Vinacomin - Power Holding 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 2019	FY 2018
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	13,366,615	12,839,301	11,830,033	10,676,572	12,584,362	11,498,923
Revenue Growth (YoY)	10.32%	8.53%	10.80%	-15.16%	9.44%	-
Selling, General & Admin	399,545	395,153	376,870	315,537	313,076	220,609
Other Operating Expenses	12,156,707	11,611,331	10,592,634	9,438,649	10,825,484	9,557,335
Total Operating Expenses	12,556,252	12,006,484	10,969,504	9,754,186	11,138,560	9,777,944
Operating Income	810,364	832,817	860,529	922,387	1,445,802	1,720,979
Interest Expense	-197,228	-219,998	-371,501	-362,885	-665,476	-767,045
Interest Income	199,539	218,042	223,090	362,991	46,774	26,550
Net Interest Expense	2,311	-1,957	-148,412	106.37	-618,702	-740,496
Currency Exchange Gain (Loss)	-35,924	-76,120	-66,806	-	-	-
Other Non-Operating Income (Expenses)	-4,894	-7,348	-25,502	-157,762	-237,186	-396,854
EBT Excluding Unusual Items	771,857	747,392	619,810	764,731	589,913	583,628
Gain (Loss) on Sale of Assets	3,868	3,270	-	-	-	-
Pretax Income	775,725	750,662	619,810	764,731	589,913	583,628
Income Tax Expense	60,080	61,454	76,492	79,334	145,151	120,688
Earnings From Continuing Ops.	715,645	689,208	543,318	685,397	444,762	462,941
Minority Interest in Earnings	-433.82	2,110	843.42	-276.9	-442,919	-498,660
Net Income	715,211	691,318	544,161	685,120	1,843	-35,719
Preferred Dividends & Other Adjustments	-	-	46,933	-	-	-
Net Income to Common	715,211	691,318	497,229	685,120	1,843	-35,719
Net Income Growth	49.23%	27.04%	-20.57%	37068.58%	-	-
Shares Outstanding (Basic)	684	683	683	683	680	-
Shares Outstanding (Diluted)	684	683	683	683	680	-
Shares Change (YoY)	0.29%	-	-0.04%	0.45%	-	-
EPS (Basic)	1045.98	1012.52	728.25	1003.00	2.71	-
EPS (Diluted)	1045.98	1012.52	728.25	1003.00	2.71	-
EPS Growth	64.94%	39.03%	-27.39%	36901.49%	-	-
Free Cash Flow	435,602	1,416,358	1,790,554	1,592,559	2,239,316	2,641,613
Free Cash Flow Per Share	637.06	2074.44	2622.49	2331.47	3293.11	-
Profit Margin	5.35%	5.38%	4.20%	6.42%	0.01%	-0.31%
Free Cash Flow Margin	3.26%	11.03%	15.14%	14.92%	17.79%	22.97%
EBITDA	2,107,560	2,151,413	2,373,297	2,921,037	3,546,764	3,659,660
EBITDA Margin	15.77%	16.76%	20.06%	27.36%	28.18%	31.83%
D&A For EBITDA	1,297,196	1,318,596	1,512,767	1,998,651	2,100,962	1,938,681
EBIT	810,364	832,817	860,529	922,387	1,445,802	1,720,979
EBIT Margin	6.06%	6.49%	7.27%	8.64%	11.49%	14.97%
Effective Tax Rate	7.75%	8.19%	12.34%	10.37%	24.61%	20.68%
Revenue as Reported	13,366,615	12,839,301	11,830,033	10,676,572	-	-

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