Song Hong Aluminium JSC (HNX:NSH)
4,700.00
-400.00 (-7.84%)
At close: Mar 6, 2026
Song Hong Aluminium JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 1,142,719 | 1,012,994 | 1,068,599 | 1,101,119 | 1,039,881 | Upgrade
|
| Revenue Growth (YoY) | 12.81% | -5.20% | -2.95% | 5.89% | 21.00% | Upgrade
|
| Cost of Revenue | 1,092,704 | 966,206 | 1,003,414 | 1,043,090 | 990,181 | Upgrade
|
| Gross Profit | 50,015 | 46,788 | 65,185 | 58,028 | 49,700 | Upgrade
|
| Selling, General & Admin | 18,042 | 10,577 | 21,954 | 19,542 | 28,221 | Upgrade
|
| Operating Expenses | 18,042 | 10,577 | 21,954 | 19,542 | 28,221 | Upgrade
|
| Operating Income | 31,973 | 36,211 | 43,231 | 38,487 | 21,480 | Upgrade
|
| Interest Expense | -31,448 | -33,698 | -40,829 | -34,373 | -15,807 | Upgrade
|
| Interest & Investment Income | 810.71 | 32.85 | 31.71 | 364.93 | 773.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 217.14 | 81.92 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3,166 | -97.38 | -52.08 | -153.73 | -326.34 | Upgrade
|
| Pretax Income | 4,503 | 2,666 | 2,463 | 4,325 | 6,120 | Upgrade
|
| Income Tax Expense | 986.49 | 791.31 | 1,561 | 910.77 | 1,303 | Upgrade
|
| Net Income | 3,516 | 1,874 | 902.52 | 3,415 | 4,817 | Upgrade
|
| Net Income to Common | 3,516 | 1,874 | 902.52 | 3,415 | 4,817 | Upgrade
|
| Net Income Growth | 87.58% | 107.68% | -73.57% | -29.11% | 19.67% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | - | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | - | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 169.91 | 90.58 | 43.61 | 165.00 | - | Upgrade
|
| EPS (Diluted) | 169.91 | 90.58 | 43.61 | 165.00 | - | Upgrade
|
| EPS Growth | 87.58% | 107.68% | -73.57% | - | - | Upgrade
|
| Free Cash Flow | -22,002 | 30,235 | -20,123 | -4,365 | 18,991 | Upgrade
|
| Free Cash Flow Per Share | -1063.25 | 1461.10 | -972.42 | -210.95 | - | Upgrade
|
| Gross Margin | 4.38% | 4.62% | 6.10% | 5.27% | 4.78% | Upgrade
|
| Operating Margin | 2.80% | 3.57% | 4.05% | 3.50% | 2.07% | Upgrade
|
| Profit Margin | 0.31% | 0.18% | 0.08% | 0.31% | 0.46% | Upgrade
|
| Free Cash Flow Margin | -1.93% | 2.99% | -1.88% | -0.40% | 1.83% | Upgrade
|
| EBITDA | 46,711 | 50,675 | 57,288 | 52,120 | 35,006 | Upgrade
|
| EBITDA Margin | 4.09% | 5.00% | 5.36% | 4.73% | 3.37% | Upgrade
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| D&A For EBITDA | 14,738 | 14,463 | 14,057 | 13,633 | 13,526 | Upgrade
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| EBIT | 31,973 | 36,211 | 43,231 | 38,487 | 21,480 | Upgrade
|
| EBIT Margin | 2.80% | 3.57% | 4.05% | 3.50% | 2.07% | Upgrade
|
| Effective Tax Rate | 21.91% | 29.68% | 63.36% | 21.06% | 21.29% | Upgrade
|
| Revenue as Reported | 1,142,719 | 1,012,994 | 1,068,599 | 1,101,119 | 1,039,881 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.