Ben Thanh Water Supply JSC (HNX:BTW)
Vietnam · Delayed Price · Currency is VND 65,000
0.00 (0.00%)
At close: Oct 10, 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| 553,571 | 561,465 | 529,806 | 468,748 | 454,005 | 467,526 | Upgrade | |
Revenue Growth (YoY) | -0.07% | 5.97% | 13.03% | 3.25% | -2.89% | 2.63% | Upgrade |
Operations & Maintenance | 29,299 | 29,299 | 23,443 | - | - | - | Upgrade |
Selling, General & Admin | 151,540 | 129,610 | 119,379 | 113,750 | 99,428 | 104,192 | Upgrade |
Other Operating Expenses | 336,180 | 344,741 | 330,408 | 304,430 | 310,173 | 318,149 | Upgrade |
Total Operating Expenses | 517,019 | 503,650 | 473,230 | 418,180 | 409,601 | 422,341 | Upgrade |
Operating Income | 36,552 | 57,815 | 56,577 | 50,567 | 44,405 | 45,185 | Upgrade |
Interest Expense | -592.12 | -841.44 | -1,397 | -1,461 | -2,232 | -2,310 | Upgrade |
Interest Income | 1,950 | 1,921 | 4,337 | 1,953 | 1,262 | 875.37 | Upgrade |
Net Interest Expense | 1,358 | 1,080 | 2,940 | 491.71 | -970.39 | -1,434 | Upgrade |
Other Non-Operating Income (Expenses) | 109.59 | 123.67 | -249.91 | 213.08 | 617.94 | -3,256 | Upgrade |
EBT Excluding Unusual Items | 38,020 | 59,018 | 59,267 | 51,272 | 44,052 | 40,494 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 863.36 | - | - | - | Upgrade |
Pretax Income | 38,020 | 59,018 | 60,130 | 51,272 | 44,052 | 40,494 | Upgrade |
Income Tax Expense | 7,759 | 11,959 | 12,167 | 10,390 | 8,191 | 7,470 | Upgrade |
Net Income | 30,260 | 47,059 | 47,963 | 40,882 | 35,861 | 33,023 | Upgrade |
Net Income to Common | 30,260 | 47,059 | 47,963 | 40,882 | 35,861 | 33,023 | Upgrade |
Net Income Growth | -49.70% | -1.89% | 17.32% | 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) | - | - | 0.01% | -0.01% | 0.00% | -18.72% | Upgrade |
EPS (Basic) | 3232.74 | 5027.67 | 5124.30 | 4368.00 | 3831.00 | 3528.00 | Upgrade |
EPS (Diluted) | 3232.74 | 5027.67 | 5124.30 | 4368.00 | 3831.00 | 3528.00 | Upgrade |
EPS Growth | -49.70% | -1.89% | 17.32% | 14.02% | 8.59% | 84.13% | Upgrade |
Free Cash Flow | -106.86 | 13,928 | -7,547 | 92,270 | 33,433 | 20,364 | Upgrade |
Free Cash Flow Per Share | -11.42 | 1488.08 | -806.29 | 9858.54 | 3571.66 | 2175.51 | Upgrade |
Dividend Per Share | 3622.000 | 2722.000 | - | - | 1300.000 | - | Upgrade |
Profit Margin | 5.47% | 8.38% | 9.05% | 8.72% | 7.90% | 7.06% | Upgrade |
Free Cash Flow Margin | -0.02% | 2.48% | -1.42% | 19.68% | 7.36% | 4.36% | Upgrade |
EBITDA | 75,307 | 95,301 | 93,210 | 83,554 | 70,939 | 68,349 | Upgrade |
EBITDA Margin | 13.60% | 16.97% | 17.59% | 17.82% | 15.63% | 14.62% | Upgrade |
D&A For EBITDA | 38,755 | 37,486 | 36,633 | 32,986 | 26,534 | 23,164 | Upgrade |
EBIT | 36,552 | 57,815 | 56,577 | 50,567 | 44,405 | 45,185 | Upgrade |
EBIT Margin | 6.60% | 10.30% | 10.68% | 10.79% | 9.78% | 9.66% | Upgrade |
Effective Tax Rate | 20.41% | 20.26% | 20.23% | 20.27% | 18.59% | 18.45% | Upgrade |
Revenue as Reported | 553,571 | 561,465 | 529,806 | 468,748 | 454,005 | 467,526 | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.