Can Don Hydro Power JSC (HOSE:SJD)

Can Don Hydro Power JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	429,267	422,545	430,810	455,267	425,349	331,270
Revenue Growth (YoY)	2.20%	-1.92%	-5.37%	7.03%	28.40%	-22.08%
Selling, General & Admin	17,196	19,356	17,356	17,704	30,322	49,947
Depreciation & Amortization	443.85	443.85	407.6	390.47	-	-
Provision for Bad Debts	-18,723	-18,723	3,639	8,172	-	-
Other Operating Expenses	240,406	228,561	231,774	217,767	192,699	153,304
Total Operating Expenses	239,323	229,638	253,177	244,033	223,021	203,251
Operating Income	189,944	192,906	177,633	211,234	202,328	128,019
Interest Expense	-15,396	-16,287	-18,514	-14,997	-13,372	-16,049
Interest Income	15,785	8,263	7,346	194.4	9,825	15,677
Net Interest Expense	389.45	-8,024	-11,168	-14,803	-3,547	-371.88
Currency Exchange Gain (Loss)	-2,880	-4,365	-2,856	-3,402	1,102	171.31
Other Non-Operating Income (Expenses)	-878.49	-1,131	117.98	-518.54	84.58	448.21
EBT Excluding Unusual Items	186,575	179,385	163,728	192,511	199,967	128,267
Other Unusual Items	139.87	-	-	-	-	-
Pretax Income	186,981	179,385	163,728	192,511	199,967	128,267
Income Tax Expense	37,634	36,692	33,557	38,247	39,932	28,518
Earnings From Continuing Ops.	149,347	142,693	130,170	154,264	160,036	99,749
Minority Interest in Earnings	-325.74	-228.5	-283.05	-328.26	-101.42	1,336
Net Income	149,022	142,465	129,887	153,936	159,934	101,085
Preferred Dividends & Other Adjustments	-	-	9,751	9,149	8,582	5,271
Net Income to Common	149,022	142,465	120,136	144,787	151,353	95,814
Net Income Growth	23.25%	9.68%	-15.62%	-3.75%	58.22%	-34.23%
Shares Outstanding (Basic)	69	69	69	69	69	69
Shares Outstanding (Diluted)	69	69	69	69	69	69
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	2159.79	2064.75	1741.14	2098.40	2193.56	1388.64
EPS (Diluted)	2159.79	2064.75	1741.14	2098.40	2193.56	1388.64
EPS Growth	34.06%	18.59%	-17.03%	-4.34%	57.97%	-34.06%
Free Cash Flow	121,772	199,397	202,340	249,882	-10,703	15,221
Free Cash Flow Per Share	1764.86	2889.87	2932.53	3621.56	-155.12	220.60
Dividend Per Share	-	-	1800.000	1400.000	1500.000	1300.000
Dividend Growth	-	-	28.57%	-6.67%	15.38%	-
Profit Margin	34.72%	33.72%	27.89%	31.80%	35.58%	28.92%
Free Cash Flow Margin	28.37%	47.19%	46.97%	54.89%	-2.52%	4.59%
EBITDA	271,389	273,865	264,009	296,429	282,612	190,414
EBITDA Margin	63.22%	64.81%	61.28%	65.11%	66.44%	57.48%
D&A For EBITDA	81,444	80,958	86,376	85,195	80,284	62,395
EBIT	189,944	192,906	177,633	211,234	202,328	128,019
EBIT Margin	44.25%	45.65%	41.23%	46.40%	47.57%	38.65%
Effective Tax Rate	20.13%	20.45%	20.50%	19.87%	19.97%	22.23%
Revenue as Reported	429,267	422,545	430,810	455,267	425,349	331,270

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.