PetroVietnam Packaging JSC (HNX:PBP)
13,000
-100 (-0.76%)
At close: Aug 5, 2025
HNX:PBP 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
475,820 | 370,230 | 359,733 | 355,551 | 329,974 | 278,402 | Upgrade | |
Revenue Growth (YoY) | 23.14% | 2.92% | 1.18% | 7.75% | 18.52% | 24.43% | Upgrade |
Cost of Revenue | 443,069 | 339,743 | 328,665 | 329,423 | 300,242 | 248,137 | Upgrade |
Gross Profit | 32,751 | 30,487 | 31,068 | 26,128 | 29,732 | 30,265 | Upgrade |
Selling, General & Admin | 21,644 | 21,004 | 22,546 | 17,784 | 21,626 | 21,458 | Upgrade |
Operating Expenses | 21,644 | 21,004 | 22,546 | 17,784 | 21,626 | 21,458 | Upgrade |
Operating Income | 11,107 | 9,483 | 8,522 | 8,344 | 8,107 | 8,807 | Upgrade |
Interest Expense | -870.48 | -593.49 | -272.63 | -418.17 | -599.01 | -1,491 | Upgrade |
Interest & Investment Income | 1,041 | 1,041 | 1,914 | 705.03 | 28.93 | 35.32 | Upgrade |
Currency Exchange Gain (Loss) | 0.73 | 0.73 | 0.38 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 485.38 | 537.5 | 7.31 | -13.48 | -7.79 | -474.78 | Upgrade |
Pretax Income | 11,764 | 10,469 | 10,172 | 8,617 | 7,529 | 6,877 | Upgrade |
Income Tax Expense | 2,778 | 2,330 | 2,151 | 1,865 | 1,728 | 1,309 | Upgrade |
Net Income | 8,986 | 8,139 | 8,020 | 6,752 | 5,800 | 5,568 | Upgrade |
Preferred Dividends & Other Adjustments | 1,628 | 1,628 | 2,120 | - | - | - | Upgrade |
Net Income to Common | 7,358 | 6,512 | 5,900 | 6,752 | 5,800 | 5,568 | Upgrade |
Net Income Growth | 9.98% | 1.48% | 18.78% | 16.41% | 4.17% | 4.21% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | - | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | - | Upgrade |
Shares Change (YoY) | -0.00% | - | 0.01% | -0.01% | - | - | Upgrade |
EPS (Basic) | 1532.77 | 1356.70 | 1229.36 | 1407.00 | 1208.55 | - | Upgrade |
EPS (Diluted) | 1532.77 | 1356.70 | 1229.36 | 1407.00 | 1208.55 | - | Upgrade |
EPS Growth | 21.61% | 10.36% | -12.63% | 16.42% | - | - | Upgrade |
Free Cash Flow | 22,312 | -7,626 | -6,493 | 49,450 | 22,403 | 18,378 | Upgrade |
Free Cash Flow Per Share | 4648.13 | -1588.95 | -1352.77 | 10304.33 | 4667.73 | - | Upgrade |
Dividend Per Share | - | - | 900.000 | 850.000 | 850.000 | - | Upgrade |
Dividend Growth | - | - | 5.88% | - | - | - | Upgrade |
Gross Margin | 6.88% | 8.24% | 8.64% | 7.35% | 9.01% | 10.87% | Upgrade |
Operating Margin | 2.33% | 2.56% | 2.37% | 2.35% | 2.46% | 3.16% | Upgrade |
Profit Margin | 1.55% | 1.76% | 1.64% | 1.90% | 1.76% | 2.00% | Upgrade |
Free Cash Flow Margin | 4.69% | -2.06% | -1.80% | 13.91% | 6.79% | 6.60% | Upgrade |
EBITDA | 18,666 | 15,806 | 14,268 | 15,828 | 17,736 | 19,227 | Upgrade |
EBITDA Margin | 3.92% | 4.27% | 3.97% | 4.45% | 5.38% | 6.91% | Upgrade |
D&A For EBITDA | 7,559 | 6,322 | 5,746 | 7,484 | 9,630 | 10,419 | Upgrade |
EBIT | 11,107 | 9,483 | 8,522 | 8,344 | 8,107 | 8,807 | Upgrade |
EBIT Margin | 2.33% | 2.56% | 2.37% | 2.35% | 2.46% | 3.16% | Upgrade |
Effective Tax Rate | 23.62% | 22.25% | 21.15% | 21.64% | 22.96% | 19.03% | Upgrade |
Revenue as Reported | 475,820 | 370,230 | 359,733 | 355,551 | 329,974 | 278,402 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.