Hua Na Hydropower JSC (HOSE:HNA)
Vietnam flag Vietnam · Delayed Price · Currency is VND
24,200
-100 (-0.41%)
At close: Apr 2, 2025

Hua Na Hydropower JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
788,946748,7531,175,592691,109604,196
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Revenue Growth (YoY)
5.37%-36.31%70.10%14.38%-8.72%
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Selling, General & Admin
37,99133,36528,05324,46922,910
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Other Operating Expenses
466,550445,653467,529426,110412,295
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Total Operating Expenses
504,541479,018495,582450,579435,206
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Operating Income
284,405269,734680,010240,531168,990
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Interest Expense
-11,575-34,256-69,103-102,638-133,916
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Interest Income
--6,6724,6581,472
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Net Interest Expense
-11,575-34,256-62,431-97,980-132,444
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Other Non-Operating Income (Expenses)
11,58913,732-3,173-3,975-1,080
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EBT Excluding Unusual Items
284,419249,211614,407138,57535,466
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Pretax Income
284,419249,211614,407138,57535,466
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Income Tax Expense
14,66612,68930,9337,0531,937
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Net Income
269,753236,522583,474131,52233,530
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Net Income to Common
269,753236,522583,474131,52233,530
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Net Income Growth
14.05%-59.46%343.63%292.26%-54.04%
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Shares Outstanding (Basic)
235255235235234
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Shares Outstanding (Diluted)
235255235235234
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Shares Change (YoY)
-7.83%8.45%-0.00%0.34%-5.18%
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EPS (Basic)
1147.00927.002480.00559.00143.00
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EPS (Diluted)
1147.00927.002480.00559.00143.00
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EPS Growth
23.73%-62.62%343.65%290.91%-51.52%
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Free Cash Flow
226,942318,041772,615390,889110,287
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Free Cash Flow Per Share
964.971246.503283.931661.38470.36
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Profit Margin
34.19%31.59%49.63%19.03%5.55%
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Free Cash Flow Margin
28.77%42.48%65.72%56.56%18.25%
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EBITDA
576,759554,244964,202524,574451,743
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EBITDA Margin
73.11%74.02%82.02%75.90%74.77%
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D&A For EBITDA
292,355284,509284,191284,043282,752
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EBIT
284,405269,734680,010240,531168,990
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EBIT Margin
36.05%36.02%57.84%34.80%27.97%
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Effective Tax Rate
5.16%5.09%5.04%5.09%5.46%
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Revenue as Reported
788,946748,7531,175,592691,109604,196
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.