Gia Lai Electricity JSC (HOSE:GEG)
Vietnam
· Delayed Price · Currency is VND 12,700
0.00 (0.00%)
At close: Feb 14, 2025
Gia Lai Electricity 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 | 2,325,314 | 2,163,456 | 2,093,233 | 1,381,119 | 1,493,323 | Upgrade
|
| Revenue Growth (YoY) | 7.48% | 3.35% | 51.56% | -7.51% | 28.80% | Upgrade
|
| Selling, General & Admin | 135,515 | 159,464 | 160,721 | 114,336 | 116,024 | Upgrade
|
| Other Operating Expenses | 1,252,131 | 1,042,529 | 1,081,833 | 613,940 | 732,667 | Upgrade
|
| Total Operating Expenses | 1,387,645 | 1,201,993 | 1,242,554 | 728,276 | 848,691 | Upgrade
|
| Operating Income | 937,669 | 961,463 | 850,679 | 652,843 | 644,633 | Upgrade
|
| Interest Expense | -785,725 | -851,088 | -601,451 | -407,555 | -357,949 | Upgrade
|
| Interest Income | 37,912 | 40,631 | 30,506 | 32,581 | 23,735 | Upgrade
|
| Net Interest Expense | -747,813 | -810,457 | -570,945 | -374,974 | -334,214 | Upgrade
|
| Income (Loss) on Equity Investments | 5,367 | 5,210 | 12,828 | 6,322 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -15.98 | 3,252 | -18,662 | 10,845 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -13,967 | -4,720 | -14,893 | -7,630 | -9,924 | Upgrade
|
| EBT Excluding Unusual Items | 181,240 | 154,749 | 259,008 | 287,407 | 300,495 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 55,080 | 147,342 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 290.63 | 630.93 | 416.89 | 81,309 | 8,091 | Upgrade
|
| Other Unusual Items | - | -15,446 | - | - | - | Upgrade
|
| Pretax Income | 181,531 | 195,014 | 406,766 | 368,716 | 308,586 | Upgrade
|
| Income Tax Expense | 89,457 | 51,690 | 36,187 | 43,282 | 13,623 | Upgrade
|
| Earnings From Continuing Ops. | 92,073 | 143,324 | 370,580 | 325,434 | 294,963 | Upgrade
|
| Minority Interest in Earnings | 22,750 | -6,080 | -54,886 | -42,602 | -37,607 | Upgrade
|
| Net Income | 114,823 | 137,244 | 315,693 | 282,832 | 257,355 | Upgrade
|
| Preferred Dividends & Other Adjustments | 55,083 | 64,167 | 32,243 | 20,599 | 20,620 | Upgrade
|
| Net Income to Common | 59,740 | 73,076 | 283,450 | 262,232 | 236,735 | Upgrade
|
| Net Income Growth | -16.34% | -56.53% | 11.62% | 9.90% | 2.53% | Upgrade
|
| Shares Outstanding (Basic) | 350 | 358 | 358 | 332 | 282 | Upgrade
|
| Shares Outstanding (Diluted) | 350 | 358 | 358 | 332 | 282 | Upgrade
|
| Shares Change (YoY) | -2.38% | - | 8.05% | 17.51% | 6.51% | Upgrade
|
| EPS (Basic) | 170.79 | 203.95 | 791.07 | 790.74 | 838.86 | Upgrade
|
| EPS (Diluted) | 170.79 | 203.81 | 791.07 | 790.66 | 838.65 | Upgrade
|
| EPS Growth | -16.20% | -74.24% | 0.05% | -5.72% | -2.90% | Upgrade
|
| Free Cash Flow | 757,839 | -516,992 | -4,102,937 | -3,318,355 | -358,704 | Upgrade
|
| Free Cash Flow Per Share | 2166.55 | -1442.85 | -11450.74 | -10006.28 | -1271.06 | Upgrade
|
| Dividend Per Share | - | - | - | - | 326.006 | Upgrade
|
| Profit Margin | 2.57% | 3.38% | 13.54% | 18.99% | 15.85% | Upgrade
|
| Free Cash Flow Margin | 32.59% | -23.90% | -196.01% | -240.27% | -24.02% | Upgrade
|
| EBITDA | 1,739,070 | 1,655,713 | 1,502,394 | 1,067,265 | 998,644 | Upgrade
|
| EBITDA Margin | 74.79% | 76.53% | 71.77% | 77.28% | 66.87% | Upgrade
|
| D&A For EBITDA | 801,401 | 694,250 | 651,715 | 414,422 | 354,012 | Upgrade
|
| EBIT | 937,669 | 961,463 | 850,679 | 652,843 | 644,633 | Upgrade
|
| EBIT Margin | 40.32% | 44.44% | 40.64% | 47.27% | 43.17% | Upgrade
|
| Effective Tax Rate | 49.28% | 26.51% | 8.90% | 11.74% | 4.41% | Upgrade
|
| Revenue as Reported | 2,325,314 | 2,163,456 | 2,093,233 | 1,381,119 | 1,493,323 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.