Can Don Hydro Power JSC (HOSE: SJD)
Vietnam
· Delayed Price · Currency is VND 14,200
-300 (-2.07%)
At close: Nov 20, 2024
Can Don Hydro Power JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 419,882 | 430,810 | 455,267 | 425,349 | 331,270 | 425,123 | Upgrade
|
| Revenue Growth (YoY) | -2.35% | -5.37% | 7.03% | 28.40% | -22.08% | -14.35% | Upgrade
|
| Selling, General & Admin | 4,458 | 17,356 | 17,704 | 30,322 | 49,947 | 33,596 | Upgrade
|
| Depreciation & Amortization | 407.6 | 407.6 | 390.47 | - | - | - | Upgrade
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| Provision for Bad Debts | 3,639 | 3,639 | 8,172 | - | - | - | Upgrade
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| Other Operating Expenses | 219,038 | 231,774 | 217,767 | 192,699 | 153,304 | 187,795 | Upgrade
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| Total Operating Expenses | 227,543 | 253,177 | 244,033 | 223,021 | 203,251 | 221,391 | Upgrade
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| Operating Income | 192,339 | 177,633 | 211,234 | 202,328 | 128,019 | 203,732 | Upgrade
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| Interest Expense | -15,048 | -18,514 | -14,997 | -13,372 | -16,049 | -18,595 | Upgrade
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| Interest Income | 5,644 | 7,346 | 194.4 | 9,825 | 15,677 | 7,557 | Upgrade
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| Net Interest Expense | -9,404 | -11,168 | -14,803 | -3,547 | -371.88 | -11,039 | Upgrade
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| Currency Exchange Gain (Loss) | -6,754 | -2,856 | -3,402 | 1,102 | 171.31 | 98.49 | Upgrade
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| Other Non-Operating Income (Expenses) | -208.1 | 117.98 | -518.54 | 84.58 | 448.21 | -646.01 | Upgrade
|
| EBT Excluding Unusual Items | 175,973 | 163,728 | 192,511 | 199,967 | 128,267 | 192,146 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 282.68 | Upgrade
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| Pretax Income | 175,479 | 163,728 | 192,511 | 199,967 | 128,267 | 192,428 | Upgrade
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| Income Tax Expense | 36,433 | 33,557 | 38,247 | 39,932 | 28,518 | 39,517 | Upgrade
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| Earnings From Continuing Ops. | 139,046 | 130,170 | 154,264 | 160,036 | 99,749 | 152,912 | Upgrade
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| Minority Interest in Earnings | -248.82 | -283.05 | -328.26 | -101.42 | 1,336 | 791.05 | Upgrade
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| Net Income | 138,798 | 129,887 | 153,936 | 159,934 | 101,085 | 153,703 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 9,149 | 8,582 | 5,271 | 8,392 | Upgrade
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| Net Income to Common | 138,798 | 129,887 | 144,787 | 151,353 | 95,814 | 145,311 | Upgrade
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| Net Income Growth | 6.91% | -15.62% | -3.75% | 58.22% | -34.23% | -19.46% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 2011.49 | 1882.46 | 2098.40 | 2193.56 | 1388.64 | 2105.99 | Upgrade
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| EPS (Diluted) | 2011.49 | 1882.46 | 2098.40 | 2193.56 | 1388.64 | 2105.99 | Upgrade
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| EPS Growth | 14.99% | -10.29% | -4.34% | 57.97% | -34.06% | -23.86% | Upgrade
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| Free Cash Flow | 254,490 | 202,340 | 249,882 | -10,703 | 15,221 | 223,662 | Upgrade
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| Free Cash Flow Per Share | 3688.14 | 2932.53 | 3621.56 | -155.12 | 220.60 | 3241.54 | Upgrade
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| Dividend Per Share | - | - | 1400.000 | 1500.000 | 1300.000 | - | Upgrade
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| Dividend Growth | - | - | -6.67% | 15.38% | - | - | Upgrade
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| Profit Margin | 33.06% | 30.15% | 31.80% | 35.58% | 28.92% | 34.18% | Upgrade
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| Free Cash Flow Margin | 60.61% | 46.97% | 54.89% | -2.52% | 4.59% | 52.61% | Upgrade
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| EBITDA | 275,820 | 264,009 | 296,429 | 282,612 | 190,414 | 279,531 | Upgrade
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| EBITDA Margin | 65.69% | 61.28% | 65.11% | 66.44% | 57.48% | 65.75% | Upgrade
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| D&A For EBITDA | 83,480 | 86,376 | 85,195 | 80,284 | 62,395 | 75,799 | Upgrade
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| EBIT | 192,339 | 177,633 | 211,234 | 202,328 | 128,019 | 203,732 | Upgrade
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| EBIT Margin | 45.81% | 41.23% | 46.40% | 47.57% | 38.64% | 47.92% | Upgrade
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| Effective Tax Rate | 20.76% | 20.50% | 19.87% | 19.97% | 22.23% | 20.54% | Upgrade
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| Revenue as Reported | 419,882 | 430,810 | 455,267 | 425,349 | 331,270 | 425,123 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.