Noibai Cargo Terminal Services JSC (HOSE:NCT)
94,000
-500 (-0.53%)
At close: Apr 28, 2026
HOSE:NCT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 1,263,283 | 1,211,824 | 920,645 | 701,789 | 735,915 | 742,156 | Upgrade
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| Revenue Growth (YoY) | 29.43% | 31.63% | 31.19% | -4.64% | -0.84% | 10.88% | Upgrade
|
| Cost of Revenue | 680,576 | 650,156 | 510,440 | 365,564 | 380,044 | 398,925 | Upgrade
|
| Gross Profit | 582,707 | 561,668 | 410,205 | 336,225 | 355,871 | 343,231 | Upgrade
|
| Selling, General & Admin | 141,283 | 134,044 | 108,116 | 84,817 | 76,796 | 70,865 | Upgrade
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| Operating Expenses | 141,283 | 134,044 | 108,116 | 84,817 | 76,796 | 70,865 | Upgrade
|
| Operating Income | 441,424 | 427,624 | 302,088 | 251,407 | 279,075 | 272,367 | Upgrade
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| Interest & Investment Income | 79,678 | 48,281 | 27,941 | 21,811 | 17,296 | 8,822 | Upgrade
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| Currency Exchange Gain (Loss) | 1,017 | 914.14 | 832.6 | 182.81 | 331.97 | -72.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -184.71 | -36.32 | -162.08 | -276.14 | 324.46 | -98.17 | Upgrade
|
| EBT Excluding Unusual Items | 521,857 | 476,783 | 330,700 | 273,125 | 297,028 | 281,018 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,029 | 2,029 | - | 205.71 | - | - | Upgrade
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| Pretax Income | 523,885 | 478,812 | 330,700 | 273,331 | 297,028 | 281,018 | Upgrade
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| Income Tax Expense | 95,431 | 91,922 | 64,259 | 56,534 | 59,842 | 57,405 | Upgrade
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| Net Income | 428,454 | 386,889 | 266,441 | 216,796 | 237,186 | 223,612 | Upgrade
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| Preferred Dividends & Other Adjustments | 33,026 | 33,026 | 26,375 | 10,695 | 10,945 | 5,775 | Upgrade
|
| Net Income to Common | 395,428 | 353,863 | 240,066 | 206,101 | 226,241 | 217,837 | Upgrade
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| Net Income Growth | 52.47% | 45.21% | 22.90% | -8.60% | 6.07% | 8.16% | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| EPS (Basic) | 15112.45 | 13523.91 | 9174.82 | 7876.74 | 8646.46 | 8325.29 | Upgrade
|
| EPS (Diluted) | 15112.45 | 13523.91 | 9174.82 | 7876.74 | 8646.46 | 8325.29 | Upgrade
|
| EPS Growth | 55.29% | 47.40% | 16.48% | -8.90% | 3.86% | 8.21% | Upgrade
|
| Free Cash Flow | 377,461 | 354,350 | 236,472 | 261,660 | 182,474 | 194,695 | Upgrade
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| Free Cash Flow Per Share | 14425.78 | 13542.52 | 9037.48 | 10000.08 | 6973.76 | 7440.84 | Upgrade
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| Dividend Per Share | - | - | 8000.000 | 8000.000 | 8500.000 | 8300.000 | Upgrade
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| Dividend Growth | - | - | - | -5.88% | 2.41% | 10.67% | Upgrade
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| Gross Margin | 46.13% | 46.35% | 44.56% | 47.91% | 48.36% | 46.25% | Upgrade
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| Operating Margin | 34.94% | 35.29% | 32.81% | 35.82% | 37.92% | 36.70% | Upgrade
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| Profit Margin | 31.30% | 29.20% | 26.08% | 29.37% | 30.74% | 29.35% | Upgrade
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| Free Cash Flow Margin | 29.88% | 29.24% | 25.69% | 37.29% | 24.80% | 26.23% | Upgrade
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| EBITDA | 470,224 | 457,183 | 331,662 | 282,057 | 306,746 | 298,619 | Upgrade
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| EBITDA Margin | 37.22% | 37.73% | 36.02% | 40.19% | 41.68% | 40.24% | Upgrade
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| D&A For EBITDA | 28,799 | 29,559 | 29,574 | 30,650 | 27,671 | 26,252 | Upgrade
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| EBIT | 441,424 | 427,624 | 302,088 | 251,407 | 279,075 | 272,367 | Upgrade
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| EBIT Margin | 34.94% | 35.29% | 32.81% | 35.82% | 37.92% | 36.70% | Upgrade
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| Effective Tax Rate | 18.22% | 19.20% | 19.43% | 20.68% | 20.15% | 20.43% | Upgrade
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| Revenue as Reported | 1,263,283 | 1,211,824 | 920,645 | 701,789 | 735,915 | 742,156 | Upgrade
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| Advertising Expenses | - | 26,601 | 20,943 | 11,878 | 10,310 | 8,410 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.