Hua Na Hydropower JSC (HOSE:HNA)
Vietnam · Delayed Price · Currency is VND 21,000
+150 (0.72%)
At close: Jul 24, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,229,287 | 1,153,630 | 788,946 | 748,753 | 1,175,592 | 691,109 | |
Revenue Growth (YoY) | 29.05% | 46.22% | 5.37% | -36.31% | 70.10% | 14.38% |
Selling, General & Admin | 47,450 | 45,332 | 37,991 | 33,365 | 28,053 | 24,469 |
Other Operating Expenses | 597,441 | 597,759 | 466,550 | 445,653 | 467,529 | 426,110 |
Total Operating Expenses | 644,891 | 643,091 | 504,541 | 479,018 | 495,582 | 450,579 |
Operating Income | 584,396 | 510,540 | 284,405 | 269,734 | 680,010 | 240,531 |
Interest Expense | -25,429 | -27,981 | -9,892 | -33,328 | -69,103 | -102,638 |
Interest Income | 34,061 | 17,352 | 11,010 | 13,865 | 6,672 | 4,658 |
Net Interest Expense | 8,632 | -10,628 | 1,118 | -19,463 | -62,431 | -97,980 |
Currency Exchange Gain (Loss) | 75.34 | 138.2 | 62.53 | - | - | - |
Other Non-Operating Income (Expenses) | -294.41 | 1,258 | -1,312 | -898.4 | -3,173 | -3,975 |
EBT Excluding Unusual Items | 592,809 | 501,307 | 284,273 | 249,374 | 614,407 | 138,575 |
Gain (Loss) on Sale of Assets | - | - | 175.18 | - | - | - |
Other Unusual Items | - | - | -28.96 | -162.6 | - | - |
Pretax Income | 592,809 | 501,307 | 284,419 | 249,211 | 614,407 | 138,575 |
Income Tax Expense | 41,438 | 25,467 | 14,666 | 12,689 | 30,933 | 7,053 |
Net Income | 551,371 | 475,840 | 269,753 | 236,522 | 583,474 | 131,522 |
Preferred Dividends & Other Adjustments | - | - | - | 18,433 | - | - |
Net Income to Common | 551,371 | 475,840 | 269,753 | 218,089 | 583,474 | 131,522 |
Net Income Growth | 32.18% | 76.40% | 14.05% | -59.46% | 343.63% | 292.26% |
Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 235 | 235 |
Shares Outstanding (Diluted) | 235 | 235 | 235 | 235 | 235 | 235 |
Shares Change (YoY) | - | - | - | -0.02% | -0.00% | 0.34% |
EPS (Basic) | 2343.94 | 2022.85 | 1146.75 | 927.12 | 2480.00 | 559.00 |
EPS (Diluted) | 2343.94 | 2022.85 | 1146.75 | 927.12 | 2480.00 | 559.00 |
EPS Growth | 32.18% | 76.40% | 23.69% | -62.62% | 343.65% | 290.91% |
Free Cash Flow | 811,788 | 584,105 | 226,942 | 318,041 | 772,615 | 390,889 |
Free Cash Flow Per Share | 3451.01 | 2483.10 | 964.76 | 1352.03 | 3283.93 | 1661.38 |
Dividend Per Share | - | - | 1000.000 | - | - | - |
Profit Margin | 44.85% | 41.25% | 34.19% | 29.13% | 49.63% | 19.03% |
Free Cash Flow Margin | 66.04% | 50.63% | 28.77% | 42.48% | 65.72% | 56.56% |
EBITDA | 912,302 | 837,890 | 576,759 | 554,244 | 964,202 | 524,574 |
EBITDA Margin | 74.21% | 72.63% | 73.11% | 74.02% | 82.02% | 75.90% |
D&A For EBITDA | 327,906 | 327,351 | 292,355 | 284,509 | 284,191 | 284,043 |
EBIT | 584,396 | 510,540 | 284,405 | 269,734 | 680,010 | 240,531 |
EBIT Margin | 47.54% | 44.26% | 36.05% | 36.02% | 57.84% | 34.80% |
Effective Tax Rate | 6.99% | 5.08% | 5.16% | 5.09% | 5.04% | 5.09% |
Revenue as Reported | 1,229,287 | 1,153,630 | 788,946 | 748,753 | 1,175,592 | 691,109 |