Pha Lai Thermal Power JSC (HOSE:PPC)
Vietnam flag Vietnam · Delayed Price · Currency is VND
11,500
0.00 (0.00%)
At close: Apr 24, 2025

Pha Lai Thermal Power JSC Income Statement

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 Dec '24 Dec '23 Dec '22 Jan '22 Jan '21 2016 - 2020
Revenue
7,221,1017,681,0645,813,7605,265,6023,868,1707,929,383
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Revenue Growth (YoY)
11.11%32.12%10.41%36.13%-51.22%-3.10%
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Operations & Maintenance
520,661520,661541,057193,497540,164-
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Selling, General & Admin
40,98743,24443,31340,67743,56745,958
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Depreciation & Amortization
3,9193,9193,7853,8593,3873,470
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Provision for Bad Debts
------14,689
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Other Operating Expenses
6,566,0907,025,4595,305,9944,774,3663,601,3416,966,270
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Total Operating Expenses
7,131,6577,593,2825,894,1495,012,3994,188,4597,001,008
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Operating Income
89,44487,782-80,389253,202-320,289928,375
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Interest Expense
-395.6-480.12-419.92-2,623--2,803
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Interest Income
231,350326,675464,408295,253452,376286,815
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Net Interest Expense
230,955326,195463,988292,630452,376284,012
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Other Non-Operating Income (Expenses)
23,69624,163-1,210610.9320,6892,071
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EBT Excluding Unusual Items
344,095438,140382,389546,443152,7761,214,458
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Gain (Loss) on Sale of Investments
----24,082-3,810
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Gain (Loss) on Sale of Assets
----416.17-
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Pretax Income
344,095438,140382,389546,443177,2741,210,648
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Income Tax Expense
22,09411,0742,28758,992-38,913199,612
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Earnings From Continuing Ops.
322,000427,066380,102487,451216,1881,011,036
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Net Income
322,000427,066380,102487,451216,1881,011,036
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Preferred Dividends & Other Adjustments
--47,89657,08126,056-
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Net Income to Common
322,000427,066332,206430,370190,1321,011,036
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Net Income Growth
-35.29%12.35%-22.02%125.48%-78.62%-19.81%
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Shares Outstanding (Basic)
321321321321321321
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Shares Outstanding (Diluted)
321321321321321321
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Shares Change (YoY)
-----0.01%
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EPS (Basic)
1004.331332.031036.161342.34593.033153.45
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EPS (Diluted)
1004.331332.031036.161342.34593.033153.45
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EPS Growth
-28.40%28.55%-22.81%126.35%-81.19%-19.82%
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Free Cash Flow
802,259487,701-315,230-1,152,671514,631853,782
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Free Cash Flow Per Share
2502.271521.15-983.21-3595.211605.152662.97
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Dividend Per Share
--2775.000800.0001700.0004644.000
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Dividend Growth
--246.88%-52.94%-63.39%85.76%
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Profit Margin
4.46%5.56%5.71%8.17%4.92%12.75%
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Free Cash Flow Margin
11.11%6.35%-5.42%-21.89%13.30%10.77%
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EBITDA
142,849144,865-19,332314,740-261,812965,905
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EBITDA Margin
1.98%1.89%-0.33%5.98%-6.77%12.18%
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D&A For EBITDA
53,40557,08361,05761,53858,47737,531
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EBIT
89,44487,782-80,389253,202-320,289928,375
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EBIT Margin
1.24%1.14%-1.38%4.81%-8.28%11.71%
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Effective Tax Rate
6.42%2.53%0.60%10.80%-16.49%
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Revenue as Reported
7,221,1017,681,0645,813,7605,265,602--
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.