Hua Na Hydropower JSC (HOSE:HNA)
Vietnam
· Delayed Price · Currency is VND 21,550
0.00 (0.00%)
At close: Apr 28, 2026
Hua Na Hydropower JSC 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 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 1,201,460 | 1,153,630 | 788,946 | 748,753 | 1,175,592 | 691,109 | Upgrade
|
| Revenue Growth (YoY) | 42.32% | 46.22% | 5.37% | -36.31% | 70.10% | 14.38% | Upgrade
|
| Selling, General & Admin | 45,114 | 45,332 | 37,991 | 33,365 | 28,053 | 24,469 | Upgrade
|
| Other Operating Expenses | 590,857 | 597,759 | 466,550 | 445,653 | 467,529 | 426,110 | Upgrade
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| Total Operating Expenses | 635,972 | 643,091 | 504,541 | 479,018 | 495,582 | 450,579 | Upgrade
|
| Operating Income | 565,488 | 510,540 | 284,405 | 269,734 | 680,010 | 240,531 | Upgrade
|
| Interest Expense | -26,849 | -27,981 | -9,892 | -33,328 | -69,103 | -102,638 | Upgrade
|
| Interest Income | 23,907 | 17,352 | 11,010 | 13,865 | 6,672 | 4,658 | Upgrade
|
| Net Interest Expense | -2,941 | -10,628 | 1,118 | -19,463 | -62,431 | -97,980 | Upgrade
|
| Currency Exchange Gain (Loss) | 90.86 | 138.2 | 62.53 | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,258 | 1,258 | -1,312 | -898.4 | -3,173 | -3,975 | Upgrade
|
| EBT Excluding Unusual Items | 563,896 | 501,307 | 284,273 | 249,374 | 614,407 | 138,575 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 175.18 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -28.96 | -162.6 | - | - | Upgrade
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| Pretax Income | 563,896 | 501,307 | 284,419 | 249,211 | 614,407 | 138,575 | Upgrade
|
| Income Tax Expense | 33,788 | 25,467 | 14,666 | 12,689 | 30,933 | 7,053 | Upgrade
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| Net Income | 530,108 | 475,840 | 269,753 | 236,522 | 583,474 | 131,522 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 18,433 | - | - | Upgrade
|
| Net Income to Common | 530,108 | 475,840 | 269,753 | 218,089 | 583,474 | 131,522 | Upgrade
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| Net Income Growth | 68.78% | 76.40% | 14.05% | -59.46% | 343.63% | 292.26% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 235 | 235 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 235 | 235 | 235 | 235 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.02% | -0.00% | 0.34% | Upgrade
|
| EPS (Basic) | 2253.55 | 2022.85 | 1146.75 | 927.12 | 2480.00 | 559.00 | Upgrade
|
| EPS (Diluted) | 2253.55 | 2022.85 | 1146.75 | 927.12 | 2480.00 | 559.00 | Upgrade
|
| EPS Growth | 68.78% | 76.40% | 23.69% | -62.62% | 343.65% | 290.91% | Upgrade
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| Free Cash Flow | 792,012 | 584,105 | 226,942 | 318,041 | 772,615 | 390,889 | Upgrade
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| Free Cash Flow Per Share | 3366.94 | 2483.10 | 964.76 | 1352.03 | 3283.93 | 1661.38 | Upgrade
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| Dividend Per Share | - | - | 1000.000 | - | - | - | Upgrade
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| Profit Margin | 44.12% | 41.25% | 34.19% | 29.13% | 49.63% | 19.03% | Upgrade
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| Free Cash Flow Margin | 65.92% | 50.63% | 28.77% | 42.48% | 65.72% | 56.56% | Upgrade
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| EBITDA | 893,183 | 837,890 | 576,759 | 554,244 | 964,202 | 524,574 | Upgrade
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| EBITDA Margin | 74.34% | 72.63% | 73.11% | 74.02% | 82.02% | 75.90% | Upgrade
|
| D&A For EBITDA | 327,694 | 327,351 | 292,355 | 284,509 | 284,191 | 284,043 | Upgrade
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| EBIT | 565,488 | 510,540 | 284,405 | 269,734 | 680,010 | 240,531 | Upgrade
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| EBIT Margin | 47.07% | 44.26% | 36.05% | 36.02% | 57.84% | 34.80% | Upgrade
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| Effective Tax Rate | 5.99% | 5.08% | 5.16% | 5.09% | 5.04% | 5.09% | Upgrade
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| Revenue as Reported | 1,201,460 | 1,153,630 | 788,946 | 748,753 | 1,175,592 | 691,109 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.