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

HNX:SEB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	255,792	311,283	376,924	305,427	260,098
Revenue Growth (YoY)	-17.83%	-17.41%	23.41%	17.43%	12.59%
Selling, General & Admin	13,171	13,531	11,731	11,152	11,505
Other Operating Expenses	91,802	97,157	110,760	103,363	99,684
Total Operating Expenses	104,973	110,688	122,491	114,515	111,189
Operating Income	150,819	200,595	254,434	190,912	148,909
Interest Expense	-456.06	-1,540	-6,107	-14,465	-21,135
Interest Income	6,577	8,661	2,327	2,477	2,517
Net Interest Expense	6,121	7,121	-3,780	-11,989	-18,618
Currency Exchange Gain (Loss)	-	-210.37	-493.17	217.2	26.29
Other Non-Operating Income (Expenses)	253.29	435.37	961.43	658.56	170.35
EBT Excluding Unusual Items	157,193	207,941	251,122	179,800	130,488
Pretax Income	157,193	207,941	251,122	179,800	130,488
Income Tax Expense	23,666	32,568	37,394	15,913	8,946
Earnings From Continuing Ops.	133,528	175,373	213,728	163,887	121,542
Minority Interest in Earnings	-16,590	-19,395	-25,937	-15,328	-3,247
Net Income	116,938	155,978	187,791	148,559	118,295
Preferred Dividends & Other Adjustments	-	9,500	9,390	7,473	5,915
Net Income to Common	116,938	146,478	178,402	141,086	112,380
Net Income Growth	-25.03%	-16.94%	26.41%	25.58%	10.64%
Shares Outstanding (Basic)	34	32	32	32	32
Shares Outstanding (Diluted)	34	32	32	32	32
Shares Change (YoY)	6.90%	-	-	-	-
EPS (Basic)	3418.42	4577.43	5575.06	4408.95	3511.89
EPS (Diluted)	3418.42	4577.00	5575.00	4408.95	3511.89
EPS Growth	-25.31%	-17.90%	26.45%	25.54%	10.89%
Free Cash Flow	167,178	195,658	228,034	206,492	162,980
Free Cash Flow Per Share	4887.08	6114.32	7126.08	6452.87	5093.13
Dividend Per Share	-	4300.000	3800.000	3300.000	3300.000
Dividend Growth	-	13.16%	15.15%	0%	0%
Profit Margin	45.72%	47.06%	47.33%	46.19%	43.21%
Free Cash Flow Margin	65.36%	62.86%	60.50%	67.61%	62.66%
EBITDA	159,845	236,420	293,499	234,380	192,857
EBITDA Margin	62.49%	75.95%	77.87%	76.74%	74.15%
D&A For EBITDA	9,026	35,824	39,066	43,468	43,948
EBIT	150,819	200,595	254,434	190,912	148,909
EBIT Margin	58.96%	64.44%	67.50%	62.51%	57.25%
Effective Tax Rate	15.06%	15.66%	14.89%	8.85%	6.86%
Revenue as Reported	255,792	311,283	376,924	305,427	260,098

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