Gia Dinh Water Supply JSC (HNX:GDW)
40,000
0.00 (0.00%)
At close: Mar 9, 2026
Gia Dinh Water Supply JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2017 | 2016 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '17 Dec 31, 2017 | 2016 - 2014 |
| Revenue | 672,987 | 672,328 | 653,387 | 623,795 | 475,455 | Upgrade
|
| Revenue Growth (YoY) | 0.10% | 2.90% | 4.74% | 31.20% | 5.52% | Upgrade
|
| Selling, General & Admin | 221,233 | 222,783 | 215,369 | 212,175 | 157,258 | Upgrade
|
| Other Operating Expenses | 403,536 | 409,701 | 391,246 | 387,542 | 302,627 | Upgrade
|
| Total Operating Expenses | 624,769 | 632,484 | 606,616 | 599,717 | 459,885 | Upgrade
|
| Operating Income | 48,218 | 39,844 | 46,771 | 24,078 | 15,570 | Upgrade
|
| Interest Expense | -414.45 | -776.42 | -1,359 | -1,434 | -2,062 | Upgrade
|
| Interest Income | 1,170 | 1,242 | 2,027 | 1,339 | 1,223 | Upgrade
|
| Net Interest Expense | 755.42 | 465.3 | 668.67 | -95.72 | -838.65 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,713 | 9,833 | 733.33 | 3,030 | 2,228 | Upgrade
|
| EBT Excluding Unusual Items | 50,687 | 50,143 | 48,173 | 27,013 | 16,960 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3.01 | 76.61 | - | - | Upgrade
|
| Pretax Income | 50,687 | 50,146 | 48,250 | 27,013 | 16,960 | Upgrade
|
| Income Tax Expense | 10,417 | 10,252 | 9,986 | 5,818 | 1,145 | Upgrade
|
| Net Income | 40,270 | 39,894 | 38,264 | 21,195 | 15,815 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 12,763 | - | - | Upgrade
|
| Net Income to Common | 40,270 | 39,894 | 25,501 | 21,195 | 15,815 | Upgrade
|
| Net Income Growth | 0.94% | 4.26% | 80.53% | 34.02% | 20.79% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | - | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | - | 9 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.03% | Upgrade
|
| EPS (Basic) | 4238.94 | 4199.36 | 2684.32 | - | 1665.00 | Upgrade
|
| EPS (Diluted) | 4238.94 | 4199.36 | 2684.32 | - | 1665.00 | Upgrade
|
| EPS Growth | 0.94% | 56.44% | - | - | 20.83% | Upgrade
|
| Free Cash Flow | -28,726 | -2,508 | 14,353 | 22,276 | 37,262 | Upgrade
|
| Free Cash Flow Per Share | -3023.82 | -263.97 | 1510.80 | - | 3922.93 | Upgrade
|
| Dividend Per Share | - | 2262.000 | - | - | - | Upgrade
|
| Profit Margin | 5.98% | 5.93% | 3.90% | 3.40% | 3.33% | Upgrade
|
| Free Cash Flow Margin | -4.27% | -0.37% | 2.20% | 3.57% | 7.84% | Upgrade
|
| EBITDA | 80,725 | 72,351 | 76,824 | - | 42,257 | Upgrade
|
| EBITDA Margin | 12.00% | 10.76% | 11.76% | - | 8.89% | Upgrade
|
| D&A For EBITDA | 32,507 | 32,507 | 30,053 | - | 26,688 | Upgrade
|
| EBIT | 48,218 | 39,844 | 46,771 | 24,078 | 15,570 | Upgrade
|
| EBIT Margin | 7.17% | 5.93% | 7.16% | 3.86% | 3.28% | Upgrade
|
| Effective Tax Rate | 20.55% | 20.44% | 20.70% | 21.54% | 6.75% | Upgrade
|
| Revenue as Reported | 672,987 | 672,328 | 653,387 | 623,795 | 475,455 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.