Southern Hydropower JSC (HOSE:SHP)
Vietnam
· Delayed Price · Currency is VND 36,150
0.00 (0.00%)
At close: Feb 19, 2025
Southern Hydropower JSC 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 627,847 | 661,183 | 746,102 | 657,816 | 429,384 | Upgrade
|
| Revenue Growth (YoY) | -5.04% | -11.38% | 13.42% | 53.20% | -33.22% | Upgrade
|
| Selling, General & Admin | 30,907 | 10,009 | 12,117 | 9,075 | 8,077 | Upgrade
|
| Depreciation & Amortization | - | 381.46 | 372.67 | 442.89 | 467.23 | Upgrade
|
| Other Operating Expenses | 263,328 | 330,786 | 340,735 | 327,648 | 300,338 | Upgrade
|
| Total Operating Expenses | 294,235 | 341,177 | 353,224 | 337,166 | 308,882 | Upgrade
|
| Operating Income | 333,611 | 320,006 | 392,877 | 320,650 | 120,502 | Upgrade
|
| Interest Expense | -7,161 | -19,114 | -26,471 | -41,932 | -57,311 | Upgrade
|
| Interest Income | 2,489 | 4,897 | 4,450 | 196.04 | 3,227 | Upgrade
|
| Net Interest Expense | -4,672 | -14,217 | -22,021 | -41,736 | -54,084 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.83 | -1.68 | Upgrade
|
| Other Non-Operating Income (Expenses) | 72.18 | 187.1 | -3,870 | 261.68 | 393.9 | Upgrade
|
| EBT Excluding Unusual Items | 329,012 | 305,976 | 366,986 | 279,177 | 66,810 | Upgrade
|
| Pretax Income | 329,012 | 305,976 | 366,986 | 279,177 | 66,810 | Upgrade
|
| Income Tax Expense | 33,081 | 30,695 | 45,954 | 14,043 | 3,392 | Upgrade
|
| Net Income | 295,931 | 275,281 | 321,032 | 265,133 | 63,418 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 9,194 | 11,951 | 8,056 | 2,463 | Upgrade
|
| Net Income to Common | 295,931 | 266,087 | 309,081 | 257,078 | 60,955 | Upgrade
|
| Net Income Growth | 7.50% | -14.25% | 21.08% | 318.07% | -70.70% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Change (YoY) | 3.58% | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 2823.00 | 2629.15 | 3053.97 | 2540.13 | 602.28 | Upgrade
|
| EPS (Diluted) | 2823.00 | 2629.15 | 3053.97 | 2540.13 | 602.00 | Upgrade
|
| EPS Growth | 7.37% | -13.91% | 20.23% | 321.95% | -70.70% | Upgrade
|
| Free Cash Flow | 403,341 | 279,934 | 474,835 | 420,322 | 236,224 | Upgrade
|
| Free Cash Flow Per Share | 3847.63 | 2765.97 | 4691.75 | 4153.12 | 2334.07 | Upgrade
|
| Dividend Per Share | - | 3000.000 | 3500.000 | 2000.000 | 462.963 | Upgrade
|
| Dividend Growth | - | -14.29% | 75.00% | 332.00% | -75.00% | Upgrade
|
| Profit Margin | 47.13% | 40.24% | 41.43% | 39.08% | 14.20% | Upgrade
|
| Free Cash Flow Margin | 64.24% | 42.34% | 63.64% | 63.90% | 55.01% | Upgrade
|
| EBITDA | 451,576 | 476,031 | 549,244 | 477,075 | 293,763 | Upgrade
|
| EBITDA Margin | 71.92% | 72.00% | 73.62% | 72.52% | 68.42% | Upgrade
|
| D&A For EBITDA | 117,964 | 156,025 | 156,367 | 156,425 | 173,262 | Upgrade
|
| EBIT | 333,611 | 320,006 | 392,877 | 320,650 | 120,502 | Upgrade
|
| EBIT Margin | 53.14% | 48.40% | 52.66% | 48.74% | 28.06% | Upgrade
|
| Effective Tax Rate | 10.05% | 10.03% | 12.52% | 5.03% | 5.08% | Upgrade
|
| Revenue as Reported | 627,847 | 661,183 | 746,102 | 657,816 | 429,384 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.