Khanh Hoa Power JSC (HOSE:KHP)
10,350
+50 (0.49%)
At close: Apr 28, 2026
Khanh Hoa Power 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 2017 | FY 2016 | 2015 - 2011 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | 2015 - 2011 |
| Revenue | 7,750,839 | 7,118,615 | 6,205,325 | 3,764,340 | 3,457,951 | Upgrade
|
| Revenue Growth (YoY) | 8.88% | 14.72% | 64.84% | 8.86% | 10.63% | Upgrade
|
| Selling, General & Admin | 172,776 | 165,881 | 161,162 | 149,356 | 163,033 | Upgrade
|
| Other Operating Expenses | 7,492,067 | 6,860,688 | 5,946,787 | 3,571,675 | 3,267,862 | Upgrade
|
| Total Operating Expenses | 7,664,842 | 7,026,570 | 6,107,949 | 3,721,031 | 3,430,895 | Upgrade
|
| Operating Income | 85,997 | 92,045 | 97,375 | 43,309 | 27,057 | Upgrade
|
| Interest Expense | -52,185 | -59,769 | -76,156 | -33,198 | -14,110 | Upgrade
|
| Interest Income | 19,112 | 20,886 | 35,234 | 28,929 | 38,866 | Upgrade
|
| Net Interest Expense | -33,074 | -38,883 | -40,922 | -4,269 | 24,756 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,008 | -1,660 | -1,119 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 17,521 | 18,639 | 15,385 | 21,109 | 32,671 | Upgrade
|
| EBT Excluding Unusual Items | 69,435 | 70,141 | 70,720 | 60,149 | 84,483 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,587 | 1,182 | - | - | - | Upgrade
|
| Pretax Income | 71,022 | 71,324 | 70,720 | 60,149 | 84,483 | Upgrade
|
| Income Tax Expense | 14,310 | 13,566 | 15,903 | 15,803 | 19,128 | Upgrade
|
| Net Income | 56,712 | 57,758 | 54,817 | 44,347 | 65,356 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 29,221 | 18,962 | - | - | Upgrade
|
| Net Income to Common | 56,712 | 28,537 | 35,855 | 44,347 | 65,356 | Upgrade
|
| Net Income Growth | -1.81% | 5.37% | 23.61% | -32.15% | -27.25% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 59 | 93 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 59 | 93 | 86 | Upgrade
|
| Shares Change (YoY) | - | 2.50% | -36.60% | 7.58% | 10.72% | Upgrade
|
| EPS (Basic) | 939.30 | 472.65 | 608.68 | 477.27 | 756.69 | Upgrade
|
| EPS (Diluted) | 939.00 | 472.65 | 608.68 | 477.27 | 756.69 | Upgrade
|
| EPS Growth | 98.67% | -22.35% | 27.53% | -36.93% | -34.30% | Upgrade
|
| Free Cash Flow | 3,340 | 128,426 | -95,561 | -190,188 | -217,778 | Upgrade
|
| Free Cash Flow Per Share | 55.32 | 2127.08 | -1622.27 | -2046.84 | -2521.44 | Upgrade
|
| Dividend Per Share | - | 500.000 | - | 339.934 | - | Upgrade
|
| Profit Margin | 0.73% | 0.40% | 0.58% | 1.18% | 1.89% | Upgrade
|
| Free Cash Flow Margin | 0.04% | 1.80% | -1.54% | -5.05% | -6.30% | Upgrade
|
| EBITDA | 321,547 | 314,322 | 325,757 | 213,402 | 159,337 | Upgrade
|
| EBITDA Margin | 4.15% | 4.42% | 5.25% | 5.67% | 4.61% | Upgrade
|
| D&A For EBITDA | 235,550 | 222,277 | 228,382 | 170,094 | 132,280 | Upgrade
|
| EBIT | 85,997 | 92,045 | 97,375 | 43,309 | 27,057 | Upgrade
|
| EBIT Margin | 1.11% | 1.29% | 1.57% | 1.15% | 0.78% | Upgrade
|
| Effective Tax Rate | 20.15% | 19.02% | 22.49% | 26.27% | 22.64% | Upgrade
|
| Revenue as Reported | 7,750,839 | 7,118,615 | 6,205,325 | 3,764,340 | 3,457,951 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.