Gia Dinh Water Supply JSC (HNX: GDW)

Gia Dinh Water Supply JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	672,328	672,328	653,387	623,795
Revenue Growth (YoY)	2.90%	2.90%	4.74%	-
Selling, General & Admin	223,028	223,028	219,294	212,175
Other Operating Expenses	409,682	409,682	391,246	387,542
Total Operating Expenses	632,709	632,709	610,541	599,717
Operating Income	39,619	39,619	42,846	24,078
Interest Expense	-776.42	-776.42	-1,359	-1,434
Interest Income	1,242	1,242	2,027	1,339
Net Interest Expense	465.3	465.3	668.67	-95.72
Other Non-Operating Income (Expenses)	10,057	10,057	-10,245	3,030
EBT Excluding Unusual Items	50,141	50,141	33,269	27,013
Pretax Income	50,141	50,141	33,269	27,013
Income Tax Expense	10,251	10,251	7,274	5,818
Net Income	39,890	39,890	25,996	21,195
Net Income to Common	39,890	39,890	25,996	21,195
Net Income Growth	53.45%	53.45%	22.65%	-
Free Cash Flow	-19,536	-19,536	-5,308	22,276
Dividend Per Share	-	-	2200.000	-
Profit Margin	5.93%	5.93%	3.98%	3.40%
Free Cash Flow Margin	-2.91%	-2.91%	-0.81%	3.57%
EBIT	39,619	39,619	42,846	24,078
EBIT Margin	5.89%	5.89%	6.56%	3.86%
Effective Tax Rate	20.44%	20.44%	21.86%	21.54%
Revenue as Reported	672,328	672,328	653,387	623,795

Source: S&P Capital IQ. Utility template. Financial Sources.