Khanh Hoa Power JSC (HOSE: KHP)
Vietnam
· Delayed Price · Currency is VND 12,700
0.00 (0.00%)
At close: Dec 2, 2024
Khanh Hoa Power JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | 2012 - 2008 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '18 Mar 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | 2012 - 2008 |
| Revenue | - | 3,764,340 | 3,457,951 | 3,125,616 | 2,682,934 | 2,241,712 | Upgrade
|
| Revenue Growth (YoY) | - | 8.86% | 10.63% | 16.50% | 19.68% | 17.97% | Upgrade
|
| Selling, General & Admin | - | 149,356 | 163,033 | 125,263 | 124,292 | 106,962 | Upgrade
|
| Other Operating Expenses | - | 3,571,675 | 3,267,862 | 2,941,391 | 2,483,065 | 2,063,912 | Upgrade
|
| Total Operating Expenses | - | 3,721,031 | 3,430,895 | 3,066,654 | 2,607,357 | 2,170,874 | Upgrade
|
| Operating Income | - | 43,309 | 27,057 | 58,962 | 75,577 | 70,838 | Upgrade
|
| Interest Expense | - | -33,198 | -14,110 | -10,580 | -9,936 | -9,431 | Upgrade
|
| Interest Income | - | 28,929 | 38,866 | 43,982 | 37,256 | 26,876 | Upgrade
|
| Net Interest Expense | - | -4,269 | 24,756 | 33,402 | 27,321 | 17,445 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | 1,592 | 2,011 | -146.24 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -3,579 | -1,062 | -1,161 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | 21,109 | 32,671 | 11,753 | -10,444 | 2,476 | Upgrade
|
| EBT Excluding Unusual Items | - | 60,149 | 84,483 | 102,130 | 93,402 | 89,451 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 12,335 | - | 4,209 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 44.68 | 1,896 | 3,738 | Upgrade
|
| Pretax Income | - | 60,149 | 84,483 | 114,510 | 95,299 | 97,399 | Upgrade
|
| Income Tax Expense | - | 15,803 | 19,128 | 24,669 | 24,226 | 25,510 | Upgrade
|
| Net Income | - | 44,347 | 65,356 | 89,841 | 71,072 | 71,889 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 3,273 | 1,144 | Upgrade
|
| Net Income to Common | - | 44,347 | 65,356 | 89,841 | 67,799 | 70,745 | Upgrade
|
| Net Income Growth | - | -32.15% | -27.25% | 26.41% | -1.14% | -34.98% | Upgrade
|
| Shares Outstanding (Basic) | - | 93 | 86 | 78 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | - | 93 | 86 | 78 | 59 | 59 | Upgrade
|
| Shares Change (YoY) | - | 7.58% | 10.72% | 32.42% | - | -0.04% | Upgrade
|
| EPS (Basic) | - | 477.27 | 756.69 | 1151.70 | 1150.88 | 1200.89 | Upgrade
|
| EPS (Diluted) | - | 477.27 | 756.69 | 1151.70 | 1150.88 | 1200.89 | Upgrade
|
| EPS Growth | - | -36.93% | -34.30% | 0.07% | -4.16% | -26.63% | Upgrade
|
| Free Cash Flow | - | -190,188 | -217,778 | -128,434 | 42,928 | 28,958 | Upgrade
|
| Free Cash Flow Per Share | - | -2046.84 | -2521.44 | -1646.43 | 728.69 | 491.56 | Upgrade
|
| Dividend Per Share | - | 339.934 | - | - | 747.854 | 951.814 | Upgrade
|
| Dividend Growth | - | - | - | - | -21.43% | 0% | Upgrade
|
| Profit Margin | - | 1.18% | 1.89% | 2.87% | 2.53% | 3.16% | Upgrade
|
| Free Cash Flow Margin | - | -5.05% | -6.30% | -4.11% | 1.60% | 1.29% | Upgrade
|
| EBITDA | - | 213,402 | 159,337 | 178,628 | 183,981 | 178,872 | Upgrade
|
| EBITDA Margin | - | 5.67% | 4.61% | 5.71% | 6.86% | 7.98% | Upgrade
|
| D&A For EBITDA | - | 170,094 | 132,280 | 119,666 | 108,404 | 108,034 | Upgrade
|
| EBIT | - | 43,309 | 27,057 | 58,962 | 75,577 | 70,838 | Upgrade
|
| EBIT Margin | - | 1.15% | 0.78% | 1.89% | 2.82% | 3.16% | Upgrade
|
| Effective Tax Rate | - | 26.27% | 22.64% | 21.54% | 25.42% | 26.19% | Upgrade
|
| Revenue as Reported | - | 3,764,340 | 3,457,951 | 3,125,616 | 2,682,934 | 2,241,712 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.