POW 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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	28,482,648	28,329,358	28,224,118	24,560,949	29,731,734	35,375,969	Upgrade
Revenue Growth (YoY)	-2.43%	0.37%	14.91%	-17.39%	-15.95%	138.46%	Upgrade
Selling, General & Admin	396,178	398,311	434,053	140,361	1,209,471	1,196,356	Upgrade
Depreciation & Amortization	30,831	30,831	34,746	-	-	-	Upgrade
Other Operating Expenses	26,664,646	26,464,089	24,896,819	22,020,951	25,151,639	30,233,373	Upgrade
Total Operating Expenses	27,091,655	26,893,231	25,365,617	22,161,312	26,361,110	31,429,728	Upgrade
Operating Income	1,390,994	1,436,127	2,858,501	2,399,637	3,370,624	3,946,241	Upgrade
Interest Expense	-437,811	-564,749	-437,526	-509,644	-809,235	-1,154,052	Upgrade
Interest Income	515,342	512,654	389,108	326,425	383,500	303,436	Upgrade
Net Interest Expense	77,531	-52,095	-48,419	-183,220	-425,734	-850,616	Upgrade
Income (Loss) on Equity Investments	27,510	40,125	53,222	22,487	44,124	52,036	Upgrade
Currency Exchange Gain (Loss)	169,903	-54,668	-63,472	13,032	-33,706	101,338	Upgrade
Other Non-Operating Income (Expenses)	-42,119	6,392	-13,873	-191,847	-85,305	-65,148	Upgrade
EBT Excluding Unusual Items	1,623,819	1,375,881	2,785,959	2,060,091	2,870,004	3,183,851	Upgrade
Restructuring Charges	-57,149	-64,553	-1,424	-24,939	-	-	Upgrade
Gain (Loss) on Sale of Investments	352.5	-	-	-5,898	-44.74	-3,118	Upgrade
Gain (Loss) on Sale of Assets	124,346	124,824	1,875	307,579	3,274	2,371	Upgrade
Insurance Settlements	2,482	2,482	19,647	-	-	-	Upgrade
Other Unusual Items	4,393	3,434	3,178	2,467	1,864	9,924	Upgrade
Pretax Income	1,698,244	1,442,068	2,809,234	2,339,300	2,875,097	3,193,028	Upgrade
Income Tax Expense	187,907	159,126	256,306	287,147	212,431	313,071	Upgrade
Earnings From Continuing Ops.	1,510,337	1,282,942	2,552,929	2,052,153	2,662,666	2,879,957	Upgrade
Minority Interest in Earnings	-148,818	-244,578	-492,070	-253,599	-297,651	-347,996	Upgrade
Net Income	1,361,519	1,038,364	2,060,858	1,798,554	2,365,015	2,531,961	Upgrade
Preferred Dividends & Other Adjustments	-	-	153,061	182,155	190,837	126,100	Upgrade
Net Income to Common	1,361,519	1,038,364	1,907,797	1,616,399	2,174,178	2,405,861	Upgrade
Net Income Growth	-14.56%	-49.61%	14.58%	-23.95%	-6.59%	486.86%	Upgrade
Shares Outstanding (Basic)	2,342	2,342	2,342	2,342	2,342	2,342	Upgrade
Shares Outstanding (Diluted)	2,342	2,342	2,342	2,342	2,342	2,342	Upgrade
EPS (Basic)	581.38	443.39	814.65	690.22	928.39	1027.32	Upgrade
EPS (Diluted)	581.38	443.39	814.65	690.22	928.39	1027.32	Upgrade
EPS Growth	-5.48%	-45.57%	18.03%	-25.65%	-9.63%	489.67%	Upgrade
Free Cash Flow	-4,843,115	-2,960,247	554,999	4,860,987	7,811,083	5,131,394	Upgrade
Free Cash Flow Per Share	-2068.05	-1264.05	236.99	2075.68	3335.40	2191.15	Upgrade
Dividend Per Share	-	-	-	-	200.000	300.000	Upgrade
Dividend Growth	-	-	-	-	-33.33%	-	Upgrade
Profit Margin	4.78%	3.67%	6.76%	6.58%	7.31%	6.80%	Upgrade
Free Cash Flow Margin	-17.00%	-10.45%	1.97%	19.79%	26.27%	14.51%	Upgrade
EBITDA	4,204,113	4,243,211	5,667,895	5,217,604	6,194,480	7,079,646	Upgrade
EBITDA Margin	14.76%	14.98%	20.08%	21.24%	20.83%	20.01%	Upgrade
D&A For EBITDA	2,813,119	2,807,084	2,809,394	2,817,967	2,823,855	3,133,405	Upgrade
EBIT	1,390,994	1,436,127	2,858,501	2,399,637	3,370,624	3,946,241	Upgrade
EBIT Margin	4.88%	5.07%	10.13%	9.77%	11.34%	11.16%	Upgrade
Effective Tax Rate	11.06%	11.03%	9.12%	12.27%	7.39%	9.80%	Upgrade
Revenue as Reported	28,482,648	28,329,358	28,224,118	24,560,949	29,731,734	35,375,969	Upgrade

Source: S&P Capital IQ. Utility template. Financial Sources.