Net Detergent JSC (HNX:NET)
Vietnam
· Delayed Price · Currency is VND 79,200
0.00 (0.00%)
At close: May 12, 2025
Net Detergent 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | 1,675,169 | 1,652,662 | 1,809,653 | 1,529,909 | 1,479,645 | 1,470,114 | Upgrade
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| Revenue Growth (YoY) | -5.38% | -8.67% | 18.29% | 3.40% | 0.65% | 27.03% | Upgrade
|
| Cost of Revenue | 1,245,365 | 1,225,768 | 1,332,850 | 1,259,036 | 1,181,648 | 1,125,628 | Upgrade
|
| Gross Profit | 429,803 | 426,894 | 476,803 | 270,873 | 297,997 | 344,486 | Upgrade
|
| Selling, General & Admin | 172,691 | 175,164 | 282,337 | 173,441 | 175,222 | 198,135 | Upgrade
|
| Operating Expenses | 172,691 | 175,164 | 282,337 | 173,441 | 175,222 | 198,135 | Upgrade
|
| Operating Income | 257,112 | 251,729 | 194,466 | 97,432 | 122,775 | 146,351 | Upgrade
|
| Interest Expense | -6,137 | -6,220 | -9,258 | -1,658 | -459.96 | -602.08 | Upgrade
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| Interest & Investment Income | 14,158 | 12,917 | 18,007 | 5,458 | 4,661 | 6,799 | Upgrade
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| Currency Exchange Gain (Loss) | 27.17 | -518.84 | -124.67 | 913.87 | 1,034 | 724.45 | Upgrade
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| Other Non Operating Income (Expenses) | 120.92 | 398.72 | 1,831 | -429.05 | 2,956 | 414.77 | Upgrade
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| EBT Excluding Unusual Items | 265,282 | 258,306 | 204,921 | 101,716 | 130,965 | 153,687 | Upgrade
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| Pretax Income | 265,282 | 258,306 | 204,921 | 101,716 | 130,965 | 153,687 | Upgrade
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| Income Tax Expense | 53,072 | 51,681 | 26,486 | 13,561 | 17,602 | 20,276 | Upgrade
|
| Net Income | 212,210 | 206,624 | 178,435 | 88,155 | 113,364 | 133,411 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 8,005 | Upgrade
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| Net Income to Common | 212,210 | 206,624 | 178,435 | 88,155 | 113,364 | 125,406 | Upgrade
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| Net Income Growth | 2.15% | 15.80% | 102.41% | -22.24% | -15.03% | 64.45% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| EPS (Basic) | 9474.33 | 9224.97 | 7966.42 | 3935.78 | 5061.24 | 5598.90 | Upgrade
|
| EPS (Diluted) | 9474.33 | 9224.97 | 7966.42 | 3935.78 | 5061.24 | 5598.90 | Upgrade
|
| EPS Growth | 2.15% | 15.80% | 102.41% | -22.24% | -9.60% | 72.23% | Upgrade
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| Free Cash Flow | 146,970 | 214,847 | 174,554 | 45,579 | 141,353 | 60,472 | Upgrade
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| Free Cash Flow Per Share | 6561.64 | 9592.10 | 7793.15 | 2034.94 | 6310.87 | 2699.83 | Upgrade
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| Dividend Per Share | - | - | - | 3500.000 | 5000.000 | 6000.000 | Upgrade
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| Dividend Growth | - | - | - | -30.00% | -16.67% | 87.50% | Upgrade
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| Gross Margin | 25.66% | 25.83% | 26.35% | 17.71% | 20.14% | 23.43% | Upgrade
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| Operating Margin | 15.35% | 15.23% | 10.75% | 6.37% | 8.30% | 9.96% | Upgrade
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| Profit Margin | 12.67% | 12.50% | 9.86% | 5.76% | 7.66% | 8.53% | Upgrade
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| Free Cash Flow Margin | 8.77% | 13.00% | 9.65% | 2.98% | 9.55% | 4.11% | Upgrade
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| EBITDA | 278,350 | 272,872 | 215,734 | 119,565 | 144,309 | 167,316 | Upgrade
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| EBITDA Margin | 16.62% | 16.51% | 11.92% | 7.81% | 9.75% | 11.38% | Upgrade
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| D&A For EBITDA | 21,238 | 21,143 | 21,268 | 22,132 | 21,534 | 20,965 | Upgrade
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| EBIT | 257,112 | 251,729 | 194,466 | 97,432 | 122,775 | 146,351 | Upgrade
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| EBIT Margin | 15.35% | 15.23% | 10.75% | 6.37% | 8.30% | 9.96% | Upgrade
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| Effective Tax Rate | 20.01% | 20.01% | 12.93% | 13.33% | 13.44% | 13.19% | Upgrade
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| Revenue as Reported | 1,675,169 | 1,652,662 | 1,809,653 | 1,529,909 | 1,479,645 | 1,470,114 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 26,833 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.