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Noi Bai Cargo Terminal Services JSC

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: VN000000NCT3
VND
93,300.00
-300 (-0.32%)

Dec 12

STC

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
9,20,644.86
7,01,788.88
7,35,914.90
7,42,156.30
6,69,318.89
6,99,467.43
6,89,611.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,20,644.86
7,01,788.88
7,35,914.90
7,42,156.30
6,69,318.89
6,99,467.43
6,89,611.47
Raw Material Cost
5,14,811.80
3,71,272.60
3,83,259.10
4,00,788.39
3,63,796.79
3,68,913.83
3,50,278.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,18,906.82
1,46,934.09
1,49,657.10
1,54,926.70
1,47,598.66
22,903.84
1,44,862.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,03,744.63
79,108.89
73,580.36
69,001.15
75,442.74
73,758.90
70,765.52
Other Expenses
-21,890.68
-14,693.41
-14,965.71
-15,492.67
-14,759.87
-2,290.38
-14,486.27
Total Expenditure (Excl Depreciation)
6,18,556.43
4,50,381.50
4,56,839.46
4,69,789.54
4,39,239.53
4,42,672.73
4,21,044.01
Operating Profit (PBDIT) excl Other Income
302088.4
251407.40000000002
279075.4
272366.8
230079.4
256794.7
268567.5
Other Income
28,611.71
21,923.17
17,952.65
8,650.86
27,300.07
18,947.13
29,203.71
Operating Profit (PBDIT)
3,60,274.09
3,03,980.27
3,24,698.78
3,07,269.73
2,87,832.33
3,05,634.85
3,21,962.50
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,05,833.07
3,30,516.28
3,52,655.80
3,41,367.91
3,05,522.09
3,30,553.60
3,39,332.97
Depreciation
29,573.94
30,649.72
27,670.69
26,252.11
30,452.90
29,893.02
24,191.33
Profit Before Tax
3,30,700.15
2,73,330.55
2,97,028.09
2,81,017.62
2,57,379.43
2,75,741.83
2,97,771.17
Tax
64,258.70
56,534.45
59,842.19
57,405.36
50,629.24
54,362.40
56,771.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,40,065.98
2,06,100.73
2,26,240.83
2,17,837.25
1,95,903.25
2,10,517.76
2,30,557.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,40,065.98
2,06,100.73
2,26,240.83
2,17,837.25
1,95,903.25
2,10,517.76
2,30,557.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,40,065.98
2,06,100.73
2,26,240.83
2,17,837.25
1,95,903.25
2,10,517.76
2,30,557.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
5,58,373.29
4,33,402.42
4,32,337.12
4,57,350.41
4,09,259.34
5,14,276.74
4,34,310.84
Earnings per share (EPS)
9174.82
7876.74
8646.46
8325.29
7487.02
8045.55
8811.44
Diluted Earnings per share
9174.82
7876.74
8646.46
8325.29
7487.02
8045.55
8811.44
Operating Profit Margin (Excl OI)
32.81%
35.82%
37.92%
36.7%
34.38%
36.71%
38.94%
Gross Profit Margin
39.13%
43.32%
44.12%
41.4%
43.0%
43.7%
46.69%
PAT Margin
26.08%
29.37%
30.74%
29.35%
29.27%
30.1%
33.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 31.19% vs -4.64% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 16.48% vs -8.90% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 17.59% vs -8.05% in Dec 2023

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Noi Bai Cargo Terminal Services JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
9,20,644.86
15,18,231.49
-5,97,586.63
-39.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,20,644.86
15,18,231.49
-5,97,586.63
-39.36%
Raw Material Cost
5,14,811.80
10,24,820.33
-5,10,008.53
-49.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,18,906.82
6,24,868.72
-4,05,961.90
-64.97%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
3,151.41
-3,151.41
-100.00%
Selling and Distribution Expenses
1,03,744.63
1,66,748.86
-63,004.23
-37.78%
Other Expenses
-21,890.68
-62,802.01
40,911.33
65.14%
Total Expenditure (Excl Depreciation)
6,18,556.43
11,91,569.19
-5,73,012.76
-48.09%
Operating Profit (PBDIT) excl Other Income
3,02,088.44
326,662.30
-24,573.86
-7.52%
Other Income
28,611.71
46,841.19
-18,229.48
-38.92%
Operating Profit (PBDIT)
3,60,274.09
4,59,408.70
-99,134.61
-21.58%
Interest
0.00
3,151.41
-3,151.41
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,05,833.07
4,93,411.16
-87,578.09
-17.75%
Depreciation
29,573.94
85,905.21
-56,331.27
-65.57%
Profit Before Tax
3,30,700.15
3,70,352.07
-39,651.92
-10.71%
Tax
64,258.70
74,390.05
-10,131.35
-13.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,40,065.98
2,43,816.41
-3,750.43
-1.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,40,065.98
2,43,816.41
-3,750.43
-1.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
25,054.90
-25,054.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,40,065.98
2,68,871.31
-28,805.33
-10.71%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,58,373.29
10,98,060.64
-5,39,687.35
-49.15%
Earnings per share (EPS)
9,174.82
7,270.81
1,904.01
26.19%
Diluted Earnings per share
9,174.82
7,270.81
1,904.01
26.19%
Operating Profit Margin (Excl OI)
32.81%
21.52%
0.00
11.29%
Gross Profit Margin
39.13%
30.05%
0.00
9.08%
PAT Margin
26.08%
16.06%
0.00
10.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 92,064.49 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 31.19% vs -4.64% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 24,006.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.48% vs -8.90% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33,166.24 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 17.59% vs -8.05% in Dec 2023

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.81%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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