PetroVietnam Power Nhon Trach 2 JSC
VN:NT2
Income Statement
Earnings Waterfall
PetroVietnam Power Nhon Trach 2 JSC
Income Statement
PetroVietnam Power Nhon Trach 2 JSC
| Jun-2010 | Sep-2011 | Dec-2011 | Sep-2012 | Dec-2012 | Sep-2013 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
70 939
|
83 134
|
353 640
|
143 895
|
266 407
|
116 632
|
219 383
|
147 307
|
191 545
|
182 202
|
183 333
|
180 106
|
175 384
|
170 371
|
155 984
|
151 120
|
140 835
|
130 621
|
120 328
|
110 666
|
106 759
|
104 275
|
104 765
|
102 564
|
100 823
|
96 477
|
87 817
|
77 068
|
65 270
|
50 961
|
38 282
|
29 531
|
23 171
|
22 642
|
20 346
|
18 439
|
17 907
|
11 796
|
15 367
|
20 357
|
20 381
|
30 279
|
33 843
|
31 864
|
35 602
|
36 286
|
34 930
|
42 186
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
951 974
N/A
|
2 315 232
+143%
|
5 450 715
+135%
|
2 709 989
-50%
|
5 880 998
+117%
|
3 074 174
-48%
|
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%
|
5 363 561
+20%
|
5 943 679
+11%
|
7 108 477
+20%
|
7 003 661
-1%
|
7 220 139
+3%
|
7 803 523
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(853 174)
|
(2 064 020)
|
(4 820 085)
|
(2 336 524)
|
(5 074 176)
|
(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)
|
(5 171 324)
|
(5 892 166)
|
(6 786 938)
|
(6 445 090)
|
(6 516 558)
|
(6 710 116)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
98 800
N/A
|
251 212
+154%
|
630 629
+151%
|
373 465
-41%
|
806 822
+116%
|
500 643
-38%
|
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%
|
192 237
+36 466%
|
51 513
-73%
|
321 539
+524%
|
558 571
+74%
|
703 581
+26%
|
1 093 407
+55%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 205)
|
(11 217)
|
(58 351)
|
(65 906)
|
(54 189)
|
39 526
|
(66 123)
|
(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)
|
(73 092)
|
(81 168)
|
(85 123)
|
(88 151)
|
(63 870)
|
(75 706)
|
|
| Selling, General & Administrative |
(10 204)
|
(11 217)
|
(41 408)
|
(26 968)
|
(54 189)
|
(29 754)
|
(66 123)
|
(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)
|
(66 343)
|
(74 442)
|
(78 452)
|
(81 553)
|
(57 221)
|
(68 881)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(6 748)
|
(6 726)
|
(6 671)
|
(6 598)
|
(6 648)
|
(6 825)
|
|
| Other Operating Expenses |
0
|
0
|
(16 942)
|
(38 939)
|
0
|
69 279
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10 205)
N/A
|
(11 217)
-10%
|
40 450
N/A
|
185 305
+358%
|
576 441
+211%
|
412 990
-28%
|
740 699
+79%
|
444 651
-40%
|
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%
|
119 146
N/A
|
(29 655)
N/A
|
236 416
N/A
|
470 420
+99%
|
639 711
+36%
|
1 017 701
+59%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
66 932
|
11 804
|
(17 096)
|
(173 828)
|
(562 945)
|
(499 318)
|
(733 610)
|
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
|
57 161
|
61 288
|
67 483
|
76 587
|
94 398
|
104 005
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
4 631
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
0
|
(5 251)
|
4 889
|
(5 814)
|
(281)
|
1 130
|
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
|
72 016
|
72 324
|
1 791
|
1 234
|
2 953
|
1 058
|
|
| Pre-Tax Income |
56 736
N/A
|
587
-99%
|
18 103
+2 984%
|
16 366
-10%
|
7 682
-53%
|
(86 608)
N/A
|
8 219
N/A
|
571 581
+6 854%
|
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%
|
248 322
+235%
|
103 957
-58%
|
305 689
+194%
|
548 241
+79%
|
737 063
+34%
|
1 122 764
+52%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14 185)
|
(147)
|
(2 686)
|
(2 211)
|
0
|
0
|
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)
|
(22 557)
|
(21 063)
|
(27 673)
|
(66 162)
|
(85 055)
|
(123 083)
|
|
| Income from Continuing Operations |
42 551
|
440
|
15 417
|
14 155
|
7 682
|
(86 608)
|
8 219
|
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
|
225 765
|
82 894
|
278 017
|
482 079
|
652 008
|
999 681
|
|
| Net Income (Common) |
42 551
N/A
|
440
-99%
|
15 417
+3 404%
|
14 155
-8%
|
7 682
-46%
|
(86 608)
N/A
|
8 219
N/A
|
571 581
+6 854%
|
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%
|
218 728
+386%
|
79 494
-64%
|
267 579
+237%
|
464 604
+74%
|
627 495
+35%
|
971 531
+55%
|
|
| EPS (Diluted) |
149.3
N/A
|
1.55
-99%
|
54.09
+3 390%
|
49.66
-8%
|
26.97
-46%
|
-303.88
N/A
|
28.85
N/A
|
2 005.54
+6 852%
|
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%
|
759.8
+386%
|
276.14
-64%
|
929.5
+237%
|
1 613.9
+74%
|
2 179.74
+35%
|
3 374.83
+55%
|
|