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PetroVietnam Power Nhon Trach 2 JSC
VN:NT2

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PetroVietnam Power Nhon Trach 2 JSC
VN:NT2
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Price: 18 600 VND -1.85% Market Closed
Market Cap: 5.4T VND
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Income Statement

Earnings Waterfall
PetroVietnam Power Nhon Trach 2 JSC

Revenue
4.5T VND
Cost of Revenue
-4.5T VND
Gross Profit
525.7m VND
Operating Expenses
-64.3B VND
Operating Income
-63.8B VND
Other Expenses
108.8B VND
Net Income
45B VND

Income Statement
PetroVietnam Power Nhon Trach 2 JSC

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Income Statement
Currency: VND
Dec-2013 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 726 614
N/A
3 074 174
+13%
7 064 917
+130%
5 681 276
-20%
7 667 379
+35%
7 460 300
-3%
6 729 438
-10%
6 358 550
-6%
5 936 419
-7%
6 169 472
+4%
7 983 298
+29%
8 365 399
+5%
8 582 077
+3%
8 209 420
-4%
6 761 130
-18%
7 013 304
+4%
7 240 837
+3%
7 724 608
+7%
7 669 729
-1%
7 537 183
-2%
7 654 875
+2%
7 779 304
+2%
7 653 692
-2%
7 488 177
-2%
8 961 181
+20%
8 368 232
-7%
6 082 248
-27%
7 731 942
+27%
5 748 750
-26%
5 845 817
+2%
6 149 584
+5%
6 506 409
+6%
7 578 692
+16%
8 497 379
+12%
8 787 691
+3%
8 964 050
+2%
8 458 841
-6%
7 106 933
-16%
6 385 885
-10%
4 464 913
-30%
4 468 227
+0%
Gross Profit
Cost of Revenue
(2 301 337)
(2 573 530)
(5 413 264)
(4 125 936)
(5 705 851)
(5 347 992)
(5 087 665)
(4 606 622)
(4 208 853)
(4 538 030)
(6 631 836)
(7 088 280)
(7 285 716)
(7 015 687)
(5 368 442)
(5 647 054)
(6 014 578)
(6 526 900)
(6 654 452)
(6 697 654)
(6 763 201)
(6 840 674)
(6 679 293)
(6 456 735)
(7 700 146)
(7 218 579)
(5 187 476)
(6 689 139)
(5 175 864)
(5 035 776)
(5 473 778)
(5 793 547)
(6 529 701)
(7 330 913)
(7 706 166)
(7 815 969)
(7 557 539)
(6 760 291)
(5 875 592)
(4 431 655)
(4 467 701)
Gross Profit
425 277
N/A
500 643
+18%
1 651 653
+230%
1 555 340
-6%
1 961 528
+26%
2 112 309
+8%
1 641 773
-22%
1 751 928
+7%
1 727 567
-1%
1 631 443
-6%
1 351 462
-17%
1 277 120
-6%
1 296 362
+2%
1 193 734
-8%
1 392 688
+17%
1 366 251
-2%
1 226 258
-10%
1 197 707
-2%
1 015 277
-15%
839 528
-17%
891 674
+6%
938 630
+5%
974 399
+4%
1 031 442
+6%
1 261 035
+22%
1 149 653
-9%
894 772
-22%
1 042 803
+17%
572 886
-45%
810 041
+41%
675 806
-17%
712 862
+5%
1 048 991
+47%
1 166 466
+11%
1 081 526
-7%
1 148 082
+6%
901 303
-21%
346 642
-62%
510 292
+47%
33 259
-93%
526
-98%
Operating Income
Operating Expenses
(53 588)
(55 992)
(156 142)
(122 301)
(163 021)
(175 836)
(223 988)
(225 793)
(189 554)
(199 734)
(134 269)
(147 751)
(185 388)
(166 557)
(192 925)
(181 398)
(191 755)
(193 001)
(177 698)
(172 545)
(161 145)
(166 284)
(162 785)
(162 298)
(157 975)
(141 533)
(155 372)
(141 137)
(136 071)
(121 987)
(110 523)
(83 436)
(77 873)
(268 834)
(131 563)
(134 978)
(131 191)
61 558
(69 003)
(63 635)
(64 338)
Selling, General & Administrative
(32 797)
(39 076)
(74 925)
(62 513)
(83 903)
(94 343)
(136 670)
(146 262)
(105 893)
(112 772)
(46 959)
(58 454)
(98 177)
(80 533)
(104 113)
(94 977)
(105 529)
(106 271)
(91 805)
(87 776)
(76 935)
(83 026)
(77 313)
(76 648)
(92 945)
(97 460)
(75 556)
(103 519)
(85 283)
(71 670)
(74 888)
(66 614)
(67 488)
(260 378)
(123 282)
(127 037)
(123 680)
68 537
(62 237)
(56 934)
(57 598)
Depreciation & Amortization
0
0
0
0
0
0
(9 657)
(2 414)
(4 929)
(7 411)
(9 882)
(9 857)
(9 742)
(9 737)
(9 816)
(9 889)
(9 839)
(9 737)
(9 602)
(9 490)
(9 537)
(9 510)
(9 487)
(9 499)
0
0
(9 461)
(4 358)
(6 361)
(10 368)
(8 034)
(10 132)
(10 231)
(8 327)
(8 151)
(7 811)
(7 381)
(6 979)
(6 765)
(6 701)
(6 740)
Other Operating Expenses
(20 791)
(16 916)
(81 218)
(59 789)
(79 120)
(81 495)
(77 660)
(77 119)
(78 733)
(79 553)
(77 428)
(79 440)
(77 470)
(76 287)
(78 997)
(76 531)
(76 385)
(76 991)
(76 291)
(75 279)
(74 674)
(73 747)
(75 985)
(76 151)
(65 029)
(44 073)
(70 355)
(33 261)
(44 427)
(39 950)
(27 601)
(6 690)
(154)
(130)
(130)
(130)
(130)
0
0
0
0
Operating Income
371 688
N/A
444 651
+20%
1 495 511
+236%
1 433 039
-4%
1 798 507
+26%
1 936 472
+8%
1 417 786
-27%
1 526 135
+8%
1 538 013
+1%
1 431 708
-7%
1 217 193
-15%
1 129 369
-7%
1 110 973
-2%
1 027 177
-8%
1 199 763
+17%
1 184 853
-1%
1 034 504
-13%
1 004 708
-3%
837 579
-17%
666 984
-20%
730 530
+10%
772 346
+6%
811 614
+5%
869 144
+7%
1 103 060
+27%
1 008 120
-9%
739 400
-27%
901 666
+22%
436 814
-52%
688 053
+58%
565 282
-18%
629 426
+11%
971 118
+54%
897 631
-8%
949 963
+6%
1 013 103
+7%
770 112
-24%
408 200
-47%
441 290
+8%
(30 376)
N/A
(63 812)
-110%
Pre-Tax Income
Interest Income Expense
(367 986)
126 520
94 517
587 647
347 128
(193 563)
(216 742)
(514 161)
(253 380)
(46 345)
(68 425)
(41 618)
(220 966)
(274 525)
(347 578)
(365 381)
(131 874)
(112 219)
(42 850)
31 538
(88 766)
13 366
(44 394)
(59 372)
(64 280)
(144 555)
(72 285)
(113 234)
(82 135)
(35 591)
(6 672)
(19 514)
(3 191)
(2 110)
6 780
22 144
38 068
60 692
72 386
68 917
66 872
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4 631
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
733
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
123
0
0
Total Other Income
965
409
935
501
818
810
766
711
(609)
(601)
(587)
55
1 173
1 236
1 254
1 011
693
1 069
29 100
65 618
59 234
59 355
29 436
(11 201)
(8 762)
(9 318)
(3 840)
(3 591)
1 215
1 171
7 229
2 549
1 963
1 988
(13 707)
(14 226)
(14 138)
(14 037)
(197)
70 728
71 143
Pre-Tax Income
4 668
N/A
571 581
+12 145%
1 590 963
+178%
2 021 187
+27%
2 146 453
+6%
1 743 720
-19%
1 201 810
-31%
1 012 686
-16%
1 284 025
+27%
1 384 763
+8%
1 148 181
-17%
1 087 808
-5%
891 180
-18%
753 890
-15%
853 439
+13%
820 484
-4%
903 323
+10%
893 557
-1%
823 829
-8%
764 139
-7%
700 997
-8%
845 049
+21%
797 388
-6%
798 570
+0%
1 030 018
+29%
854 247
-17%
663 276
-22%
784 842
+18%
360 525
-54%
653 633
+81%
565 839
-13%
612 461
+8%
969 889
+58%
897 510
-7%
943 036
+5%
1 021 021
+8%
794 041
-22%
454 855
-43%
513 602
+13%
109 269
-79%
74 202
-32%
Net Income
Tax Provision
0
0
0
(26 579)
(32 848)
(36 487)
(60 182)
(55 855)
(69 430)
(74 478)
(62 673)
(54 576)
(44 755)
(37 902)
(43 026)
(41 365)
(45 572)
(45 169)
(41 671)
(38 613)
(35 846)
(43 058)
(43 218)
(43 670)
(55 303)
(47 290)
(38 032)
(44 682)
(23 839)
(37 787)
(32 050)
(34 004)
(50 979)
(52 841)
(59 618)
(63 367)
(57 146)
(40 705)
(40 525)
(29 515)
(16 509)
Income from Continuing Operations
4 668
571 581
1 590 963
1 994 608
2 113 605
1 707 233
1 141 628
956 832
1 214 596
1 310 286
1 085 508
1 033 232
846 425
715 988
810 413
779 118
857 751
848 388
782 158
725 527
665 151
801 992
754 171
754 900
974 716
806 957
625 244
740 160
336 686
615 846
533 789
578 458
918 910
844 669
883 417
957 654
736 895
414 150
473 077
79 754
57 694
Net Income (Common)
4 668
N/A
571 581
+12 145%
1 187 254
+108%
1 590 899
+34%
1 709 896
+7%
1 303 524
-24%
1 121 628
-14%
931 832
-17%
1 179 596
+27%
1 270 286
+8%
1 065 508
-16%
1 008 232
-5%
826 425
-18%
695 988
-16%
782 013
+12%
748 618
-4%
827 935
+11%
817 864
-1%
759 326
-7%
704 087
-7%
636 611
-10%
773 452
+21%
731 339
-5%
726 568
-1%
941 300
+30%
779 249
-17%
603 244
-23%
712 660
+18%
320 186
-55%
593 846
+85%
511 789
-14%
556 458
+9%
896 910
+61%
822 669
-8%
852 038
+4%
934 117
+10%
711 820
-24%
388 880
-45%
444 927
+14%
59 984
-87%
44 962
-25%
EPS (Diluted)
16.38
N/A
2 005.54
+12 144%
4 165.8
+108%
5 216.06
+25%
6 380.2
+22%
4 573.76
-28%
3 937.25
-14%
3 269.58
-17%
4 138.93
+27%
4 457.14
+8%
3 740.25
-16%
3 500.8
-6%
2 889.59
-17%
2 416.62
-16%
2 721.08
+13%
2 599.36
-4%
2 874.77
+11%
2 839.8
-1%
2 637.69
-7%
2 445.8
-7%
2 211.41
-10%
2 686.75
+21%
2 540.46
-5%
2 523.89
-1%
3 269.81
+30%
2 706.89
-17%
2 095.5
-23%
2 475.58
+18%
1 112.24
-55%
2 209.28
+99%
1 777.81
-20%
1 932.97
+9%
3 115.61
+61%
2 857.33
-8%
2 959.74
+4%
3 244.85
+10%
2 472.66
-24%
1 350.86
-45%
1 545.55
+14%
208.37
-87%
156.18
-25%

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