Southern Hydropower JSC (HOSE:SHP)
Vietnam
· Delayed Price · Currency is VND 34,450
+250 (0.73%)
At close: Apr 28, 2026
Southern 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 - 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 | 678,564 | 647,671 | 627,847 | 661,183 | 746,102 | 657,816 | Upgrade
|
| Revenue Growth (YoY) | 6.47% | 3.16% | -5.04% | -11.38% | 13.42% | 53.20% | Upgrade
|
| Selling, General & Admin | 14,460 | 14,238 | 11,082 | 10,009 | 12,117 | 9,075 | Upgrade
|
| Depreciation & Amortization | 541.83 | 500.77 | 484.1 | 381.46 | 372.67 | 442.89 | Upgrade
|
| Other Operating Expenses | 296,523 | 291,486 | 282,669 | 330,786 | 340,735 | 327,648 | Upgrade
|
| Total Operating Expenses | 311,525 | 306,224 | 294,235 | 341,177 | 353,224 | 337,166 | Upgrade
|
| Operating Income | 367,039 | 341,446 | 333,611 | 320,006 | 392,877 | 320,650 | Upgrade
|
| Interest Expense | -117.9 | -646.88 | -7,161 | -19,114 | -26,471 | -41,932 | Upgrade
|
| Interest Income | 6,638 | 4,821 | 2,489 | 4,897 | 4,450 | 196.04 | Upgrade
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| Net Interest Expense | 6,520 | 4,174 | -4,672 | -14,217 | -22,021 | -41,736 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.83 | Upgrade
|
| Other Non-Operating Income (Expenses) | 38.54 | 73.66 | 72.18 | 187.1 | -3,870 | 261.68 | Upgrade
|
| EBT Excluding Unusual Items | 373,598 | 345,694 | 329,012 | 305,976 | 366,986 | 279,177 | Upgrade
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| Pretax Income | 373,598 | 345,694 | 329,012 | 305,976 | 366,986 | 279,177 | Upgrade
|
| Income Tax Expense | 50,931 | 47,406 | 33,081 | 30,695 | 45,954 | 14,043 | Upgrade
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| Net Income | 322,667 | 298,289 | 295,931 | 275,281 | 321,032 | 265,133 | Upgrade
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| Preferred Dividends & Other Adjustments | 11,015 | 11,525 | 14,880 | 9,963 | 11,951 | 8,056 | Upgrade
|
| Net Income to Common | 311,652 | 286,764 | 281,050 | 265,318 | 309,081 | 257,078 | Upgrade
|
| Net Income Growth | 2.30% | 0.80% | 7.50% | -14.25% | 21.08% | 318.08% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Change (YoY) | 2.77% | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 3079.37 | 2833.45 | 2777.00 | 2621.55 | 3053.97 | 2540.13 | Upgrade
|
| EPS (Diluted) | 3079.37 | 2833.45 | 2777.00 | 2621.55 | 3053.97 | 2540.13 | Upgrade
|
| EPS Growth | 1.54% | 2.03% | 5.93% | -14.16% | 20.23% | 321.95% | Upgrade
|
| Free Cash Flow | 372,016 | 427,463 | 403,341 | 279,934 | 474,835 | 420,322 | Upgrade
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| Free Cash Flow Per Share | 3675.82 | 4223.67 | 3985.34 | 2765.97 | 4691.75 | 4153.12 | Upgrade
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| Dividend Per Share | - | - | 2500.000 | 3000.000 | 3500.000 | 2000.000 | Upgrade
|
| Dividend Growth | - | - | -16.67% | -14.29% | 75.00% | 332.00% | Upgrade
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| Profit Margin | 45.93% | 44.28% | 44.76% | 40.13% | 41.43% | 39.08% | Upgrade
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| Free Cash Flow Margin | 54.82% | 66.00% | 64.24% | 42.34% | 63.64% | 63.90% | Upgrade
|
| EBITDA | 472,006 | 446,677 | 451,602 | 476,057 | 549,244 | 477,075 | Upgrade
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| EBITDA Margin | 69.56% | 68.97% | 71.93% | 72.00% | 73.61% | 72.52% | Upgrade
|
| D&A For EBITDA | 104,967 | 105,230 | 117,990 | 156,052 | 156,367 | 156,425 | Upgrade
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| EBIT | 367,039 | 341,446 | 333,611 | 320,006 | 392,877 | 320,650 | Upgrade
|
| EBIT Margin | 54.09% | 52.72% | 53.14% | 48.40% | 52.66% | 48.74% | Upgrade
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| Effective Tax Rate | 13.63% | 13.71% | 10.05% | 10.03% | 12.52% | 5.03% | Upgrade
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| Revenue as Reported | 678,564 | 647,671 | 627,847 | 661,183 | 746,102 | 657,816 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.