Ninh Van Bay Travel Real Estate JSC (HOSE:NVT)
Vietnam
· Delayed Price · Currency is VND 7,900.00
-10.00 (-0.13%)
At close: Apr 23, 2025
HOSE:NVT 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 2015 | FY 2014 | FY 2013 | 2008 - 2012 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | 2008 - 2012 |
| Revenue | 410,702 | 377,060 | 96,077 | 210,546 | 207,294 | Upgrade
|
| Revenue Growth (YoY) | 8.92% | 292.46% | -54.37% | 1.57% | 0.65% | Upgrade
|
| Cost of Revenue | 187,092 | 184,431 | 70,087 | 112,991 | 111,658 | Upgrade
|
| Gross Profit | 223,611 | 192,630 | 25,990 | 97,555 | 95,636 | Upgrade
|
| Selling, General & Admin | 142,550 | 130,686 | 123,986 | 99,275 | 87,717 | Upgrade
|
| Operating Expenses | 142,550 | 130,686 | 123,986 | 99,275 | 87,717 | Upgrade
|
| Operating Income | 81,061 | 61,943 | -97,995 | -1,720 | 7,920 | Upgrade
|
| Interest Expense | -23,675 | -31,959 | -37,731 | -1,477 | -1,270 | Upgrade
|
| Interest & Investment Income | 4,731 | 6,081 | 20,527 | 29,028 | 33,502 | Upgrade
|
| Earnings From Equity Investments | - | - | -2,561 | -3,361 | -767.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -672.6 | -2,288 | -155 | -212.76 | -144.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -17,776 | 634.56 | -142.58 | 3,380 | 828.89 | Upgrade
|
| EBT Excluding Unusual Items | 43,670 | 34,412 | -118,057 | 25,638 | 40,068 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 18,360 | -4,923 | - | -264.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 72.03 | -511.4 | - | - | - | Upgrade
|
| Pretax Income | 43,742 | 52,260 | -122,980 | 25,638 | 39,804 | Upgrade
|
| Income Tax Expense | 20,829 | 16,427 | 3,445 | 3,340 | -789.64 | Upgrade
|
| Earnings From Continuing Operations | 22,912 | 35,833 | -126,425 | 22,298 | 40,593 | Upgrade
|
| Minority Interest in Earnings | -32,652 | -30,225 | -1,230 | -16,686 | -19,979 | Upgrade
|
| Net Income | -9,740 | 5,608 | -127,655 | 5,612 | 20,614 | Upgrade
|
| Net Income to Common | -9,740 | 5,608 | -127,655 | 5,612 | 20,614 | Upgrade
|
| Net Income Growth | - | - | - | -72.78% | - | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 92 | 83 | Upgrade
|
| Shares Change (YoY) | - | - | -1.45% | 10.51% | 37.36% | Upgrade
|
| EPS (Basic) | -107.62 | 61.97 | -1410.55 | 62.01 | 248.05 | Upgrade
|
| EPS (Diluted) | -108.00 | 61.97 | -1410.55 | 61.00 | 248.00 | Upgrade
|
| EPS Growth | - | - | - | -75.40% | - | Upgrade
|
| Free Cash Flow | 111,056 | 96,390 | -8,578 | -58,949 | 4,670 | Upgrade
|
| Free Cash Flow Per Share | 1227.14 | 1065.09 | -94.78 | -641.91 | 56.20 | Upgrade
|
| Gross Margin | 54.45% | 51.09% | 27.05% | 46.33% | 46.14% | Upgrade
|
| Operating Margin | 19.74% | 16.43% | -102.00% | -0.82% | 3.82% | Upgrade
|
| Profit Margin | -2.37% | 1.49% | -132.87% | 2.67% | 9.94% | Upgrade
|
| Free Cash Flow Margin | 27.04% | 25.56% | -8.93% | -28.00% | 2.25% | Upgrade
|
| EBITDA | 133,593 | 109,608 | -20,079 | 38,926 | 46,961 | Upgrade
|
| EBITDA Margin | 32.53% | 29.07% | -20.90% | 18.49% | 22.65% | Upgrade
|
| D&A For EBITDA | 52,532 | 47,664 | 77,916 | 40,646 | 39,041 | Upgrade
|
| EBIT | 81,061 | 61,943 | -97,995 | -1,720 | 7,920 | Upgrade
|
| EBIT Margin | 19.74% | 16.43% | -102.00% | -0.82% | 3.82% | Upgrade
|
| Effective Tax Rate | 47.62% | 31.43% | - | 13.03% | - | Upgrade
|
| Revenue as Reported | 410,702 | 377,060 | 96,077 | 210,546 | 207,294 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.