Khanh Hoa Power JSC (HOSE:KHP)
9,650.00
0.00 (0.00%)
At close: Jul 24, 2026
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 2025 | FY 2024 | FY 2023 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 |
| 8,327,771 | 7,750,839 | 7,118,615 | 6,205,325 | 3,764,340 | 3,457,951 | |
Revenue Growth (YoY) | 14.10% | 8.88% | 14.72% | 64.84% | 8.86% | 10.63% |
Selling, General & Admin | 197,347 | 172,776 | 165,881 | 161,162 | 149,356 | 163,033 |
Other Operating Expenses | 8,067,298 | 7,492,067 | 6,860,688 | 5,946,787 | 3,571,675 | 3,267,862 |
Total Operating Expenses | 8,264,645 | 7,664,842 | 7,026,570 | 6,107,949 | 3,721,031 | 3,430,895 |
Operating Income | 63,126 | 85,997 | 92,045 | 97,375 | 43,309 | 27,057 |
Interest Expense | -52,536 | -52,185 | -59,769 | -76,156 | -33,198 | -14,110 |
Interest Income | 20,109 | 19,112 | 20,886 | 35,234 | 28,929 | 38,866 |
Net Interest Expense | -32,427 | -33,074 | -38,883 | -40,922 | -4,269 | 24,756 |
Currency Exchange Gain (Loss) | -89.9 | -1,008 | -1,660 | -1,119 | - | - |
Other Non-Operating Income (Expenses) | 19,411 | 17,521 | 18,639 | 15,385 | 21,109 | 32,671 |
EBT Excluding Unusual Items | 50,020 | 69,435 | 70,141 | 70,720 | 60,149 | 84,483 |
Gain (Loss) on Sale of Assets | 6,544 | 1,587 | 1,182 | - | - | - |
Pretax Income | 56,564 | 71,022 | 71,324 | 70,720 | 60,149 | 84,483 |
Income Tax Expense | 11,290 | 14,310 | 13,566 | 15,903 | 15,803 | 19,128 |
Net Income | 45,273 | 56,712 | 57,758 | 54,817 | 44,347 | 65,356 |
Preferred Dividends & Other Adjustments | -4,501 | - | 29,221 | 18,962 | - | - |
Net Income to Common | 49,774 | 56,712 | 28,537 | 35,855 | 44,347 | 65,356 |
Net Income Growth | 24.32% | -1.81% | 5.37% | 23.61% | -32.15% | -27.25% |
Shares Outstanding (Basic) | 60 | 60 | 60 | 59 | 93 | 86 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 59 | 93 | 86 |
Shares Change (YoY) | - | - | 2.50% | -36.60% | 7.58% | 10.72% |
EPS (Basic) | 824.40 | 939.30 | 472.65 | 608.68 | 477.27 | 756.69 |
EPS (Diluted) | 824.10 | 939.00 | 472.65 | 608.68 | 477.27 | 756.69 |
EPS Growth | -14.92% | 98.67% | -22.35% | 27.53% | -36.93% | -34.30% |
Free Cash Flow | 25,694 | 3,340 | 128,426 | -95,561 | -190,188 | -217,778 |
Free Cash Flow Per Share | 425.55 | 55.32 | 2127.08 | -1622.27 | -2046.84 | -2521.44 |
Dividend Per Share | - | - | 500.000 | - | 339.934 | - |
Profit Margin | 0.60% | 0.73% | 0.40% | 0.58% | 1.18% | 1.89% |
Free Cash Flow Margin | 0.31% | 0.04% | 1.80% | -1.54% | -5.05% | -6.30% |
EBITDA | 299,118 | 321,547 | 314,322 | 325,757 | 213,402 | 159,337 |
EBITDA Margin | 3.59% | 4.15% | 4.42% | 5.25% | 5.67% | 4.61% |
D&A For EBITDA | 235,992 | 235,550 | 222,277 | 228,382 | 170,094 | 132,280 |
EBIT | 63,126 | 85,997 | 92,045 | 97,375 | 43,309 | 27,057 |
EBIT Margin | 0.76% | 1.11% | 1.29% | 1.57% | 1.15% | 0.78% |
Effective Tax Rate | 19.96% | 20.15% | 19.02% | 22.49% | 26.27% | 22.64% |
Revenue as Reported | 8,327,771 | 7,750,839 | 7,118,615 | 6,205,325 | 3,764,340 | 3,457,951 |