Pha Lai Thermal Power JSC (HOSE:PPC)
11,500
0.00 (0.00%)
At close: Apr 24, 2025
Pha Lai Thermal Power JSC 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 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
Revenue | 7,221,101 | 7,681,064 | 5,813,760 | 5,265,602 | 3,868,170 | 7,929,383 | Upgrade
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Revenue Growth (YoY) | 11.11% | 32.12% | 10.41% | 36.13% | -51.22% | -3.10% | Upgrade
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Operations & Maintenance | 520,661 | 520,661 | 541,057 | 193,497 | 540,164 | - | Upgrade
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Selling, General & Admin | 40,987 | 43,244 | 43,313 | 40,677 | 43,567 | 45,958 | Upgrade
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Depreciation & Amortization | 3,919 | 3,919 | 3,785 | 3,859 | 3,387 | 3,470 | Upgrade
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Provision for Bad Debts | - | - | - | - | - | -14,689 | Upgrade
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Other Operating Expenses | 6,566,090 | 7,025,459 | 5,305,994 | 4,774,366 | 3,601,341 | 6,966,270 | Upgrade
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Total Operating Expenses | 7,131,657 | 7,593,282 | 5,894,149 | 5,012,399 | 4,188,459 | 7,001,008 | Upgrade
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Operating Income | 89,444 | 87,782 | -80,389 | 253,202 | -320,289 | 928,375 | Upgrade
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Interest Expense | -395.6 | -480.12 | -419.92 | -2,623 | - | -2,803 | Upgrade
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Interest Income | 231,350 | 326,675 | 464,408 | 295,253 | 452,376 | 286,815 | Upgrade
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Net Interest Expense | 230,955 | 326,195 | 463,988 | 292,630 | 452,376 | 284,012 | Upgrade
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Other Non-Operating Income (Expenses) | 23,696 | 24,163 | -1,210 | 610.93 | 20,689 | 2,071 | Upgrade
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EBT Excluding Unusual Items | 344,095 | 438,140 | 382,389 | 546,443 | 152,776 | 1,214,458 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | 24,082 | -3,810 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 416.17 | - | Upgrade
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Pretax Income | 344,095 | 438,140 | 382,389 | 546,443 | 177,274 | 1,210,648 | Upgrade
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Income Tax Expense | 22,094 | 11,074 | 2,287 | 58,992 | -38,913 | 199,612 | Upgrade
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Earnings From Continuing Ops. | 322,000 | 427,066 | 380,102 | 487,451 | 216,188 | 1,011,036 | Upgrade
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Net Income | 322,000 | 427,066 | 380,102 | 487,451 | 216,188 | 1,011,036 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 47,896 | 57,081 | 26,056 | - | Upgrade
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Net Income to Common | 322,000 | 427,066 | 332,206 | 430,370 | 190,132 | 1,011,036 | Upgrade
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Net Income Growth | -35.29% | 12.35% | -22.02% | 125.48% | -78.62% | -19.81% | Upgrade
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Shares Outstanding (Basic) | 321 | 321 | 321 | 321 | 321 | 321 | Upgrade
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Shares Outstanding (Diluted) | 321 | 321 | 321 | 321 | 321 | 321 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | 0.01% | Upgrade
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EPS (Basic) | 1004.33 | 1332.03 | 1036.16 | 1342.34 | 593.03 | 3153.45 | Upgrade
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EPS (Diluted) | 1004.33 | 1332.03 | 1036.16 | 1342.34 | 593.03 | 3153.45 | Upgrade
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EPS Growth | -28.40% | 28.55% | -22.81% | 126.35% | -81.19% | -19.82% | Upgrade
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Free Cash Flow | 802,259 | 487,701 | -315,230 | -1,152,671 | 514,631 | 853,782 | Upgrade
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Free Cash Flow Per Share | 2502.27 | 1521.15 | -983.21 | -3595.21 | 1605.15 | 2662.97 | Upgrade
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Dividend Per Share | - | - | 2775.000 | 800.000 | 1700.000 | 4644.000 | Upgrade
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Dividend Growth | - | - | 246.88% | -52.94% | -63.39% | 85.76% | Upgrade
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Profit Margin | 4.46% | 5.56% | 5.71% | 8.17% | 4.92% | 12.75% | Upgrade
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Free Cash Flow Margin | 11.11% | 6.35% | -5.42% | -21.89% | 13.30% | 10.77% | Upgrade
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EBITDA | 142,849 | 144,865 | -19,332 | 314,740 | -261,812 | 965,905 | Upgrade
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EBITDA Margin | 1.98% | 1.89% | -0.33% | 5.98% | -6.77% | 12.18% | Upgrade
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D&A For EBITDA | 53,405 | 57,083 | 61,057 | 61,538 | 58,477 | 37,531 | Upgrade
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EBIT | 89,444 | 87,782 | -80,389 | 253,202 | -320,289 | 928,375 | Upgrade
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EBIT Margin | 1.24% | 1.14% | -1.38% | 4.81% | -8.28% | 11.71% | Upgrade
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Effective Tax Rate | 6.42% | 2.53% | 0.60% | 10.80% | - | 16.49% | Upgrade
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Revenue as Reported | 7,221,101 | 7,681,064 | 5,813,760 | 5,265,602 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.