Nam Mu Hydropower JSC (HNX:HJS)
Vietnam
· Delayed Price · Currency is VND 30,800
-300 (-0.96%)
At close: Feb 27, 2025
Nam Mu Hydropower JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 149,000 | 158,625 | 177,266 | 165,837 | 188,962 | Upgrade
|
| Revenue Growth (YoY) | -6.07% | -10.52% | 6.89% | -12.24% | 23.61% | Upgrade
|
| Selling, General & Admin | 9,860 | 9,926 | 9,251 | 8,645 | 9,729 | Upgrade
|
| Other Operating Expenses | 83,823 | 84,678 | 98,600 | 92,834 | 118,163 | Upgrade
|
| Total Operating Expenses | 93,683 | 94,605 | 107,852 | 101,479 | 127,892 | Upgrade
|
| Operating Income | 55,317 | 64,020 | 69,415 | 64,359 | 61,070 | Upgrade
|
| Interest Expense | -26.68 | -92.14 | - | -1,014 | -4,909 | Upgrade
|
| Interest Income | 4,053 | 4,026 | 2,416 | 1,639 | 1,376 | Upgrade
|
| Net Interest Expense | 4,026 | 3,934 | 2,416 | 625.21 | -3,532 | Upgrade
|
| Other Non-Operating Income (Expenses) | -227.63 | -330.36 | -247.74 | -722.53 | 7,022 | Upgrade
|
| EBT Excluding Unusual Items | 59,116 | 67,624 | 71,583 | 64,261 | 64,561 | Upgrade
|
| Pretax Income | 59,116 | 67,624 | 71,583 | 64,261 | 64,561 | Upgrade
|
| Income Tax Expense | 11,931 | 13,696 | 14,308 | 13,130 | 8,457 | Upgrade
|
| Earnings From Continuing Ops. | 47,185 | 53,927 | 57,275 | 51,132 | 56,103 | Upgrade
|
| Minority Interest in Earnings | -49.42 | -186.88 | -86.23 | -18.3 | -3.38 | Upgrade
|
| Net Income | 47,136 | 53,741 | 57,188 | 51,113 | 56,100 | Upgrade
|
| Net Income to Common | 47,136 | 53,741 | 57,188 | 51,113 | 56,100 | Upgrade
|
| Net Income Growth | -12.29% | -6.03% | 11.89% | -8.89% | 14.26% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.01% | 0.01% | -0.02% | 0.01% | Upgrade
|
| EPS (Basic) | 2245.00 | 2559.00 | 2723.00 | 2434.00 | 2671.00 | Upgrade
|
| EPS (Diluted) | 2245.00 | 2559.00 | 2723.00 | 2434.00 | 2671.00 | Upgrade
|
| EPS Growth | -12.27% | -6.02% | 11.87% | -8.87% | 14.24% | Upgrade
|
| Free Cash Flow | 60,028 | 82,894 | 81,964 | 77,256 | 96,350 | Upgrade
|
| Free Cash Flow Per Share | 2859.04 | 3947.22 | 3902.69 | 3678.91 | 4587.40 | Upgrade
|
| Dividend Per Share | 1200.000 | - | 2300.000 | - | 1000.000 | Upgrade
|
| Profit Margin | 31.63% | 33.88% | 32.26% | 30.82% | 29.69% | Upgrade
|
| Free Cash Flow Margin | 40.29% | 52.26% | 46.24% | 46.59% | 50.99% | Upgrade
|
| EBITDA | 77,805 | 97,672 | 107,464 | 103,192 | 97,189 | Upgrade
|
| EBITDA Margin | 52.22% | 61.57% | 60.62% | 62.22% | 51.43% | Upgrade
|
| D&A For EBITDA | 22,488 | 33,652 | 38,050 | 38,833 | 36,119 | Upgrade
|
| EBIT | 55,317 | 64,020 | 69,415 | 64,359 | 61,070 | Upgrade
|
| EBIT Margin | 37.13% | 40.36% | 39.16% | 38.81% | 32.32% | Upgrade
|
| Effective Tax Rate | 20.18% | 20.25% | 19.99% | 20.43% | 13.10% | Upgrade
|
| Revenue as Reported | 149,000 | 158,625 | 177,266 | 165,837 | 188,962 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.