Pha Lai Thermal Power JSC (HOSE:PPC)
Vietnam
· Delayed Price · Currency is VND 10,050
+130 (1.31%)
At close: Apr 24, 2026
Pha Lai Thermal Power 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 - 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 6,827,892 | 6,565,826 | 7,681,064 | 5,813,760 | 5,265,602 | 3,868,170 | Upgrade
|
| Revenue Growth (YoY) | -5.45% | -14.52% | 32.12% | 10.41% | 36.13% | -51.22% | Upgrade
|
| Operations & Maintenance | 444,990 | 444,990 | 326,390 | 541,057 | 193,497 | 540,164 | Upgrade
|
| Selling, General & Admin | 41,421 | 46,250 | 50,697 | 43,313 | 40,677 | 43,567 | Upgrade
|
| Depreciation & Amortization | 3,053 | 3,053 | 3,919 | 3,785 | 3,859 | 3,387 | Upgrade
|
| Provision for Bad Debts | -3,021 | -3,021 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 6,230,824 | 5,924,819 | 7,212,277 | 5,305,994 | 4,774,366 | 3,601,341 | Upgrade
|
| Total Operating Expenses | 6,717,266 | 6,416,090 | 7,593,282 | 5,894,149 | 5,012,399 | 4,188,459 | Upgrade
|
| Operating Income | 110,626 | 149,736 | 87,782 | -80,389 | 253,202 | -320,289 | Upgrade
|
| Interest Expense | -4.42 | - | -480.12 | -419.92 | -2,623 | - | Upgrade
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| Interest Income | 46,447 | 46,447 | 326,675 | 464,408 | 295,253 | 452,376 | Upgrade
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| Net Interest Expense | 46,443 | 46,447 | 326,195 | 463,988 | 292,630 | 452,376 | Upgrade
|
| Other Non-Operating Income (Expenses) | 74,039 | -1,054 | 24,163 | -1,210 | 610.93 | 20,689 | Upgrade
|
| EBT Excluding Unusual Items | 231,108 | 195,129 | 438,140 | 382,389 | 546,443 | 152,776 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 24,082 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 416.17 | Upgrade
|
| Pretax Income | 231,108 | 195,129 | 438,140 | 382,389 | 546,443 | 177,274 | Upgrade
|
| Income Tax Expense | 22,525 | 29,950 | 11,074 | 2,287 | 58,992 | -38,913 | Upgrade
|
| Earnings From Continuing Ops. | 208,583 | 165,179 | 427,066 | 380,102 | 487,451 | 216,188 | Upgrade
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| Net Income | 208,583 | 165,179 | 427,066 | 380,102 | 487,451 | 216,188 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 60,510 | 47,896 | 57,081 | 26,056 | Upgrade
|
| Net Income to Common | 208,583 | 165,179 | 366,555 | 332,206 | 430,370 | 190,132 | Upgrade
|
| Net Income Growth | -35.22% | -61.32% | 12.35% | -22.02% | 125.48% | -78.62% | Upgrade
|
| Shares Outstanding (Basic) | - | 321 | 321 | 321 | 321 | 321 | Upgrade
|
| Shares Outstanding (Diluted) | - | 321 | 321 | 321 | 321 | 321 | Upgrade
|
| EPS (Basic) | - | 515.20 | 1143.30 | 1036.16 | 1342.34 | 593.03 | Upgrade
|
| EPS (Diluted) | - | 515.20 | 1143.30 | 1036.16 | 1342.34 | 593.03 | Upgrade
|
| EPS Growth | - | -54.94% | 10.34% | -22.81% | 126.35% | -81.19% | Upgrade
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| Free Cash Flow | 164,949 | 460,320 | 487,701 | -315,230 | -1,152,671 | 514,631 | Upgrade
|
| Free Cash Flow Per Share | - | 1435.75 | 1521.15 | -983.21 | -3595.21 | 1605.15 | Upgrade
|
| Dividend Per Share | - | - | 700.000 | 2775.000 | 800.000 | 1700.000 | Upgrade
|
| Dividend Growth | - | - | -74.78% | 246.88% | -52.94% | -63.39% | Upgrade
|
| Profit Margin | 3.06% | 2.52% | 4.77% | 5.71% | 8.17% | 4.92% | Upgrade
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| Free Cash Flow Margin | 2.42% | 7.01% | 6.35% | -5.42% | -21.89% | 13.30% | Upgrade
|
| EBITDA | 155,611 | 195,540 | 145,584 | -19,332 | 314,740 | -261,812 | Upgrade
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| EBITDA Margin | 2.28% | 2.98% | 1.90% | -0.33% | 5.98% | -6.77% | Upgrade
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| D&A For EBITDA | 44,985 | 45,805 | 57,802 | 61,057 | 61,538 | 58,477 | Upgrade
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| EBIT | 110,626 | 149,736 | 87,782 | -80,389 | 253,202 | -320,289 | Upgrade
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| EBIT Margin | 1.62% | 2.28% | 1.14% | -1.38% | 4.81% | -8.28% | Upgrade
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| Effective Tax Rate | 9.75% | 15.35% | 2.53% | 0.60% | 10.80% | - | Upgrade
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| Revenue as Reported | 6,827,892 | 6,565,826 | 7,681,064 | 5,813,760 | 5,265,602 | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.