PetroVietnam Power Nhon Trach 2 JSC (HOSE: NT2)
Vietnam
· Delayed Price · Currency is VND 19,800
-100 (-0.50%)
At close: Sep 27, 2024
NT2 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,468,227 | 6,385,885 | 8,787,691 | 6,149,584 | 6,082,248 | 7,653,692 | Upgrade
|
| Revenue Growth (YoY) | -47.18% | -27.33% | 42.90% | 1.11% | -20.53% | -0.21% | Upgrade
|
| Operations & Maintenance | 1,038 | 924.77 | 1,452 | - | - | - | Upgrade
|
| Selling, General & Admin | 36,609 | 39,968 | 40,891 | 30,374 | 38,996 | 40,034 | Upgrade
|
| Depreciation & Amortization | 6,740 | 6,765 | 8,151 | 8,034 | 9,461 | 9,487 | Upgrade
|
| Provision for Bad Debts | -16,900 | -16,900 | 41,216 | - | - | - | Upgrade
|
| Other Operating Expenses | 4,504,552 | 5,913,837 | 7,745,887 | 5,518,292 | 5,224,037 | 6,716,572 | Upgrade
|
| Total Operating Expenses | 4,532,039 | 5,944,595 | 7,837,599 | 5,556,700 | 5,272,493 | 6,766,093 | Upgrade
|
| Operating Income | -63,812 | 441,290 | 950,093 | 592,883 | 809,755 | 887,599 | Upgrade
|
| Interest Expense | -35,602 | -33,843 | -15,367 | -20,346 | -38,282 | -87,817 | Upgrade
|
| Interest Income | 100,697 | 98,683 | 20,507 | 10,721 | 17,378 | 18,720 | Upgrade
|
| Net Interest Expense | 65,096 | 64,839 | 5,140 | -9,625 | -20,904 | -69,097 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,776 | 7,547 | 1,640 | 2,953 | -51,381 | 24,702 | Upgrade
|
| Other Non-Operating Income (Expenses) | 71,143 | -74.2 | -13,837 | -20,372 | -74,195 | -46,549 | Upgrade
|
| EBT Excluding Unusual Items | 74,202 | 513,602 | 943,036 | 565,839 | 663,276 | 796,656 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 732.54 | Upgrade
|
| Pretax Income | 74,202 | 513,602 | 943,036 | 565,839 | 663,276 | 797,388 | Upgrade
|
| Income Tax Expense | 15,166 | 40,525 | 59,618 | 32,050 | 38,032 | 43,218 | Upgrade
|
| Net Income | 59,037 | 473,077 | 883,417 | 533,789 | 625,244 | 754,171 | Upgrade
|
| Preferred Dividends & Other Adjustments | 14,075 | 28,150 | 31,379 | 28,154 | 22,000 | 22,832 | Upgrade
|
| Net Income to Common | 44,962 | 444,927 | 852,038 | 505,635 | 603,244 | 731,339 | Upgrade
|
| Net Income Growth | -91.99% | -46.45% | 65.50% | -14.63% | -17.10% | -3.58% | Upgrade
|
| Shares Outstanding (Basic) | 288 | 288 | 288 | 288 | 288 | 288 | Upgrade
|
| Shares Outstanding (Diluted) | 288 | 288 | 288 | 288 | 288 | 288 | Upgrade
|
| Shares Change (YoY) | -1.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 156.18 | 1545.55 | 2959.74 | 1756.43 | 2095.50 | 2540.46 | Upgrade
|
| EPS (Diluted) | 156.18 | 1545.55 | 2959.74 | 1756.43 | 2095.50 | 2540.46 | Upgrade
|
| EPS Growth | -93.65% | -47.78% | 68.51% | -16.18% | -17.52% | -3.69% | Upgrade
|
| Free Cash Flow | 576,396 | 853,188 | 1,381,952 | 1,071,440 | 1,221,124 | 1,912,284 | Upgrade
|
| Free Cash Flow Per Share | 2002.24 | 2963.73 | 4800.51 | 3721.88 | 4241.84 | 6642.73 | Upgrade
|
| Dividend Per Share | 800.000 | 1500.000 | 2500.000 | 1650.000 | 2000.000 | 2500.000 | Upgrade
|
| Dividend Growth | -75.00% | -40.00% | 51.52% | -17.50% | -20.00% | -51.85% | Upgrade
|
| Profit Margin | 1.01% | 6.97% | 9.70% | 8.22% | 9.92% | 9.56% | Upgrade
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| Free Cash Flow Margin | 12.90% | 13.36% | 15.73% | 17.42% | 20.08% | 24.99% | Upgrade
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| EBITDA | 623,259 | 1,128,503 | 1,638,931 | 1,283,348 | 1,502,401 | 1,577,877 | Upgrade
|
| EBITDA Margin | 13.95% | 17.67% | 18.65% | 20.87% | 24.70% | 20.62% | Upgrade
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| D&A For EBITDA | 687,071 | 687,213 | 688,838 | 690,464 | 692,646 | 690,278 | Upgrade
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| EBIT | -63,812 | 441,290 | 950,093 | 592,883 | 809,755 | 887,599 | Upgrade
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| EBIT Margin | -1.43% | 6.91% | 10.81% | 9.64% | 13.31% | 11.60% | Upgrade
|
| Effective Tax Rate | 20.44% | 7.89% | 6.32% | 5.66% | 5.73% | 5.42% | Upgrade
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| Revenue as Reported | 4,468,227 | 6,385,885 | 8,787,691 | 6,149,584 | 6,082,248 | 7,653,692 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.