Viet Nam Power Development JSC (HOSE:VPD)
Vietnam · Delayed Price · Currency is VND 25,650
+50 (0.20%)
At close: Aug 1, 2025
HOSE:VPD Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| 649,122 | 586,229 | 541,885 | 681,348 | 568,569 | 455,199 | Upgrade | |
Revenue Growth (YoY) | 29.89% | 8.18% | -20.47% | 19.84% | 24.91% | -5.95% | Upgrade |
Operations & Maintenance | 473.78 | 324.52 | 489.91 | 140.15 | 131.17 | 192.88 | Upgrade |
Selling, General & Admin | 45,335 | 43,613 | 36,266 | 37,337 | 1,789 | 1,872 | Upgrade |
Depreciation & Amortization | - | - | - | - | 5,732 | 3,851 | Upgrade |
Other Operating Expenses | 284,733 | 275,106 | 262,822 | 278,842 | 297,147 | 273,848 | Upgrade |
Total Operating Expenses | 330,542 | 319,043 | 299,578 | 316,319 | 304,799 | 279,764 | Upgrade |
Operating Income | 318,580 | 267,185 | 242,307 | 365,028 | 263,769 | 175,435 | Upgrade |
Interest Expense | -6,723 | -9,532 | -24,540 | -48,617 | -69,028 | -83,385 | Upgrade |
Interest Income | 2,756 | 2,655 | 1,567 | 2,256 | 1,702 | 1,726 | Upgrade |
Net Interest Expense | -3,967 | -6,877 | -22,974 | -46,361 | -67,326 | -81,659 | Upgrade |
Currency Exchange Gain (Loss) | 1.01 | 2.01 | 1.25 | 1.1 | -0.71 | -0.17 | Upgrade |
Other Non-Operating Income (Expenses) | 2,174 | 2,382 | 687.14 | 12,220 | -4,144 | -1,058 | Upgrade |
EBT Excluding Unusual Items | 316,788 | 262,692 | 220,021 | 330,889 | 192,298 | 92,718 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 1,050 | Upgrade |
Other Unusual Items | 3,133 | 3,133 | - | -805 | - | - | Upgrade |
Pretax Income | 319,921 | 265,825 | 220,021 | 330,084 | 192,298 | 93,768 | Upgrade |
Income Tax Expense | 64,383 | 53,597 | 29,522 | 46,064 | 28,212 | 13,339 | Upgrade |
Net Income | 255,538 | 212,228 | 190,500 | 284,019 | 164,086 | 80,429 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 14,757 | 16,667 | - | - | Upgrade |
Net Income to Common | 255,538 | 212,228 | 175,742 | 267,352 | 164,086 | 80,429 | Upgrade |
Net Income Growth | 59.90% | 11.41% | -32.93% | 73.09% | 104.01% | -16.91% | Upgrade |
Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 107 | 107 | Upgrade |
Shares Outstanding (Diluted) | 107 | 107 | 107 | 107 | 107 | 107 | Upgrade |
EPS (Basic) | 2397.40 | 1991.08 | 1648.78 | 2508.24 | 1539.42 | 754.57 | Upgrade |
EPS (Diluted) | 2397.32 | 1991.00 | 1648.78 | 2508.00 | 1539.42 | 754.57 | Upgrade |
EPS Growth | 76.19% | 20.76% | -34.26% | 62.92% | 104.01% | -16.91% | Upgrade |
Free Cash Flow | 300,997 | 468,177 | 294,542 | 322,620 | 327,044 | 169,918 | Upgrade |
Free Cash Flow Per Share | 2823.89 | 4392.33 | 2763.33 | 3026.75 | 3068.26 | 1594.13 | Upgrade |
Dividend Per Share | - | - | 2000.000 | 1300.000 | 1000.000 | 600.000 | Upgrade |
Dividend Growth | - | - | 53.85% | 30.00% | 66.67% | 20.00% | Upgrade |
Profit Margin | 39.37% | 36.20% | 32.43% | 39.24% | 28.86% | 17.67% | Upgrade |
Free Cash Flow Margin | 46.37% | 79.86% | 54.35% | 47.35% | 57.52% | 37.33% | Upgrade |
EBITDA | 475,181 | 424,447 | 402,388 | 530,008 | 427,058 | 340,605 | Upgrade |
EBITDA Margin | 73.20% | 72.40% | 74.26% | 77.79% | 75.11% | 74.83% | Upgrade |
D&A For EBITDA | 156,600 | 157,261 | 160,081 | 164,980 | 163,288 | 165,170 | Upgrade |
EBIT | 318,580 | 267,185 | 242,307 | 365,028 | 263,769 | 175,435 | Upgrade |
EBIT Margin | 49.08% | 45.58% | 44.72% | 53.57% | 46.39% | 38.54% | Upgrade |
Effective Tax Rate | 20.13% | 20.16% | 13.42% | 13.96% | 14.67% | 14.23% | Upgrade |
Revenue as Reported | 649,122 | 586,229 | 541,885 | 681,348 | 568,569 | 455,199 | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.