Mien Trung Power Investment and Development JSC (HNX:SEB)

HNX:SEB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	262,312	255,792	311,283	376,924	305,427	260,098
Revenue Growth (YoY)	-8.88%	-17.83%	-17.41%	23.41%	17.43%	12.59%
Selling, General & Admin	13,260	13,171	13,531	11,731	11,152	11,505
Other Operating Expenses	93,700	91,802	97,157	110,760	103,363	99,684
Total Operating Expenses	106,960	104,973	110,688	122,491	114,515	111,189
Operating Income	155,352	150,819	200,595	254,434	190,912	148,909
Interest Expense	-327.97	-456.06	-1,540	-6,107	-14,465	-21,135
Interest Income	6,536	6,536	8,661	2,327	2,477	2,517
Net Interest Expense	6,208	6,080	7,121	-3,780	-11,989	-18,618
Currency Exchange Gain (Loss)	-113.79	-113.79	-210.37	-493.17	217.2	26.29
Other Non-Operating Income (Expenses)	-1,210	315.43	403.87	961.43	658.56	170.35
EBT Excluding Unusual Items	160,237	157,101	207,910	251,122	179,800	130,488
Gain (Loss) on Sale of Assets	92.6	92.6	31.5	-	-	-
Pretax Income	160,329	157,193	207,941	251,122	179,800	130,488
Income Tax Expense	24,821	23,666	32,568	37,394	15,913	8,946
Earnings From Continuing Ops.	135,509	133,528	175,373	213,728	163,887	121,542
Minority Interest in Earnings	-15,557	-16,590	-19,395	-25,937	-15,328	-3,247
Net Income	119,952	116,938	155,978	187,791	148,559	118,295
Preferred Dividends & Other Adjustments	7,548	7,548	9,500	9,390	7,473	5,915
Net Income to Common	112,404	109,389	146,478	178,402	141,086	112,380
Net Income Growth	-15.09%	-25.03%	-16.94%	26.41%	25.58%	10.64%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
EPS (Basic)	3512.62	3418.42	4577.43	5575.06	4408.95	3511.89
EPS (Diluted)	3512.20	3418.00	4577.00	5575.00	4408.95	3511.89
EPS Growth	-14.38%	-25.32%	-17.90%	26.45%	25.54%	10.89%
Free Cash Flow	151,727	167,174	195,658	228,034	206,492	162,980
Free Cash Flow Per Share	4741.48	5224.20	6114.32	7126.08	6452.87	5093.13
Dividend Per Share	3300.000	3300.000	4300.000	3800.000	3300.000	3300.000
Dividend Growth	-23.26%	-23.26%	13.16%	15.15%	-	-
Profit Margin	42.85%	42.77%	47.06%	47.33%	46.19%	43.21%
Free Cash Flow Margin	57.84%	65.36%	62.86%	60.50%	67.61%	62.66%
EBITDA	191,429	186,869	236,420	293,499	234,380	192,857
EBITDA Margin	72.98%	73.06%	75.95%	77.87%	76.74%	74.15%
D&A For EBITDA	36,077	36,050	35,824	39,066	43,468	43,948
EBIT	155,352	150,819	200,595	254,434	190,912	148,909
EBIT Margin	59.22%	58.96%	64.44%	67.50%	62.51%	57.25%
Effective Tax Rate	15.48%	15.05%	15.66%	14.89%	8.85%	6.86%
Revenue as Reported	262,312	255,792	311,283	376,924	305,427	260,098

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.