PetroVietnam Power Nhon Trach 2 JSC (HOSE:NT2)
24,100
-700 (-2.82%)
At close: Apr 28, 2026
HOSE:NT2 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 8,703,172 | 7,958,220 | 5,943,679 | 6,385,885 | 8,787,691 | 6,149,584 | Upgrade
|
| Revenue Growth (YoY) | 22.43% | 33.89% | -6.93% | -27.33% | 42.90% | 1.11% | Upgrade
|
| Operations & Maintenance | 5,288 | 5,292 | 796.3 | 924.77 | 1,452 | - | Upgrade
|
| Selling, General & Admin | 45,885 | 37,453 | 36,267 | 39,968 | 40,891 | 30,374 | Upgrade
|
| Depreciation & Amortization | 7,166 | 6,825 | 6,726 | 6,765 | 8,151 | 8,034 | Upgrade
|
| Provision for Bad Debts | -24,316 | -24,316 | - | -16,900 | 41,216 | - | Upgrade
|
| Other Operating Expenses | 7,348,698 | 6,770,065 | 5,929,544 | 5,913,837 | 7,745,887 | 5,518,292 | Upgrade
|
| Total Operating Expenses | 7,382,721 | 6,795,318 | 5,973,333 | 5,944,595 | 7,837,599 | 5,556,700 | Upgrade
|
| Operating Income | 1,320,451 | 1,162,901 | -29,655 | 441,290 | 950,093 | 592,883 | Upgrade
|
| Interest Expense | -70,678 | -64,691 | -34,930 | -33,843 | -15,367 | -20,346 | Upgrade
|
| Interest Income | 192,909 | 167,462 | 94,659 | 98,683 | 20,507 | 10,721 | Upgrade
|
| Net Interest Expense | 122,231 | 102,771 | 59,729 | 64,839 | 5,140 | -9,625 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,623 | 1,234 | 1,558 | 7,547 | 1,640 | 2,953 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,415 | 1,058 | 72,260 | -74.2 | -13,837 | -20,372 | Upgrade
|
| EBT Excluding Unusual Items | 1,447,721 | 1,267,964 | 103,893 | 513,602 | 943,036 | 565,839 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 63.97 | - | - | - | Upgrade
|
| Pretax Income | 1,447,721 | 1,267,964 | 103,957 | 513,602 | 943,036 | 565,839 | Upgrade
|
| Income Tax Expense | 174,422 | 137,680 | 21,063 | 40,525 | 59,618 | 32,050 | Upgrade
|
| Net Income | 1,273,299 | 1,130,285 | 82,894 | 473,077 | 883,417 | 533,789 | Upgrade
|
| Preferred Dividends & Other Adjustments | 28,150 | 28,150 | 28,150 | 28,150 | 31,379 | 28,154 | Upgrade
|
| Net Income to Common | 1,245,149 | 1,102,135 | 54,744 | 444,927 | 852,038 | 505,635 | Upgrade
|
| Net Income Growth | 357.99% | 1263.53% | -82.48% | -46.45% | 65.50% | -14.63% | Upgrade
|
| Shares Outstanding (Basic) | 288 | 288 | 288 | 288 | 288 | 288 | Upgrade
|
| Shares Outstanding (Diluted) | 288 | 288 | 288 | 288 | 288 | 288 | Upgrade
|
| EPS (Basic) | 4325.29 | 3828.50 | 190.17 | 1545.55 | 2959.74 | 1756.43 | Upgrade
|
| EPS (Diluted) | 4325.29 | 3828.50 | 190.17 | 1545.55 | 2959.74 | 1756.43 | Upgrade
|
| EPS Growth | 412.77% | 1913.25% | -87.70% | -47.78% | 68.51% | -16.18% | Upgrade
|
| Free Cash Flow | 2,022,954 | 994,030 | 524,152 | 853,188 | 1,381,952 | 1,071,440 | Upgrade
|
| Free Cash Flow Per Share | 7027.17 | 3452.98 | 1820.75 | 2963.74 | 4800.51 | 3721.88 | Upgrade
|
| Dividend Per Share | - | - | 700.000 | 1500.000 | 2500.000 | 1650.000 | Upgrade
|
| Dividend Growth | - | - | -53.33% | -40.00% | 51.52% | -17.50% | Upgrade
|
| Profit Margin | 14.31% | 13.85% | 0.92% | 6.97% | 9.70% | 8.22% | Upgrade
|
| Free Cash Flow Margin | 23.24% | 12.49% | 8.82% | 13.36% | 15.73% | 17.42% | Upgrade
|
| EBITDA | 1,742,981 | 1,719,051 | 657,415 | 1,128,503 | 1,638,931 | 1,283,348 | Upgrade
|
| EBITDA Margin | 20.03% | 21.60% | 11.06% | 17.67% | 18.65% | 20.87% | Upgrade
|
| D&A For EBITDA | 422,530 | 556,150 | 687,070 | 687,213 | 688,838 | 690,464 | Upgrade
|
| EBIT | 1,320,451 | 1,162,901 | -29,655 | 441,290 | 950,093 | 592,883 | Upgrade
|
| EBIT Margin | 15.17% | 14.61% | -0.50% | 6.91% | 10.81% | 9.64% | Upgrade
|
| Effective Tax Rate | 12.05% | 10.86% | 20.26% | 7.89% | 6.32% | 5.66% | Upgrade
|
| Revenue as Reported | 8,703,172 | 7,958,220 | 5,943,679 | 6,385,885 | 8,787,691 | 6,149,584 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.