Nha Be Water Supply JSC (HNX:NBW)
Vietnam
· Delayed Price · Currency is VND 32,900
+1,800 (5.79%)
At close: May 9, 2025
Nha Be Water Supply JSC 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 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 908,438 | 906,054 | 888,862 | 853,430 | 748,628 | 749,333 | Upgrade
|
| Revenue Growth (YoY) | 1.58% | 1.93% | 4.15% | 14.00% | -0.09% | 16.76% | Upgrade
|
| Selling, General & Admin | 250,791 | 250,752 | 253,976 | 242,808 | 180,585 | 207,779 | Upgrade
|
| Other Operating Expenses | 614,126 | 618,000 | 605,025 | 585,762 | 547,422 | 522,656 | Upgrade
|
| Total Operating Expenses | 864,916 | 868,751 | 859,001 | 828,571 | 728,007 | 730,436 | Upgrade
|
| Operating Income | 43,522 | 37,302 | 29,862 | 24,859 | 20,621 | 18,897 | Upgrade
|
| Interest Income | 2,541 | 2,644 | 5,159 | 1,983 | 1,204 | 1,642 | Upgrade
|
| Net Interest Expense | 2,541 | 2,644 | 5,159 | 1,983 | 1,204 | 1,642 | Upgrade
|
| Other Non-Operating Income (Expenses) | 49.18 | 41.24 | -130.99 | 110.1 | 831.91 | 260.22 | Upgrade
|
| EBT Excluding Unusual Items | 46,112 | 39,987 | 34,890 | 26,952 | 22,657 | 20,799 | Upgrade
|
| Gain (Loss) on Sale of Assets | 24 | 24 | - | - | - | - | Upgrade
|
| Pretax Income | 46,136 | 40,011 | 34,890 | 26,952 | 22,657 | 20,799 | Upgrade
|
| Income Tax Expense | 10,965 | 9,704 | 8,017 | 6,196 | 4,369 | 4,459 | Upgrade
|
| Net Income | 35,171 | 30,307 | 26,872 | 20,756 | 18,287 | 16,340 | Upgrade
|
| Net Income to Common | 35,171 | 30,307 | 26,872 | 20,756 | 18,287 | 16,340 | Upgrade
|
| Net Income Growth | 25.65% | 12.78% | 29.47% | 13.50% | 11.92% | 43.64% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | - | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | - | 11 | 11 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.02% | - | Upgrade
|
| EPS (Basic) | 3226.66 | 2780.49 | 2465.34 | - | 1678.00 | 1499.00 | Upgrade
|
| EPS (Diluted) | 3226.66 | 2780.49 | 2465.34 | - | 1678.00 | 1499.00 | Upgrade
|
| EPS Growth | - | 12.78% | - | - | 11.94% | - | Upgrade
|
| Free Cash Flow | -20,111 | 551.13 | -4,971 | 58,189 | 5,181 | 46,454 | Upgrade
|
| Free Cash Flow Per Share | -1845.00 | 50.56 | -456.09 | - | 475.40 | 4261.56 | Upgrade
|
| Profit Margin | 3.87% | 3.35% | 3.02% | 2.43% | 2.44% | 2.18% | Upgrade
|
| Free Cash Flow Margin | -2.21% | 0.06% | -0.56% | 6.82% | 0.69% | 6.20% | Upgrade
|
| EBITDA | 78,832 | 71,859 | 60,458 | 56,378 | 54,557 | 51,216 | Upgrade
|
| EBITDA Margin | 8.68% | 7.93% | 6.80% | 6.61% | 7.29% | 6.83% | Upgrade
|
| D&A For EBITDA | 35,310 | 34,557 | 30,596 | 31,518 | 33,936 | 32,319 | Upgrade
|
| EBIT | 43,522 | 37,302 | 29,862 | 24,859 | 20,621 | 18,897 | Upgrade
|
| EBIT Margin | 4.79% | 4.12% | 3.36% | 2.91% | 2.75% | 2.52% | Upgrade
|
| Effective Tax Rate | 23.77% | 24.25% | 22.98% | 22.99% | 19.29% | 21.44% | Upgrade
|
| Revenue as Reported | 908,438 | 906,054 | 888,862 | 853,430 | 748,628 | 749,333 | Upgrade
|
Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.