Khanh Hoa Power JSC (HOSE:KHP)
Vietnam
· Delayed Price · Currency is VND 10,950
-250 (-2.23%)
At close: Mar 21, 2025
Khanh Hoa Power JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2017 | FY 2016 | FY 2015 | 2010 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | 2010 - 2014 |
| Revenue | 7,118,615 | 6,205,325 | 3,764,340 | 3,457,951 | 3,125,616 | Upgrade
|
| Revenue Growth (YoY) | 14.72% | 64.84% | 8.86% | 10.63% | 16.50% | Upgrade
|
| Selling, General & Admin | 168,548 | 161,162 | 149,356 | 163,033 | 125,263 | Upgrade
|
| Other Operating Expenses | 6,858,755 | 5,946,787 | 3,571,675 | 3,267,862 | 2,941,391 | Upgrade
|
| Total Operating Expenses | 7,027,303 | 6,107,949 | 3,721,031 | 3,430,895 | 3,066,654 | Upgrade
|
| Operating Income | 91,311 | 97,375 | 43,309 | 27,057 | 58,962 | Upgrade
|
| Interest Expense | -59,769 | -76,156 | -33,198 | -14,110 | -10,580 | Upgrade
|
| Interest Income | 20,886 | 35,234 | 28,929 | 38,866 | 43,982 | Upgrade
|
| Net Interest Expense | -38,883 | -40,922 | -4,269 | 24,756 | 33,402 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | - | 1,592 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,660 | -1,119 | - | - | -3,579 | Upgrade
|
| Other Non-Operating Income (Expenses) | 18,638 | 15,385 | 21,109 | 32,671 | 11,753 | Upgrade
|
| EBT Excluding Unusual Items | 69,406 | 70,720 | 60,149 | 84,483 | 102,130 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 12,335 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,182 | - | - | - | 44.68 | Upgrade
|
| Pretax Income | 70,588 | 70,720 | 60,149 | 84,483 | 114,510 | Upgrade
|
| Income Tax Expense | 13,419 | 15,903 | 15,803 | 19,128 | 24,669 | Upgrade
|
| Net Income | 57,170 | 54,817 | 44,347 | 65,356 | 89,841 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 18,962 | - | - | - | Upgrade
|
| Net Income to Common | 57,170 | 35,855 | 44,347 | 65,356 | 89,841 | Upgrade
|
| Net Income Growth | 4.29% | 23.61% | -32.15% | -27.25% | 26.41% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 59 | 93 | 86 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 59 | 93 | 86 | 78 | Upgrade
|
| Shares Change (YoY) | 2.50% | -36.60% | 7.58% | 10.72% | 32.42% | Upgrade
|
| EPS (Basic) | 946.88 | 608.68 | 477.27 | 756.69 | 1151.70 | Upgrade
|
| EPS (Diluted) | 946.88 | 608.68 | 477.27 | 756.69 | 1151.70 | Upgrade
|
| EPS Growth | 55.56% | 27.53% | -36.93% | -34.30% | 0.07% | Upgrade
|
| Free Cash Flow | 128,426 | -95,561 | -190,188 | -217,778 | -128,434 | Upgrade
|
| Free Cash Flow Per Share | 2127.08 | -1622.27 | -2046.84 | -2521.44 | -1646.43 | Upgrade
|
| Dividend Per Share | - | - | 339.934 | - | - | Upgrade
|
| Profit Margin | 0.80% | 0.58% | 1.18% | 1.89% | 2.87% | Upgrade
|
| Free Cash Flow Margin | 1.80% | -1.54% | -5.05% | -6.30% | -4.11% | Upgrade
|
| EBITDA | 313,588 | 325,757 | 213,402 | 159,337 | 178,628 | Upgrade
|
| EBITDA Margin | 4.41% | 5.25% | 5.67% | 4.61% | 5.71% | Upgrade
|
| D&A For EBITDA | 222,277 | 228,382 | 170,094 | 132,280 | 119,666 | Upgrade
|
| EBIT | 91,311 | 97,375 | 43,309 | 27,057 | 58,962 | Upgrade
|
| EBIT Margin | 1.28% | 1.57% | 1.15% | 0.78% | 1.89% | Upgrade
|
| Effective Tax Rate | 19.01% | 22.49% | 26.27% | 22.64% | 21.54% | Upgrade
|
| Revenue as Reported | 7,118,615 | 6,205,325 | 3,764,340 | 3,457,951 | 3,125,616 | Upgrade
|
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.