Gia Lai Electricity JSC (HOSE:GEG)
Vietnam · Delayed Price · Currency is VND 14,550
-50 (-0.34%)
At close: Feb 9, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,998,867 | 2,325,314 | 2,163,456 | 2,093,233 | 1,381,119 | |
Revenue Growth (YoY) | 28.97% | 7.48% | 3.36% | 51.56% | -7.51% |
Selling, General & Admin | 200,054 | 135,515 | 159,464 | 160,721 | 114,336 |
Other Operating Expenses | 1,284,500 | 1,252,131 | 1,042,529 | 1,081,833 | 613,940 |
Total Operating Expenses | 1,484,553 | 1,387,645 | 1,201,993 | 1,242,554 | 728,276 |
Operating Income | 1,514,314 | 937,669 | 961,463 | 850,679 | 652,843 |
Interest Expense | -666,988 | -789,660 | -851,088 | -601,451 | -407,555 |
Interest Income | 29,356 | 37,914 | 40,631 | 30,506 | 32,581 |
Net Interest Expense | -637,632 | -751,746 | -810,457 | -570,945 | -374,974 |
Income (Loss) on Equity Investments | 4,987 | 5,367 | 5,210 | 12,828 | 6,322 |
Currency Exchange Gain (Loss) | - | 77.69 | 3,252 | -18,662 | 10,845 |
Other Non-Operating Income (Expenses) | -10,974 | -14,226 | -4,720 | -14,893 | -7,630 |
EBT Excluding Unusual Items | 870,695 | 177,141 | 154,749 | 259,008 | 287,407 |
Gain (Loss) on Sale of Investments | 106,939 | - | 55,080 | 147,342 | - |
Gain (Loss) on Sale of Assets | 1,031 | 273.53 | 630.93 | 416.89 | 81,309 |
Insurance Settlements | - | 4,116 | - | - | - |
Other Unusual Items | - | - | -15,446 | - | - |
Pretax Income | 978,665 | 181,531 | 195,014 | 406,766 | 368,716 |
Income Tax Expense | 31,886 | 89,457 | 51,690 | 36,187 | 43,282 |
Earnings From Continuing Ops. | 946,779 | 92,073 | 143,324 | 370,580 | 325,434 |
Minority Interest in Earnings | -244,626 | 22,750 | -6,080 | -54,886 | -42,602 |
Net Income | 702,152 | 114,823 | 137,244 | 315,693 | 282,832 |
Preferred Dividends & Other Adjustments | 85,636 | 52,458 | 66,792 | 32,243 | 20,599 |
Net Income to Common | 616,517 | 62,365 | 70,451 | 283,450 | 262,232 |
Net Income Growth | 511.51% | -16.34% | -56.53% | 11.62% | 9.90% |
Shares Outstanding (Basic) | 358 | 358 | 358 | 358 | 332 |
Shares Outstanding (Diluted) | 376 | 358 | 358 | 358 | 332 |
Shares Change (YoY) | 4.93% | - | -0.00% | 8.05% | 17.51% |
EPS (Basic) | 1720.63 | 174.05 | 196.62 | 791.07 | 790.74 |
EPS (Diluted) | 1640.00 | 174.00 | 196.62 | 791.07 | 790.66 |
EPS Growth | 842.53% | -11.51% | -75.14% | 0.05% | -5.72% |
Free Cash Flow | 524,318 | 810,565 | -516,992 | -4,102,937 | -3,318,355 |
Free Cash Flow Per Share | 1394.60 | 2262.20 | -1442.87 | -11450.74 | -10006.28 |
Profit Margin | 20.56% | 2.68% | 3.26% | 13.54% | 18.99% |
Free Cash Flow Margin | 17.48% | 34.86% | -23.90% | -196.01% | -240.27% |
EBITDA | 2,313,755 | 1,739,070 | 1,658,622 | 1,502,394 | 1,067,265 |
EBITDA Margin | 77.15% | 74.79% | 76.67% | 71.77% | 77.28% |
D&A For EBITDA | 799,441 | 801,401 | 697,158 | 651,715 | 414,422 |
EBIT | 1,514,314 | 937,669 | 961,463 | 850,679 | 652,843 |
EBIT Margin | 50.50% | 40.32% | 44.44% | 40.64% | 47.27% |
Effective Tax Rate | 3.26% | 49.28% | 26.51% | 8.90% | 11.74% |
Revenue as Reported | 2,998,867 | 2,325,314 | 2,163,456 | 2,093,233 | 1,381,119 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.