Vinacomin - Power Holding Corporation (HNX:DTK)
Vietnam
· Delayed Price · Currency is VND 11,800
-700 (-5.60%)
At close: Dec 5, 2025
Vinacomin - Power Holding 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 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Revenue | 13,570,284 | 12,839,301 | 11,830,033 | 10,676,572 | 12,584,362 | 11,498,923 |
| Revenue Growth (YoY) | 6.30% | 8.53% | 10.80% | -15.16% | 9.44% | - |
| Selling, General & Admin | 439,995 | 395,153 | 376,870 | 315,537 | 313,076 | 220,609 |
| Other Operating Expenses | 12,270,074 | 11,611,331 | 10,592,634 | 9,438,649 | 10,825,484 | 9,557,335 |
| Total Operating Expenses | 12,710,069 | 12,006,484 | 10,969,504 | 9,754,186 | 11,138,560 | 9,777,944 |
| Operating Income | 860,215 | 832,817 | 860,529 | 922,387 | 1,445,802 | 1,720,979 |
| Interest Expense | -172,399 | -219,998 | -371,501 | -362,885 | -665,476 | -767,045 |
| Interest Income | 199,450 | 218,042 | 223,090 | 362,991 | 46,774 | 26,550 |
| Net Interest Expense | 27,051 | -1,957 | -148,412 | 106.37 | -618,702 | -740,496 |
| Currency Exchange Gain (Loss) | -69,475 | -76,120 | -66,806 | - | - | - |
| Other Non-Operating Income (Expenses) | 10,860 | -7,348 | -25,502 | -157,762 | -237,186 | -396,854 |
| EBT Excluding Unusual Items | 828,651 | 747,392 | 619,810 | 764,731 | 589,913 | 583,628 |
| Gain (Loss) on Sale of Assets | 1,148 | 3,270 | - | - | - | - |
| Pretax Income | 829,799 | 750,662 | 619,810 | 764,731 | 589,913 | 583,628 |
| Income Tax Expense | 67,823 | 61,454 | 76,492 | 79,334 | 145,151 | 120,688 |
| Earnings From Continuing Ops. | 761,976 | 689,208 | 543,318 | 685,397 | 444,762 | 462,941 |
| Minority Interest in Earnings | -292.61 | 2,110 | 843.42 | -276.9 | -442,919 | -498,660 |
| Net Income | 761,683 | 691,318 | 544,161 | 685,120 | 1,843 | -35,719 |
| Preferred Dividends & Other Adjustments | - | - | 46,933 | - | - | - |
| Net Income to Common | 761,683 | 691,318 | 497,229 | 685,120 | 1,843 | -35,719 |
| Net Income Growth | 22.41% | 27.04% | -20.57% | 37068.58% | - | - |
| Shares Outstanding (Basic) | 683 | 683 | 683 | 683 | 680 | - |
| Shares Outstanding (Diluted) | 683 | 683 | 683 | 683 | 680 | - |
| Shares Change (YoY) | -0.03% | - | -0.04% | 0.45% | - | - |
| EPS (Basic) | 1115.54 | 1012.52 | 728.25 | 1003.00 | 2.71 | - |
| EPS (Diluted) | 1115.54 | 1012.52 | 728.25 | 1003.00 | 2.71 | - |
| EPS Growth | 32.45% | 39.03% | -27.39% | 36901.49% | - | - |
| Free Cash Flow | 2,445,013 | 1,416,358 | 1,790,554 | 1,592,559 | 2,239,316 | 2,641,613 |
| Free Cash Flow Per Share | 3580.91 | 2074.44 | 2622.49 | 2331.47 | 3293.11 | - |
| Dividend Per Share | 500.000 | 500.000 | - | - | - | - |
| Profit Margin | 5.61% | 5.38% | 4.20% | 6.42% | 0.01% | -0.31% |
| Free Cash Flow Margin | 18.02% | 11.03% | 15.14% | 14.92% | 17.79% | 22.97% |
| EBITDA | 2,111,712 | 2,151,413 | 2,373,297 | 2,921,037 | 3,546,764 | 3,659,660 |
| EBITDA Margin | 15.56% | 16.76% | 20.06% | 27.36% | 28.18% | 31.83% |
| D&A For EBITDA | 1,251,497 | 1,318,596 | 1,512,767 | 1,998,651 | 2,100,962 | 1,938,681 |
| EBIT | 860,215 | 832,817 | 860,529 | 922,387 | 1,445,802 | 1,720,979 |
| EBIT Margin | 6.34% | 6.49% | 7.27% | 8.64% | 11.49% | 14.97% |
| Effective Tax Rate | 8.17% | 8.19% | 12.34% | 10.37% | 24.61% | 20.68% |
| Revenue as Reported | 13,570,284 | 12,839,301 | 11,830,033 | 10,676,572 | - | - |
Source: S&P Capital IQ. Utility template. Financial Sources.