Central PetroVietnam Fertilizer And Chemicals JSC (HNX: PCE)

HNX:PCE Income Statement

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

Fiscal Year	FY 2015	FY 2014
Period Ending	Dec 31, 2015	Dec 31, 2014
Revenue	2,452,136	2,348,012
Revenue Growth (YoY)	4.43%	-
Cost of Revenue	2,369,227	2,252,616
Gross Profit	82,909	95,396
Selling, General & Admin	51,720	46,578
Operating Expenses	51,720	46,578
Operating Income	31,189	48,818
Interest Expense	-224.35	-253.88
Interest & Investment Income	3,427	3,290
Other Non Operating Income (Expenses)	1,507	357.22
Pretax Income	35,899	52,212
Income Tax Expense	7,941	12,013
Net Income	27,958	40,198
Net Income to Common	27,958	40,198
Net Income Growth	-30.45%	-
Free Cash Flow	107,623	5,068
Gross Margin	3.38%	4.06%
Operating Margin	1.27%	2.08%
Profit Margin	1.14%	1.71%
Free Cash Flow Margin	4.39%	0.22%
EBITDA	37,789	55,865
EBITDA Margin	1.54%	2.38%
D&A For EBITDA	6,600	7,047
EBIT	31,189	48,818
EBIT Margin	1.27%	2.08%
Effective Tax Rate	22.12%	23.01%
Revenue as Reported	2,452,136	2,348,012

Source: S&P Capital IQ. Standard template. Financial Sources.