General & Admin | 1,777,495 | 1,782,201 | 2,496,342 | 2,782,555 | 1,454,204 | 1,492,088 | Upgrade
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| Operating Expenses | 1,777,495 | 1,782,201 | 2,496,342 | 2,782,555 | 1,454,204 | 1,492,088 | Upgrade
|
| Operating Income | -309,515 | -459,993 | 1,755,147 | 3,353,053 | 378,675 | 1,659,570 | Upgrade
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| Interest Expense | -2,509,021 | -2,607,846 | -3,421,972 | -2,316,812 | -1,103,018 | -1,309,813 | Upgrade
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| Interest & Investment Income | 6,183,393 | 4,476,079 | 3,407,585 | 2,392,945 | 403,899 | 313,125 | Upgrade
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| Earnings From Equity Investments | -153,426 | -151,539 | 3,623 | 284.22 | -2,553 | -9,579 | Upgrade
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| Currency Exchange Gain (Loss) | -1,351,961 | -549,650 | -545,026 | 35,038 | -251,990 | -170,846 | Upgrade
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| Other Non Operating Income (Expenses) | 1,176,452 | -51,516 | -148,429 | -1,277,147 | -305,134 | -565,682 | Upgrade
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| EBT Excluding Unusual Items | 3,035,923 | 655,533 | 1,050,928 | 2,187,361 | -880,121 | -83,226 | Upgrade
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| Gain (Loss) on Sale of Investments | 274,997 | - | - | - | 2,384,404 | 460,282 | Upgrade
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| Gain (Loss) on Sale of Assets | -215,080 | 583,001 | 1,533,914 | 975,164 | 3,357,426 | 211,413 | Upgrade
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| Other Unusual Items | 639,508 | 760,348 | 1,397,225 | 1,923,698 | -212,687 | 3,683,767 | Upgrade
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| Pretax Income | 3,735,348 | 1,998,882 | 3,982,066 | 5,086,223 | 4,649,022 | 4,272,236 | Upgrade
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| Income Tax Expense | 1,810,516 | 1,513,017 | 1,800,536 | 1,631,470 | 742,521 | 884,914 | Upgrade
|
| Earnings From Continuing Operations | 1,924,832 | 485,865 | 2,181,530 | 3,454,753 | 3,906,502 | 3,387,322 | Upgrade
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| Minority Interest in Earnings | 67,116 | 119,714 | -19,459 | -230,066 | 12,570 | 44,009 | Upgrade
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| Net Income | 1,991,948 | 605,578 | 2,162,071 | 3,224,687 | 3,919,072 | 3,431,331 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 21,077 | Upgrade
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| Net Income to Common | 1,991,948 | 605,578 | 2,162,071 | 3,224,687 | 3,919,072 | 3,410,254 | Upgrade
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| Net Income Growth | - | -71.99% | -32.95% | -17.72% | 14.21% | 5.94% | Upgrade
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| Shares Outstanding (Basic) | 1,950 | 1,950 | 1,945 | 1,773 | 1,624 | 1,693 | Upgrade
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| Shares Outstanding (Diluted) | 1,950 | 1,950 | 1,945 | 1,773 | 1,624 | 1,855 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.27% | 9.68% | 9.16% | -12.42% | 6.02% | Upgrade
|
| EPS (Basic) | 1021.46 | 310.54 | 1111.71 | 1818.57 | 2412.65 | 2013.83 | Upgrade
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| EPS (Diluted) | 1021.46 | 310.54 | 1111.71 | 1818.57 | 2412.65 | 1987.61 | Upgrade
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| EPS Growth | - | -72.07% | -38.87% | -24.62% | 21.38% | 3.87% | Upgrade
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| Free Cash Flow | -10,283,042 | -7,639,256 | -3,340,662 | 2,945,417 | -3,684,875 | 2,693,221 | Upgrade
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| Free Cash Flow Per Share | -5273.07 | -3917.36 | -1717.73 | 1661.07 | -2268.47 | 1452.15 | Upgrade
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| Gross Margin | 27.46% | 27.80% | 38.18% | 41.17% | 36.47% | 28.83% | Upgrade
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| Operating Margin | -5.79% | -9.67% | 15.76% | 22.50% | 7.53% | 15.18% | Upgrade
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| Profit Margin | 37.26% | 12.73% | 19.42% | 21.64% | 77.97% | 31.20% | Upgrade
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| Free Cash Flow Margin | -192.37% | -160.59% | -30.00% | 19.76% | -73.31% | 24.64% | Upgrade
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| EBITDA | 809,873 | 629,194 | 2,797,791 | 4,338,201 | 1,376,939 | 2,593,321 | Upgrade
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| EBITDA Margin | 15.15% | 13.23% | 25.13% | 29.11% | 27.39% | 23.72% | Upgrade
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| D&A For EBITDA | 1,119,388 | 1,089,187 | 1,042,644 | 985,148 | 998,264 | 933,752 | Upgrade
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| EBIT | -309,515 | -459,993 | 1,755,147 | 3,353,053 | 378,675 | 1,659,570 | Upgrade
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| EBIT Margin | -5.79% | -9.67% | 15.76% | 22.50% | 7.53% | 15.18% | Upgrade
|
| Effective Tax Rate | 48.47% | 75.69% | 45.22% | 32.08% | 15.97% | 20.71% | Upgrade
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| Revenue as Reported | 5,345,360 | 4,756,902 | 11,134,230 | 14,902,760 | 5,026,358 | 10,930,983 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.