PetroVietnam Packaging JSC (HNX:PBP)
12,200
+100 (0.83%)
At close: Jun 5, 2026
HNX:PBP Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 420,634 | 370,230 | 359,733 | 355,551 | 329,974 | |
Revenue Growth (YoY) | 13.61% | 2.92% | 1.18% | 7.75% | 18.52% |
Cost of Revenue | 389,832 | 339,743 | 328,665 | 329,423 | 300,242 |
Gross Profit | 30,802 | 30,487 | 31,068 | 26,128 | 29,732 |
Selling, General & Admin | 20,866 | 21,004 | 22,546 | 17,784 | 21,626 |
Operating Expenses | 20,866 | 21,004 | 22,546 | 17,784 | 21,626 |
Operating Income | 9,936 | 9,483 | 8,522 | 8,344 | 8,107 |
Interest Expense | -984.2 | -593.49 | -272.63 | -418.17 | -599.01 |
Interest & Investment Income | 951.61 | 1,041 | 1,914 | 705.03 | 28.93 |
Currency Exchange Gain (Loss) | 0.38 | 0.73 | 0.38 | - | - |
Other Non Operating Income (Expenses) | 651.76 | 537.5 | 7.31 | -13.48 | -7.79 |
Pretax Income | 10,556 | 10,469 | 10,172 | 8,617 | 7,529 |
Income Tax Expense | 2,415 | 2,330 | 2,151 | 1,865 | 1,728 |
Net Income | 8,140 | 8,139 | 8,020 | 6,752 | 5,800 |
Preferred Dividends & Other Adjustments | 1,628 | 1,887 | 2,120 | - | - |
Net Income to Common | 6,512 | 6,252 | 5,900 | 6,752 | 5,800 |
Net Income Growth | 0.01% | 1.48% | 18.78% | 16.41% | 4.17% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | - | - | 0.01% | -0.01% | - |
EPS (Basic) | 1356.87 | 1302.70 | 1229.36 | 1407.00 | 1208.55 |
EPS (Diluted) | 1356.87 | 1302.70 | 1229.36 | 1407.00 | 1208.55 |
EPS Growth | 4.16% | 5.97% | -12.63% | 16.42% | - |
Free Cash Flow | 1,223 | -7,626 | -6,493 | 49,450 | 22,403 |
Free Cash Flow Per Share | 254.88 | -1588.95 | -1352.77 | 10304.33 | 4667.73 |
Dividend Per Share | - | 850.000 | 900.000 | 850.000 | 850.000 |
Dividend Growth | - | -5.56% | 5.88% | - | - |
Gross Margin | 7.32% | 8.24% | 8.64% | 7.35% | 9.01% |
Operating Margin | 2.36% | 2.56% | 2.37% | 2.35% | 2.46% |
Profit Margin | 1.55% | 1.69% | 1.64% | 1.90% | 1.76% |
Free Cash Flow Margin | 0.29% | -2.06% | -1.80% | 13.91% | 6.79% |
EBITDA | 18,098 | 15,806 | 14,268 | 15,828 | 17,736 |
EBITDA Margin | 4.30% | 4.27% | 3.97% | 4.45% | 5.38% |
D&A For EBITDA | 8,162 | 6,322 | 5,746 | 7,484 | 9,630 |
EBIT | 9,936 | 9,483 | 8,522 | 8,344 | 8,107 |
EBIT Margin | 2.36% | 2.56% | 2.37% | 2.35% | 2.46% |
Effective Tax Rate | 22.88% | 22.25% | 21.15% | 21.64% | 22.96% |
Revenue as Reported | 420,634 | 370,230 | 359,733 | 355,551 | 329,974 |