Vinacomin - Power Holding 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 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019
Revenue	12,754,573	12,839,301	11,830,033	10,676,572	12,584,362
Revenue Growth (YoY)	-0.66%	8.53%	10.80%	-15.16%	9.44%
Selling, General & Admin	454,070	395,153	376,870	315,537	313,076
Other Operating Expenses	11,611,452	11,611,331	10,592,634	9,438,649	10,825,484
Total Operating Expenses	12,065,522	12,006,484	10,969,504	9,754,186	11,138,560
Operating Income	689,051	832,817	860,529	922,387	1,445,802
Interest Expense	-155,918	-219,998	-371,501	-362,885	-665,476
Interest Income	197,662	218,042	223,090	362,991	46,774
Net Interest Expense	41,745	-1,957	-148,412	106.37	-618,702
Currency Exchange Gain (Loss)	-23,658	-76,120	-66,806	-	-
Other Non-Operating Income (Expenses)	2,234	-7,348	-25,502	-157,762	-237,186
EBT Excluding Unusual Items	709,371	747,392	619,810	764,731	589,913
Gain (Loss) on Sale of Assets	2,001	3,270	-	-	-
Pretax Income	711,371	750,662	619,810	764,731	589,913
Income Tax Expense	57,142	61,454	76,492	79,334	145,151
Earnings From Continuing Ops.	654,230	689,208	543,318	685,397	444,762
Minority Interest in Earnings	-100.74	2,110	843.42	-276.9	-442,919
Net Income	654,129	691,318	544,161	685,120	1,843
Preferred Dividends & Other Adjustments	-	-	46,933	-	-
Net Income to Common	654,129	691,318	497,229	685,120	1,843
Net Income Growth	-5.38%	27.04%	-20.57%	37068.58%	-
Shares Outstanding (Basic)	683	683	683	683	680
Shares Outstanding (Diluted)	683	683	683	683	680
Shares Change (YoY)	0.01%	-	-0.04%	0.45%	-
EPS (Basic)	958.00	1012.52	728.25	1003.00	2.71
EPS (Diluted)	958.00	1012.52	728.25	1003.00	2.71
EPS Growth	-5.38%	39.03%	-27.39%	36901.49%	-
Free Cash Flow	1,222,838	1,416,358	1,790,554	1,592,559	2,239,316
Free Cash Flow Per Share	1790.90	2074.44	2622.49	2331.47	3293.11
Dividend Per Share	-	500.000	-	-	-
Profit Margin	5.13%	5.38%	4.20%	6.42%	0.01%
Free Cash Flow Margin	9.59%	11.03%	15.14%	14.92%	17.79%
EBITDA	1,978,891	2,151,413	2,373,297	2,921,037	3,546,764
EBITDA Margin	15.52%	16.76%	20.06%	27.36%	28.18%
D&A For EBITDA	1,289,841	1,318,596	1,512,767	1,998,651	2,100,962
EBIT	689,051	832,817	860,529	922,387	1,445,802
EBIT Margin	5.40%	6.49%	7.27%	8.64%	11.49%
Effective Tax Rate	8.03%	8.19%	12.34%	10.37%	24.61%
Revenue as Reported	12,754,573	12,839,301	11,830,033	10,676,572	-

Source: S&P Global Market Intelligence. Utility template. Financial Sources.