PetroVietnam Power Nhon Trach 2 JSC (HOSE:NT2)
Vietnam
· Delayed Price · Currency is VND 17,350
-250 (-1.42%)
At close: Apr 23, 2025
HOSE:NT2 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Revenue | 7,108,477 | 5,943,679 | 6,385,885 | 8,787,691 | 6,149,584 | 6,082,248 | Upgrade
|
| Revenue Growth (YoY) | 59.21% | -6.93% | -27.33% | 42.90% | 1.11% | -20.53% | Upgrade
|
| Operations & Maintenance | 796.3 | 796.3 | 924.77 | 1,452 | - | - | Upgrade
|
| Selling, General & Admin | 40,223 | 36,267 | 39,968 | 40,891 | 30,374 | 38,996 | Upgrade
|
| Depreciation & Amortization | 6,726 | 6,726 | 6,765 | 8,151 | 8,034 | 9,461 | Upgrade
|
| Provision for Bad Debts | - | - | -16,900 | 41,216 | - | - | Upgrade
|
| Other Operating Expenses | 6,824,317 | 5,929,544 | 5,913,837 | 7,745,887 | 5,518,292 | 5,224,037 | Upgrade
|
| Total Operating Expenses | 6,872,061 | 5,973,333 | 5,944,595 | 7,837,599 | 5,556,700 | 5,272,493 | Upgrade
|
| Operating Income | 236,416 | -29,655 | 441,290 | 950,093 | 592,883 | 809,755 | Upgrade
|
| Interest Expense | -42,186 | -34,930 | -33,843 | -15,367 | -20,346 | -38,282 | Upgrade
|
| Interest Income | 94,659 | 94,659 | 98,683 | 20,507 | 10,721 | 17,378 | Upgrade
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| Net Interest Expense | 52,473 | 59,729 | 64,839 | 5,140 | -9,625 | -20,904 | Upgrade
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| Currency Exchange Gain (Loss) | 1,558 | 1,558 | 7,547 | 1,640 | 2,953 | -51,381 | Upgrade
|
| Other Non-Operating Income (Expenses) | 15,242 | 72,324 | -74.2 | -13,837 | -20,372 | -74,195 | Upgrade
|
| EBT Excluding Unusual Items | 305,689 | 103,957 | 513,602 | 943,036 | 565,839 | 663,276 | Upgrade
|
| Pretax Income | 305,689 | 103,957 | 513,602 | 943,036 | 565,839 | 663,276 | Upgrade
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| Income Tax Expense | 27,673 | 21,063 | 40,525 | 59,618 | 32,050 | 38,032 | Upgrade
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| Net Income | 278,017 | 82,894 | 473,077 | 883,417 | 533,789 | 625,244 | Upgrade
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| Preferred Dividends & Other Adjustments | 3,400 | 3,400 | 28,150 | 31,379 | 28,154 | 22,000 | Upgrade
|
| Net Income to Common | 274,617 | 79,494 | 444,927 | 852,038 | 505,635 | 603,244 | Upgrade
|
| Net Income Growth | 242.82% | -82.48% | -46.45% | 65.50% | -14.63% | -17.09% | Upgrade
|
| Shares Outstanding (Basic) | 305 | 288 | 288 | 288 | 288 | 288 | Upgrade
|
| Shares Outstanding (Diluted) | 305 | 288 | 288 | 288 | 288 | 288 | Upgrade
|
| Shares Change (YoY) | 4.45% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 901.24 | 276.14 | 1545.55 | 2959.74 | 1756.43 | 2095.50 | Upgrade
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| EPS (Diluted) | 901.24 | 276.14 | 1545.55 | 2959.74 | 1756.43 | 2095.50 | Upgrade
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| EPS Growth | 292.27% | -82.13% | -47.78% | 68.51% | -16.18% | -17.52% | Upgrade
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| Free Cash Flow | 582,351 | 524,152 | 853,188 | 1,381,952 | 1,071,440 | 1,221,124 | Upgrade
|
| Free Cash Flow Per Share | 1911.16 | 1820.75 | 2963.74 | 4800.51 | 3721.88 | 4241.84 | Upgrade
|
| Dividend Per Share | - | - | 1500.000 | 2500.000 | 1650.000 | 2000.000 | Upgrade
|
| Dividend Growth | - | - | -40.00% | 51.52% | -17.50% | -20.00% | Upgrade
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| Profit Margin | 3.86% | 1.34% | 6.97% | 9.70% | 8.22% | 9.92% | Upgrade
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| Free Cash Flow Margin | 8.19% | 8.82% | 13.36% | 15.73% | 17.42% | 20.08% | Upgrade
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| EBITDA | 923,378 | 657,260 | 1,128,503 | 1,638,931 | 1,283,348 | 1,502,401 | Upgrade
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| EBITDA Margin | 12.99% | 11.06% | 17.67% | 18.65% | 20.87% | 24.70% | Upgrade
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| D&A For EBITDA | 686,962 | 686,914 | 687,213 | 688,838 | 690,464 | 692,646 | Upgrade
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| EBIT | 236,416 | -29,655 | 441,290 | 950,093 | 592,883 | 809,755 | Upgrade
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| EBIT Margin | 3.33% | -0.50% | 6.91% | 10.81% | 9.64% | 13.31% | Upgrade
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| Effective Tax Rate | 9.05% | 20.26% | 7.89% | 6.32% | 5.66% | 5.73% | Upgrade
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| Revenue as Reported | 7,108,477 | 5,943,679 | 6,385,885 | 8,787,691 | 6,149,584 | 6,082,248 | Upgrade
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Updated Jan 20, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.