Nam Mu Hydropower JSC (HNX:HJS)
29,400
+1,000 (3.52%)
At close: Apr 21, 2026
Nam Mu Hydropower 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 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 121,980 | 149,000 | 158,625 | 177,266 | 165,837 | Upgrade
|
| Revenue Growth (YoY) | -18.13% | -6.07% | -10.52% | 6.89% | -12.24% | Upgrade
|
| Selling, General & Admin | 10,194 | 9,860 | 9,926 | 9,251 | 8,645 | Upgrade
|
| Other Operating Expenses | 68,236 | 83,823 | 84,678 | 98,600 | 92,834 | Upgrade
|
| Total Operating Expenses | 78,430 | 93,683 | 94,605 | 107,852 | 101,479 | Upgrade
|
| Operating Income | 43,550 | 55,317 | 64,020 | 69,415 | 64,359 | Upgrade
|
| Interest Expense | -109.6 | - | -92.14 | - | -1,014 | Upgrade
|
| Interest Income | 6,347 | 4,053 | 4,026 | 2,416 | 1,639 | Upgrade
|
| Net Interest Expense | 6,237 | 4,053 | 3,934 | 2,416 | 625.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -94.57 | -26.68 | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -265.53 | -227.63 | -330.36 | -247.74 | -722.53 | Upgrade
|
| EBT Excluding Unusual Items | 49,427 | 59,116 | 67,624 | 71,583 | 64,261 | Upgrade
|
| Gain (Loss) on Sale of Assets | 106 | - | - | - | - | Upgrade
|
| Insurance Settlements | 278.02 | - | - | - | - | Upgrade
|
| Pretax Income | 49,811 | 59,116 | 67,624 | 71,583 | 64,261 | Upgrade
|
| Income Tax Expense | 10,238 | 11,931 | 13,696 | 14,308 | 13,130 | Upgrade
|
| Earnings From Continuing Ops. | 39,573 | 47,185 | 53,927 | 57,275 | 51,132 | Upgrade
|
| Minority Interest in Earnings | -75.64 | -49.42 | -186.88 | -86.23 | -18.3 | Upgrade
|
| Net Income | 39,497 | 47,136 | 53,741 | 57,188 | 51,113 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 4,018 | - | - | - | Upgrade
|
| Net Income to Common | 39,497 | 43,118 | 53,741 | 57,188 | 51,113 | Upgrade
|
| Net Income Growth | -16.20% | -12.29% | -6.03% | 11.88% | -8.89% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | -0.01% | 0.01% | -0.02% | Upgrade
|
| EPS (Basic) | 1880.83 | 2053.25 | 2559.00 | 2723.00 | 2434.00 | Upgrade
|
| EPS (Diluted) | 1880.83 | 2053.00 | 2559.00 | 2723.00 | 2434.00 | Upgrade
|
| EPS Growth | -8.39% | -19.77% | -6.02% | 11.87% | -8.87% | Upgrade
|
| Free Cash Flow | 50,229 | 59,039 | 82,894 | 81,964 | 77,256 | Upgrade
|
| Free Cash Flow Per Share | 2391.88 | 2811.41 | 3947.22 | 3902.69 | 3678.91 | Upgrade
|
| Dividend Per Share | - | - | 2200.000 | 2300.000 | - | Upgrade
|
| Dividend Growth | - | - | -4.35% | - | - | Upgrade
|
| Profit Margin | 32.38% | 28.94% | 33.88% | 32.26% | 30.82% | Upgrade
|
| Free Cash Flow Margin | 41.18% | 39.62% | 52.26% | 46.24% | 46.59% | Upgrade
|
| EBITDA | 66,037 | 77,705 | 97,672 | 107,464 | 103,192 | Upgrade
|
| EBITDA Margin | 54.14% | 52.15% | 61.57% | 60.62% | 62.22% | Upgrade
|
| D&A For EBITDA | 22,488 | 22,388 | 33,652 | 38,050 | 38,833 | Upgrade
|
| EBIT | 43,550 | 55,317 | 64,020 | 69,415 | 64,359 | Upgrade
|
| EBIT Margin | 35.70% | 37.13% | 40.36% | 39.16% | 38.81% | Upgrade
|
| Effective Tax Rate | 20.55% | 20.18% | 20.25% | 19.99% | 20.43% | Upgrade
|
| Revenue as Reported | 121,980 | 149,000 | 158,625 | 177,266 | 165,837 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.