Vinacomin - Power Holding Corporation (HNX: DTK)
Vietnam
· Delayed Price · Currency is VND 13,000
-100 (-0.76%)
At close: Feb 4, 2025
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 2023 | FY 2022 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Revenue | 12,876,998 | 11,831,620 | 10,676,572 | 12,584,362 | 11,498,923 |
| Revenue Growth (YoY) | 22.78% | 10.82% | -15.16% | 9.44% | - |
| Selling, General & Admin | 443,477 | 410,333 | 315,537 | 313,076 | 220,609 |
| Other Operating Expenses | 11,615,648 | 10,579,892 | 9,438,649 | 10,825,484 | 9,557,335 |
| Total Operating Expenses | 12,059,125 | 10,990,225 | 9,754,186 | 11,138,560 | 9,777,944 |
| Operating Income | 817,874 | 841,395 | 922,387 | 1,445,802 | 1,720,979 |
| Interest Expense | -279,351 | -370,866 | -362,885 | -665,476 | -767,045 |
| Interest Income | 249,059 | 226,985 | 362,991 | 46,774 | 26,550 |
| Net Interest Expense | -30,292 | -143,881 | 106.37 | -618,702 | -740,496 |
| Other Non-Operating Income (Expenses) | -162,514 | -97,773 | -157,762 | -237,186 | -396,854 |
| EBT Excluding Unusual Items | 625,067 | 599,741 | 764,731 | 589,913 | 583,628 |
| Pretax Income | 625,067 | 599,741 | 764,731 | 589,913 | 583,628 |
| Income Tax Expense | 75,066 | 75,156 | 79,334 | 145,151 | 120,688 |
| Earnings From Continuing Ops. | 550,001 | 524,586 | 685,397 | 444,762 | 462,941 |
| Minority Interest in Earnings | 1,699 | 726.8 | -276.9 | -442,919 | -498,660 |
| Net Income | 551,699 | 525,312 | 685,120 | 1,843 | -35,719 |
| Net Income to Common | 551,699 | 525,312 | 685,120 | 1,843 | -35,719 |
| Net Income Growth | -12.43% | -23.33% | 37068.58% | - | - |
| Shares Outstanding (Basic) | 683 | 683 | 683 | 680 | - |
| Shares Outstanding (Diluted) | 683 | 683 | 683 | 680 | - |
| Shares Change (YoY) | 0.03% | 0.01% | 0.45% | - | - |
| EPS (Basic) | 807.26 | 769.00 | 1003.00 | 2.71 | - |
| EPS (Diluted) | 807.26 | 769.00 | 1003.00 | 2.71 | - |
| EPS Growth | -12.46% | -23.33% | 36901.49% | - | - |
| Free Cash Flow | 469,501 | 1,677,580 | 1,592,559 | 2,239,316 | 2,641,613 |
| Free Cash Flow Per Share | 686.98 | 2455.79 | 2331.47 | 3293.11 | - |
| Profit Margin | 4.28% | 4.44% | 6.42% | 0.01% | -0.31% |
| Free Cash Flow Margin | 3.65% | 14.18% | 14.92% | 17.79% | 22.97% |
| EBITDA | 2,288,877 | 2,353,672 | 2,921,037 | 3,546,764 | 3,659,660 |
| EBITDA Margin | 17.77% | 19.89% | 27.36% | 28.18% | 31.83% |
| D&A For EBITDA | 1,471,004 | 1,512,277 | 1,998,651 | 2,100,962 | 1,938,681 |
| EBIT | 817,874 | 841,395 | 922,387 | 1,445,802 | 1,720,979 |
| EBIT Margin | 6.35% | 7.11% | 8.64% | 11.49% | 14.97% |
| Effective Tax Rate | 12.01% | 12.53% | 10.37% | 24.61% | 20.68% |
| Revenue as Reported | 12,876,998 | 11,831,620 | 10,676,572 | - | - |
Source: S&P Capital IQ. Utility template. Financial Sources.