Gia Lai Electricity JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	2,835,562	2,325,314	2,163,456	2,093,233	1,381,119	1,493,323	Upgrade
Revenue Growth (YoY)	20.07%	7.48%	3.36%	51.56%	-7.51%	28.80%	Upgrade
Selling, General & Admin	145,010	135,515	159,464	160,721	114,336	116,024	Upgrade
Other Operating Expenses	1,293,484	1,252,131	1,042,529	1,081,833	613,940	732,667	Upgrade
Total Operating Expenses	1,438,494	1,387,645	1,201,993	1,242,554	728,276	848,691	Upgrade
Operating Income	1,397,068	937,669	961,463	850,679	652,843	644,633	Upgrade
Interest Expense	-726,069	-789,660	-851,088	-601,451	-407,555	-357,949	Upgrade
Interest Income	34,348	37,914	40,631	30,506	32,581	23,735	Upgrade
Net Interest Expense	-691,721	-751,746	-810,457	-570,945	-374,974	-334,214	Upgrade
Income (Loss) on Equity Investments	12,181	5,367	5,210	12,828	6,322	-	Upgrade
Currency Exchange Gain (Loss)	104.38	77.69	3,252	-18,662	10,845	-	Upgrade
Other Non-Operating Income (Expenses)	-21,184	-14,226	-4,720	-14,893	-7,630	-9,924	Upgrade
EBT Excluding Unusual Items	696,448	177,141	154,749	259,008	287,407	300,495	Upgrade
Gain (Loss) on Sale of Investments	112,134	-	55,080	147,342	-	-	Upgrade
Gain (Loss) on Sale of Assets	273.53	273.53	630.93	416.89	81,309	8,091	Upgrade
Insurance Settlements	4,116	4,116	-	-	-	-	Upgrade
Other Unusual Items	-	-	-15,446	-	-	-	Upgrade
Pretax Income	812,972	181,531	195,014	406,766	368,716	308,586	Upgrade
Income Tax Expense	77,741	89,457	51,690	36,187	43,282	13,623	Upgrade
Earnings From Continuing Ops.	735,231	92,073	143,324	370,580	325,434	294,963	Upgrade
Minority Interest in Earnings	-187,468	22,750	-6,080	-54,886	-42,602	-37,607	Upgrade
Net Income	547,762	114,823	137,244	315,693	282,832	257,355	Upgrade
Preferred Dividends & Other Adjustments	68,952	52,458	66,792	32,243	20,599	20,620	Upgrade
Net Income to Common	478,810	62,365	70,451	283,450	262,232	236,735	Upgrade
Net Income Growth	212.27%	-16.34%	-56.53%	11.62%	9.90%	2.53%	Upgrade
Shares Outstanding (Basic)	358	358	358	358	332	282	Upgrade
Shares Outstanding (Diluted)	358	358	358	358	332	282	Upgrade
Shares Change (YoY)	16.85%	-	-0.00%	8.05%	17.51%	6.50%	Upgrade
EPS (Basic)	1336.31	174.05	196.62	791.07	790.74	838.86	Upgrade
EPS (Diluted)	1335.53	174.00	196.62	791.07	790.66	838.65	Upgrade
EPS Growth	341.97%	-11.51%	-75.14%	0.05%	-5.72%	-2.90%	Upgrade
Free Cash Flow	856,982	810,565	-516,992	-4,102,937	-3,318,355	-358,704	Upgrade
Free Cash Flow Per Share	2391.76	2262.20	-1442.87	-11450.74	-10006.28	-1271.06	Upgrade
Dividend Per Share	-	-	-	-	-	326.006	Upgrade
Profit Margin	16.89%	2.68%	3.26%	13.54%	18.99%	15.85%	Upgrade
Free Cash Flow Margin	30.22%	34.86%	-23.90%	-196.01%	-240.27%	-24.02%	Upgrade
EBITDA	2,197,273	1,739,070	1,658,622	1,502,394	1,067,265	998,644	Upgrade
EBITDA Margin	77.49%	74.79%	76.67%	71.77%	77.28%	66.87%	Upgrade
D&A For EBITDA	800,205	801,401	697,158	651,715	414,422	354,012	Upgrade
EBIT	1,397,068	937,669	961,463	850,679	652,843	644,633	Upgrade
EBIT Margin	49.27%	40.32%	44.44%	40.64%	47.27%	43.17%	Upgrade
Effective Tax Rate	9.56%	49.28%	26.51%	8.90%	11.74%	4.42%	Upgrade
Revenue as Reported	2,835,562	2,325,314	2,163,456	2,093,233	1,381,119	1,493,323	Upgrade

Source: S&P Global Market Intelligence. Utility template. Financial Sources.