Hua Na Hydropower JSC (HOSE:HNA)
Vietnam
· Delayed Price · Currency is VND 24,500
+1,350 (5.83%)
At close: Apr 14, 2025
Hua Na Hydropower JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Revenue | 860,176 | 788,946 | 748,753 | 1,175,592 | 691,109 | 604,196 | Upgrade
|
| Revenue Growth (YoY) | 0.66% | 5.37% | -36.31% | 70.10% | 14.38% | -8.72% | Upgrade
|
| Selling, General & Admin | 39,243 | 37,991 | 33,365 | 28,053 | 24,469 | 22,910 | Upgrade
|
| Other Operating Expenses | 496,999 | 466,550 | 445,653 | 467,529 | 426,110 | 412,295 | Upgrade
|
| Total Operating Expenses | 536,242 | 504,541 | 479,018 | 495,582 | 450,579 | 435,206 | Upgrade
|
| Operating Income | 323,935 | 284,405 | 269,734 | 680,010 | 240,531 | 168,990 | Upgrade
|
| Interest Expense | -16,002 | -11,575 | -34,256 | -69,103 | -102,638 | -133,916 | Upgrade
|
| Interest Income | 13,089 | - | - | 6,672 | 4,658 | 1,472 | Upgrade
|
| Net Interest Expense | -2,913 | -11,575 | -34,256 | -62,431 | -97,980 | -132,444 | Upgrade
|
| Other Non-Operating Income (Expenses) | 2,812 | 11,589 | 13,732 | -3,173 | -3,975 | -1,080 | Upgrade
|
| EBT Excluding Unusual Items | 323,886 | 284,419 | 249,211 | 614,407 | 138,575 | 35,466 | Upgrade
|
| Pretax Income | 323,886 | 284,419 | 249,211 | 614,407 | 138,575 | 35,466 | Upgrade
|
| Income Tax Expense | 16,446 | 14,666 | 12,689 | 30,933 | 7,053 | 1,937 | Upgrade
|
| Net Income | 307,440 | 269,753 | 236,522 | 583,474 | 131,522 | 33,530 | Upgrade
|
| Net Income to Common | 307,440 | 269,753 | 236,522 | 583,474 | 131,522 | 33,530 | Upgrade
|
| Net Income Growth | -5.59% | 14.05% | -59.46% | 343.63% | 292.26% | -54.04% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 255 | 235 | 235 | 234 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 255 | 235 | 235 | 234 | Upgrade
|
| Shares Change (YoY) | -0.04% | -7.83% | 8.45% | -0.00% | 0.34% | -5.18% | Upgrade
|
| EPS (Basic) | 1307.54 | 1147.00 | 927.00 | 2480.00 | 559.00 | 143.00 | Upgrade
|
| EPS (Diluted) | 1307.54 | 1147.00 | 927.00 | 2480.00 | 559.00 | 143.00 | Upgrade
|
| EPS Growth | -5.56% | 23.73% | -62.62% | 343.65% | 290.91% | -51.52% | Upgrade
|
| Free Cash Flow | 26,533 | 226,942 | 318,041 | 772,615 | 390,889 | 110,287 | Upgrade
|
| Free Cash Flow Per Share | 112.84 | 964.97 | 1246.50 | 3283.93 | 1661.38 | 470.36 | Upgrade
|
| Profit Margin | 35.74% | 34.19% | 31.59% | 49.63% | 19.03% | 5.55% | Upgrade
|
| Free Cash Flow Margin | 3.08% | 28.77% | 42.48% | 65.72% | 56.56% | 18.25% | Upgrade
|
| EBITDA | 625,593 | 576,759 | 554,244 | 964,202 | 524,574 | 451,743 | Upgrade
|
| EBITDA Margin | 72.73% | 73.11% | 74.02% | 82.02% | 75.90% | 74.77% | Upgrade
|
| D&A For EBITDA | 301,658 | 292,355 | 284,509 | 284,191 | 284,043 | 282,752 | Upgrade
|
| EBIT | 323,935 | 284,405 | 269,734 | 680,010 | 240,531 | 168,990 | Upgrade
|
| EBIT Margin | 37.66% | 36.05% | 36.02% | 57.84% | 34.80% | 27.97% | Upgrade
|
| Effective Tax Rate | 5.08% | 5.16% | 5.09% | 5.04% | 5.09% | 5.46% | Upgrade
|
| Revenue as Reported | 860,176 | 788,946 | 748,753 | 1,175,592 | 691,109 | 604,196 | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.