Vinacomin - Power Holding Corporation (HNX:DTK)
12,000
+500 (4.35%)
At close: May 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 |
| 12,728,453 | 12,754,776 | 12,839,301 | 11,830,033 | 10,676,572 | 12,584,362 | |
Revenue Growth (YoY) | -4.77% | -0.66% | 8.53% | 10.80% | -15.16% | 9.44% |
Selling, General & Admin | 446,767 | 447,150 | 395,153 | 376,870 | 315,537 | 313,076 |
Other Operating Expenses | 11,355,939 | 11,617,440 | 11,611,331 | 10,592,634 | 9,438,649 | 10,825,484 |
Total Operating Expenses | 11,802,706 | 12,064,590 | 12,006,484 | 10,969,504 | 9,754,186 | 11,138,560 |
Operating Income | 925,747 | 690,186 | 832,817 | 860,529 | 922,387 | 1,445,802 |
Interest Expense | -145,509 | -155,918 | -219,998 | -371,501 | -362,885 | -665,476 |
Interest Income | 198,624 | 197,663 | 218,042 | 223,090 | 362,991 | 46,774 |
Net Interest Expense | 53,116 | 41,746 | -1,957 | -148,412 | 106.37 | -618,702 |
Currency Exchange Gain (Loss) | -13,662 | -23,481 | -76,120 | -66,806 | - | - |
Other Non-Operating Income (Expenses) | 2,921 | 1,458 | -7,348 | -25,502 | -157,762 | -237,186 |
EBT Excluding Unusual Items | 968,122 | 709,908 | 747,392 | 619,810 | 764,731 | 589,913 |
Gain (Loss) on Sale of Assets | 2,400 | 2,999 | 3,270 | - | - | - |
Pretax Income | 970,522 | 712,907 | 750,662 | 619,810 | 764,731 | 589,913 |
Income Tax Expense | 133,938 | 57,845 | 61,454 | 76,492 | 79,334 | 145,151 |
Earnings From Continuing Ops. | 836,584 | 655,062 | 689,208 | 543,318 | 685,397 | 444,762 |
Minority Interest in Earnings | 1,724 | -104.97 | 2,110 | 843.42 | -276.9 | -442,919 |
Net Income | 838,308 | 654,957 | 691,318 | 544,161 | 685,120 | 1,843 |
Preferred Dividends & Other Adjustments | - | - | 68,511 | 46,933 | - | - |
Net Income to Common | 838,308 | 654,957 | 622,807 | 497,229 | 685,120 | 1,843 |
Net Income Growth | 17.21% | -5.26% | 27.04% | -20.57% | 37068.58% | - |
Shares Outstanding (Basic) | 683 | 683 | 683 | 683 | 683 | 680 |
Shares Outstanding (Diluted) | 683 | 683 | 683 | 683 | 683 | 680 |
Shares Change (YoY) | -0.17% | - | - | -0.04% | 0.45% | - |
EPS (Basic) | 1228.14 | 959.27 | 912.18 | 728.25 | 1003.00 | 2.71 |
EPS (Diluted) | 1227.87 | 959.00 | 912.00 | 728.25 | 1003.00 | 2.71 |
EPS Growth | 29.85% | 5.15% | 25.23% | -27.39% | 36901.49% | - |
Free Cash Flow | 1,229,309 | 1,193,852 | 1,416,358 | 1,790,554 | 1,592,559 | 2,239,316 |
Free Cash Flow Per Share | 1800.96 | 1748.55 | 2074.44 | 2622.49 | 2331.47 | 3293.11 |
Dividend Per Share | - | - | 500.000 | - | - | - |
Profit Margin | 6.59% | 5.13% | 4.85% | 4.20% | 6.42% | 0.01% |
Free Cash Flow Margin | 9.66% | 9.36% | 11.03% | 15.14% | 14.92% | 17.79% |
EBITDA | 2,178,205 | 1,980,025 | 2,151,634 | 2,373,297 | 2,921,037 | 3,546,764 |
EBITDA Margin | 17.11% | 15.52% | 16.76% | 20.06% | 27.36% | 28.18% |
D&A For EBITDA | 1,252,458 | 1,289,840 | 1,318,817 | 1,512,767 | 1,998,651 | 2,100,962 |
EBIT | 925,747 | 690,186 | 832,817 | 860,529 | 922,387 | 1,445,802 |
EBIT Margin | 7.27% | 5.41% | 6.49% | 7.27% | 8.64% | 11.49% |
Effective Tax Rate | 13.80% | 8.11% | 8.19% | 12.34% | 10.37% | 24.61% |
Revenue as Reported | 12,728,453 | 12,754,776 | 12,839,301 | 11,830,033 | 10,676,572 | - |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.