Viet Nam Power Development JSC (HOSE:VPD)
Vietnam · Delayed Price · Currency is VND 20,700
-300 (-1.43%)
At close: Jul 24, 2026
HOSE:VPD 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 685,062 | 695,891 | 586,229 | 541,885 | 681,348 | 568,569 | |
Revenue Growth (YoY) | 5.54% | 18.71% | 8.18% | -20.47% | 19.84% | 24.91% |
Operations & Maintenance | - | - | - | 489.91 | 140.15 | 131.17 |
Selling, General & Admin | 57,489 | 57,784 | 43,937 | 36,266 | 37,337 | 1,789 |
Depreciation & Amortization | 59.99 | - | - | - | - | 5,732 |
Other Operating Expenses | 305,894 | 308,914 | 275,106 | 262,822 | 278,842 | 297,147 |
Total Operating Expenses | 363,443 | 366,698 | 319,043 | 299,578 | 316,319 | 304,799 |
Operating Income | 321,619 | 329,193 | 267,185 | 242,307 | 365,028 | 263,769 |
Interest Expense | -2,076 | -3,907 | -9,586 | -24,540 | -48,617 | -69,028 |
Interest Income | 10,204 | 3,453 | 2,655 | 1,567 | 2,256 | 1,702 |
Net Interest Expense | 8,128 | -453.75 | -6,931 | -22,974 | -46,361 | -67,326 |
Currency Exchange Gain (Loss) | - | 0.89 | 2.01 | 1.25 | 1.1 | -0.71 |
Other Non-Operating Income (Expenses) | 1,537 | 681.74 | 5,569 | 687.14 | 12,220 | -4,144 |
EBT Excluding Unusual Items | 331,284 | 329,422 | 265,825 | 220,021 | 330,889 | 192,298 |
Gain (Loss) on Sale of Assets | 354.85 | 354.85 | - | - | - | - |
Other Unusual Items | - | - | - | - | -805 | - |
Pretax Income | 331,638 | 329,777 | 265,825 | 220,021 | 330,084 | 192,298 |
Income Tax Expense | 67,946 | 67,395 | 53,597 | 29,522 | 46,064 | 28,212 |
Net Income | 263,692 | 262,381 | 212,228 | 190,500 | 284,019 | 164,086 |
Preferred Dividends & Other Adjustments | - | - | - | 14,757 | 16,667 | - |
Net Income to Common | 263,692 | 262,381 | 212,228 | 175,742 | 267,352 | 164,086 |
Net Income Growth | 3.14% | 23.63% | 11.41% | -32.93% | 73.09% | 104.01% |
Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 107 | 107 |
Shares Outstanding (Diluted) | 107 | 107 | 107 | 107 | 107 | 107 |
EPS (Basic) | 2473.90 | 2461.60 | 1991.08 | 1648.78 | 2508.24 | 1539.42 |
EPS (Diluted) | 2473.90 | 2461.60 | 1991.08 | 1648.78 | 2508.00 | 1539.42 |
EPS Growth | 3.19% | 23.63% | 20.76% | -34.26% | 62.92% | 104.01% |
Free Cash Flow | 421,291 | 282,371 | 468,177 | 294,542 | 322,620 | 327,044 |
Free Cash Flow Per Share | 3952.45 | 2649.14 | 4392.33 | 2763.33 | 3026.75 | 3068.26 |
Dividend Per Share | - | - | 1600.000 | 2000.000 | 1300.000 | 1000.000 |
Dividend Growth | - | - | -20.00% | 53.85% | 30.00% | 66.67% |
Profit Margin | 38.49% | 37.70% | 36.20% | 32.43% | 39.24% | 28.86% |
Free Cash Flow Margin | 61.50% | 40.58% | 79.86% | 54.35% | 47.35% | 57.52% |
EBITDA | 475,459 | 484,228 | 424,705 | 402,388 | 530,008 | 427,058 |
EBITDA Margin | 69.40% | 69.58% | 72.45% | 74.26% | 77.79% | 75.11% |
D&A For EBITDA | 153,840 | 155,035 | 157,519 | 160,081 | 164,980 | 163,288 |
EBIT | 321,619 | 329,193 | 267,185 | 242,307 | 365,028 | 263,769 |
EBIT Margin | 46.95% | 47.30% | 45.58% | 44.72% | 53.57% | 46.39% |
Effective Tax Rate | 20.49% | 20.44% | 20.16% | 13.42% | 13.96% | 14.67% |
Revenue as Reported | 685,062 | 695,891 | 586,229 | 541,885 | 681,348 | 568,569 |