Noibai Cargo Terminal Services JSC (HOSE:NCT)
95,300
-500 (-0.52%)
At close: Mar 6, 2026
HOSE:NCT 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 1,211,824 | 920,645 | 701,789 | 735,915 | 742,156 | Upgrade
|
| Revenue Growth (YoY) | 31.63% | 31.19% | -4.64% | -0.84% | 10.88% | Upgrade
|
| Cost of Revenue | 651,519 | 510,440 | 365,564 | 380,044 | 398,925 | Upgrade
|
| Gross Profit | 560,305 | 410,205 | 336,225 | 355,871 | 343,231 | Upgrade
|
| Selling, General & Admin | 132,645 | 108,116 | 84,817 | 76,796 | 70,865 | Upgrade
|
| Operating Expenses | 132,645 | 108,116 | 84,817 | 76,796 | 70,865 | Upgrade
|
| Operating Income | 427,660 | 302,088 | 251,407 | 279,075 | 272,367 | Upgrade
|
| Interest & Investment Income | 48,281 | 27,941 | 21,811 | 17,296 | 8,822 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,283 | 832.6 | 182.81 | 331.97 | -72.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,992 | -162.08 | -276.14 | 324.46 | -98.17 | Upgrade
|
| EBT Excluding Unusual Items | 479,216 | 330,700 | 273,125 | 297,028 | 281,018 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 205.71 | - | - | Upgrade
|
| Pretax Income | 479,216 | 330,700 | 273,331 | 297,028 | 281,018 | Upgrade
|
| Income Tax Expense | 91,725 | 64,259 | 56,534 | 59,842 | 57,405 | Upgrade
|
| Net Income | 387,491 | 266,441 | 216,796 | 237,186 | 223,612 | Upgrade
|
| Preferred Dividends & Other Adjustments | 34,587 | 26,375 | 10,695 | 10,945 | 5,775 | Upgrade
|
| Net Income to Common | 352,904 | 240,066 | 206,101 | 226,241 | 217,837 | Upgrade
|
| Net Income Growth | 45.43% | 22.90% | -8.60% | 6.07% | 8.16% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| EPS (Basic) | 13487.25 | 9174.82 | 7876.74 | 8646.46 | 8325.29 | Upgrade
|
| EPS (Diluted) | 13487.25 | 9174.82 | 7876.74 | 8646.46 | 8325.29 | Upgrade
|
| EPS Growth | 47.00% | 16.48% | -8.90% | 3.86% | 8.21% | Upgrade
|
| Free Cash Flow | 354,215 | 236,472 | 261,660 | 182,474 | 194,695 | Upgrade
|
| Free Cash Flow Per Share | 13537.37 | 9037.48 | 10000.08 | 6973.76 | 7440.84 | Upgrade
|
| Dividend Per Share | - | 8000.000 | 8000.000 | 8500.000 | 8300.000 | Upgrade
|
| Dividend Growth | - | - | -5.88% | 2.41% | 10.67% | Upgrade
|
| Gross Margin | 46.24% | 44.56% | 47.91% | 48.36% | 46.25% | Upgrade
|
| Operating Margin | 35.29% | 32.81% | 35.82% | 37.92% | 36.70% | Upgrade
|
| Profit Margin | 29.12% | 26.08% | 29.37% | 30.74% | 29.35% | Upgrade
|
| Free Cash Flow Margin | 29.23% | 25.69% | 37.29% | 24.80% | 26.23% | Upgrade
|
| EBITDA | 457,219 | 329,474 | 282,057 | 306,746 | 298,619 | Upgrade
|
| EBITDA Margin | 37.73% | 35.79% | 40.19% | 41.68% | 40.24% | Upgrade
|
| D&A For EBITDA | 29,559 | 27,385 | 30,650 | 27,671 | 26,252 | Upgrade
|
| EBIT | 427,660 | 302,088 | 251,407 | 279,075 | 272,367 | Upgrade
|
| EBIT Margin | 35.29% | 32.81% | 35.82% | 37.92% | 36.70% | Upgrade
|
| Effective Tax Rate | 19.14% | 19.43% | 20.68% | 20.15% | 20.43% | Upgrade
|
| Revenue as Reported | 1,211,824 | 920,645 | 701,789 | 735,915 | 742,156 | Upgrade
|
| Advertising Expenses | 26,601 | 20,943 | 11,878 | 10,310 | 8,410 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.