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

Accolade 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	267,295	255,792	311,283	376,924	305,427	260,098
Revenue Growth (YoY)	-2.41%	-17.83%	-17.41%	23.41%	17.43%	12.59%
Selling, General & Admin	14,356	13,171	13,531	11,731	11,152	11,505
Other Operating Expenses	96,178	91,802	97,157	110,760	103,363	99,684
Total Operating Expenses	110,534	104,973	110,688	122,491	114,515	111,189
Operating Income	156,761	150,819	200,595	254,434	190,912	148,909
Interest Expense	-227.6	-456.06	-1,540	-6,107	-14,465	-21,135
Interest Income	5,085	6,536	8,661	2,327	2,477	2,517
Net Interest Expense	4,857	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)	-3,034	315.43	403.87	597.43	658.56	170.35
EBT Excluding Unusual Items	158,470	157,101	207,910	250,758	179,800	130,488
Gain (Loss) on Sale of Assets	92.6	92.6	31.5	364	-	-
Pretax Income	158,563	157,193	207,941	251,122	179,800	130,488
Income Tax Expense	25,836	23,666	32,568	37,394	15,913	8,946
Earnings From Continuing Ops.	132,727	133,528	175,373	213,728	163,887	121,542
Minority Interest in Earnings	-13,548	-16,590	-19,395	-25,937	-15,328	-3,247
Net Income	119,180	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	111,632	109,389	146,478	178,402	141,086	112,380
Net Income Growth	-9.28%	-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
Shares Change (YoY)	2.67%	-	-	-	-	-
EPS (Basic)	3442.94	3418.42	4577.43	5575.06	4408.95	3511.89
EPS (Diluted)	3442.52	3418.00	4577.00	5575.00	4408.95	3511.89
EPS Growth	-10.21%	-25.32%	-17.90%	26.45%	25.54%	10.89%
Free Cash Flow	164,339	167,174	195,658	228,034	206,492	162,980
Free Cash Flow Per Share	5068.52	5224.20	6114.32	7126.08	6452.87	5093.13
Dividend Per Share	2000.000	3300.000	4300.000	3800.000	3300.000	3300.000
Dividend Growth	-48.72%	-23.26%	13.16%	15.15%	-	-
Profit Margin	41.76%	42.77%	47.06%	47.33%	46.19%	43.21%
Free Cash Flow Margin	61.48%	65.36%	62.86%	60.50%	67.61%	62.66%
EBITDA	192,716	186,869	236,420	293,499	234,380	192,857
EBITDA Margin	72.10%	73.06%	75.95%	77.87%	76.74%	74.15%
D&A For EBITDA	35,955	36,050	35,824	39,066	43,468	43,948
EBIT	156,761	150,819	200,595	254,434	190,912	148,909
EBIT Margin	58.65%	58.96%	64.44%	67.50%	62.51%	57.25%
Effective Tax Rate	16.29%	15.05%	15.66%	14.89%	8.85%	6.86%
Revenue as Reported	267,295	255,792	311,283	376,924	305,427	260,098

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