PetroVietnam Power Corporation - JSC (HOSE:POW)
Vietnam
· Delayed Price · Currency is VND 11,950
+100 (0.84%)
At close: Apr 23, 2025
HOSE:POW 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 30,305,634 | 28,329,358 | 28,224,118 | 24,560,949 | 29,731,734 | Upgrade
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| Revenue Growth (YoY) | 6.98% | 0.37% | 14.92% | -17.39% | -15.96% | Upgrade
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| Operations & Maintenance | 688,834 | - | - | - | - | Upgrade
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| Selling, General & Admin | 399,690 | 398,311 | 434,053 | 140,361 | 1,209,471 | Upgrade
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| Depreciation & Amortization | 32,177 | 30,831 | 34,746 | - | - | Upgrade
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| Provision for Bad Debts | -18,592 | 418,691 | - | - | - | Upgrade
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| Other Operating Expenses | 28,772,481 | 26,045,398 | 24,896,819 | 22,020,951 | 25,151,639 | Upgrade
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| Total Operating Expenses | 29,874,589 | 26,893,231 | 25,365,617 | 22,161,312 | 26,361,110 | Upgrade
|
| Operating Income | 431,045 | 1,436,127 | 2,858,501 | 2,399,637 | 3,370,624 | Upgrade
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| Interest Expense | -381,647 | -564,749 | -437,526 | -509,644 | -809,235 | Upgrade
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| Interest Income | 545,197 | 512,654 | 389,108 | 326,425 | 383,500 | Upgrade
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| Net Interest Expense | 163,550 | -52,095 | -48,419 | -183,220 | -425,734 | Upgrade
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| Income (Loss) on Equity Investments | 42,200 | 40,125 | 53,222 | 22,487 | 44,124 | Upgrade
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| Currency Exchange Gain (Loss) | -182,621 | -54,668 | -63,472 | 13,032 | -33,706 | Upgrade
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| Other Non-Operating Income (Expenses) | 77,682 | 9,826 | -13,873 | -191,847 | -85,305 | Upgrade
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| EBT Excluding Unusual Items | 531,856 | 1,379,315 | 2,785,959 | 2,060,091 | 2,870,004 | Upgrade
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| Restructuring Charges | - | - | -1,424 | -24,939 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -231,169 | - | - | -5,898 | -44.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,476 | 124,824 | 1,875 | 307,579 | 3,274 | Upgrade
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| Insurance Settlements | 1,080,079 | 2,482 | 19,647 | - | - | Upgrade
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| Other Unusual Items | - | -64,553 | 3,178 | 2,467 | 1,864 | Upgrade
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| Pretax Income | 1,383,241 | 1,442,068 | 2,809,234 | 2,339,300 | 2,875,097 | Upgrade
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| Income Tax Expense | 171,899 | 159,126 | 256,306 | 287,147 | 212,431 | Upgrade
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| Earnings From Continuing Ops. | 1,211,342 | 1,282,942 | 2,552,929 | 2,052,153 | 2,662,666 | Upgrade
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| Minority Interest in Earnings | -99,754 | -244,578 | -492,070 | -253,599 | -297,651 | Upgrade
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| Net Income | 1,111,588 | 1,038,364 | 2,060,858 | 1,798,554 | 2,365,015 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 214,402 | 153,061 | 182,155 | 190,837 | Upgrade
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| Net Income to Common | 1,111,588 | 823,962 | 1,907,797 | 1,616,399 | 2,174,178 | Upgrade
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| Net Income Growth | 7.05% | -49.61% | 14.58% | -23.95% | -6.59% | Upgrade
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| Shares Outstanding (Basic) | 2,342 | 2,342 | 2,342 | 2,342 | 2,342 | Upgrade
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| Shares Outstanding (Diluted) | 2,342 | 2,342 | 2,342 | 2,342 | 2,342 | Upgrade
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| EPS (Basic) | 474.66 | 351.84 | 814.65 | 690.22 | 928.39 | Upgrade
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| EPS (Diluted) | 474.66 | 351.84 | 814.65 | 690.22 | 928.39 | Upgrade
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| EPS Growth | 34.91% | -56.81% | 18.03% | -25.66% | -9.63% | Upgrade
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| Free Cash Flow | -5,449,112 | -2,960,247 | 554,999 | 4,860,987 | 7,811,083 | Upgrade
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| Free Cash Flow Per Share | -2326.82 | -1264.05 | 236.99 | 2075.68 | 3335.40 | Upgrade
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| Dividend Per Share | - | - | - | - | 200.000 | Upgrade
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| Dividend Growth | - | - | - | - | -33.33% | Upgrade
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| Profit Margin | 3.67% | 2.91% | 6.76% | 6.58% | 7.31% | Upgrade
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| Free Cash Flow Margin | -17.98% | -10.45% | 1.97% | 19.79% | 26.27% | Upgrade
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| EBITDA | 3,245,910 | 4,244,882 | 5,667,895 | 5,217,604 | 6,194,480 | Upgrade
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| EBITDA Margin | 10.71% | 14.98% | 20.08% | 21.24% | 20.83% | Upgrade
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| D&A For EBITDA | 2,814,865 | 2,808,755 | 2,809,394 | 2,817,967 | 2,823,855 | Upgrade
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| EBIT | 431,045 | 1,436,127 | 2,858,501 | 2,399,637 | 3,370,624 | Upgrade
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| EBIT Margin | 1.42% | 5.07% | 10.13% | 9.77% | 11.34% | Upgrade
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| Effective Tax Rate | 12.43% | 11.04% | 9.12% | 12.28% | 7.39% | Upgrade
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| Revenue as Reported | 30,305,634 | 28,329,358 | 28,224,118 | 24,560,949 | 29,731,734 | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.