Ben Thanh Water Supply JSC (HNX: BTW)
Vietnam
· Delayed Price · Currency is VND 43,000
-2,000 (-4.44%)
At close: Jan 24, 2025
HNX: BTW 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 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 561,465 | 561,465 | 529,806 | 468,748 | 454,005 | 467,526 | Upgrade
|
| Revenue Growth (YoY) | 5.98% | 5.98% | 13.03% | 3.25% | -2.89% | 2.63% | Upgrade
|
| Selling, General & Admin | 160,489 | 160,489 | 146,687 | 113,750 | 99,428 | 104,192 | Upgrade
|
| Other Operating Expenses | 343,430 | 343,430 | 331,923 | 304,430 | 310,173 | 318,149 | Upgrade
|
| Total Operating Expenses | 503,919 | 503,919 | 478,610 | 418,180 | 409,601 | 422,341 | Upgrade
|
| Operating Income | 57,546 | 57,546 | 51,196 | 50,567 | 44,405 | 45,185 | Upgrade
|
| Interest Expense | -841.44 | -841.44 | -1,397 | -1,461 | -2,232 | -2,310 | Upgrade
|
| Interest Income | 2,191 | 2,191 | 4,337 | 1,953 | 1,262 | 875.37 | Upgrade
|
| Net Interest Expense | 1,350 | 1,350 | 2,940 | 491.71 | -970.39 | -1,434 | Upgrade
|
| Other Non-Operating Income (Expenses) | 123.67 | 123.67 | 613.45 | 213.08 | 617.94 | -3,256 | Upgrade
|
| EBT Excluding Unusual Items | 59,019 | 59,019 | 54,750 | 51,272 | 44,052 | 40,494 | Upgrade
|
| Pretax Income | 59,019 | 59,019 | 54,750 | 51,272 | 44,052 | 40,494 | Upgrade
|
| Income Tax Expense | 11,960 | 11,960 | 11,091 | 10,390 | 8,191 | 7,470 | Upgrade
|
| Net Income | 47,059 | 47,059 | 43,659 | 40,882 | 35,861 | 33,023 | Upgrade
|
| Net Income to Common | 47,059 | 47,059 | 43,659 | 40,882 | 35,861 | 33,023 | Upgrade
|
| Net Income Growth | 7.79% | 7.79% | 6.79% | 14.00% | 8.59% | 49.67% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.02% | 0.02% | -0.01% | 0.00% | -18.72% | Upgrade
|
| EPS (Basic) | 5028.00 | 5028.00 | 4664.00 | 4368.00 | 3831.00 | 3528.00 | Upgrade
|
| EPS (Diluted) | 5028.00 | 5028.00 | 4664.00 | 4368.00 | 3831.00 | 3528.00 | Upgrade
|
| EPS Growth | 7.80% | 7.80% | 6.78% | 14.02% | 8.59% | 84.13% | Upgrade
|
| Free Cash Flow | 13,928 | 13,928 | -6,684 | 92,270 | 33,433 | 20,364 | Upgrade
|
| Free Cash Flow Per Share | 1488.18 | 1488.18 | -713.98 | 9858.54 | 3571.66 | 2175.51 | Upgrade
|
| Dividend Per Share | - | - | - | - | 1300.000 | - | Upgrade
|
| Profit Margin | 8.38% | 8.38% | 8.24% | 8.72% | 7.90% | 7.06% | Upgrade
|
| Free Cash Flow Margin | 2.48% | 2.48% | -1.26% | 19.68% | 7.36% | 4.36% | Upgrade
|
| EBITDA | 95,621 | 95,621 | 83,557 | 83,554 | 70,939 | 68,349 | Upgrade
|
| EBITDA Margin | 17.03% | 17.03% | 15.77% | 17.82% | 15.63% | 14.62% | Upgrade
|
| D&A For EBITDA | 38,075 | 38,075 | 32,360 | 32,986 | 26,534 | 23,164 | Upgrade
|
| EBIT | 57,546 | 57,546 | 51,196 | 50,567 | 44,405 | 45,185 | Upgrade
|
| EBIT Margin | 10.25% | 10.25% | 9.66% | 10.79% | 9.78% | 9.66% | Upgrade
|
| Effective Tax Rate | 20.26% | 20.26% | 20.26% | 20.26% | 18.59% | 18.45% | Upgrade
|
| Revenue as Reported | 561,465 | 561,465 | 529,806 | 468,748 | 454,005 | 467,526 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.