Southern Hydropower JSC (HOSE:SHP)
Vietnam · Delayed Price · Currency is VND 31,500
-500 (-1.56%)
At close: Aug 28, 2026
Southern Hydropower JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 638,606 | 647,671 | 627,847 | 661,183 | 746,102 | 657,816 | |
Revenue Growth | -5.61% | 3.16% | -5.04% | -11.38% | 13.42% | 53.20% |
Selling, General & Admin | 16,203 | 14,238 | 11,082 | 10,009 | 12,117 | 9,075 |
Depreciation & Amortization | 500.77 | 500.77 | 484.1 | 381.46 | 372.67 | 442.89 |
Other Operating Expenses | 289,937 | 291,486 | 282,669 | 330,786 | 340,735 | 327,648 |
Total Operating Expenses | 306,641 | 306,224 | 294,235 | 341,177 | 353,224 | 337,166 |
Operating Income | 331,965 | 341,446 | 333,611 | 320,006 | 392,877 | 320,650 |
Interest Expense | - | -646.88 | -7,161 | -19,114 | -26,471 | -41,932 |
Interest Income | 8,874 | 4,821 | 2,489 | 4,897 | 4,450 | 196.04 |
Net Interest Expense | 8,874 | 4,174 | -4,672 | -14,217 | -22,021 | -41,736 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.83 |
Other Non-Operating Income (Expenses) | 2,127 | 73.66 | 72.18 | 187.1 | -3,870 | 261.68 |
EBT Excluding Unusual Items | 342,967 | 345,694 | 329,012 | 305,976 | 366,986 | 279,177 |
Pretax Income | 342,967 | 345,694 | 329,012 | 305,976 | 366,986 | 279,177 |
Income Tax Expense | 47,240 | 47,406 | 33,081 | 30,695 | 45,954 | 14,043 |
Net Income | 295,726 | 298,289 | 295,931 | 275,281 | 321,032 | 265,133 |
Preferred Dividends & Other Adjustments | 11,525 | 11,525 | 14,880 | 9,963 | 11,951 | 8,056 |
Net Income to Common | 284,201 | 286,764 | 281,050 | 265,318 | 309,081 | 257,078 |
Net Income Growth | -10.50% | 2.03% | 5.93% | -14.16% | 20.23% | 321.75% |
Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | 101 |
Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | 101 |
Shares Change | 1.16% | - | - | - | - | -0.00% |
EPS (Basic) | 2815.08 | 2833.45 | 2777.00 | 2621.55 | 3053.97 | 2540.13 |
EPS (Diluted) | 2815.08 | 2833.45 | 2777.00 | 2621.55 | 3053.97 | 2540.13 |
EPS Growth | -11.53% | 2.03% | 5.93% | -14.16% | 20.23% | 321.95% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 417,145 | 427,463 | 403,341 | 279,934 | 474,835 | 420,322 |
Free Cash Flow Per Share | 4131.93 | 4223.67 | 3985.34 | 2765.97 | 4691.75 | 4153.12 |
Dividend Per Share | 2000.000 | 3000.000 | 2500.000 | 3000.000 | 3500.000 | 2000.000 |
Dividend Growth | -42.86% | 20.00% | -16.67% | -14.29% | 75.00% | 332.00% |
Profit Margin | 44.50% | 44.28% | 44.76% | 40.13% | 41.43% | 39.08% |
Free Cash Flow Margin | 65.32% | 66.00% | 64.24% | 42.34% | 63.64% | 63.90% |
EBITDA | 436,926 | 446,677 | 451,602 | 476,057 | 549,244 | 477,075 |
EBITDA Margin | 68.42% | 68.97% | 71.93% | 72.00% | 73.61% | 72.52% |
D&A For EBITDA | 104,960 | 105,230 | 117,990 | 156,052 | 156,367 | 156,425 |
EBIT | 331,965 | 341,446 | 333,611 | 320,006 | 392,877 | 320,650 |
EBIT Margin | 51.98% | 52.72% | 53.14% | 48.40% | 52.66% | 48.74% |
Effective Tax Rate | 13.77% | 13.71% | 10.05% | 10.03% | 12.52% | 5.03% |
Revenue as Reported | 638,606 | 647,671 | 627,847 | 661,183 | 746,102 | 657,816 |