Central PetroVietnam Fertilizer And Chemicals JSC (HNX:PCE)
Vietnam · Delayed Price · Currency is VND 16,500
-1,300 (-7.30%)
At close: Nov 2, 2026
HNX:PCE Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 |
| 4,050,602 | 3,630,832 | 3,150,352 | 3,173,988 | 2,452,136 | 2,348,012 | |
Revenue Growth | 11.16% | 15.25% | -0.74% | 29.44% | 4.44% | - |
Cost of Revenue | 3,941,710 | 3,535,790 | 3,069,912 | 3,093,309 | 2,369,227 | 2,252,616 |
Gross Profit | 108,892 | 95,042 | 80,441 | 80,679 | 82,909 | 95,396 |
Selling, General & Admin | 86,478 | 76,234 | 71,085 | 65,445 | 51,720 | 46,578 |
Operating Expenses | 86,478 | 76,234 | 71,085 | 65,445 | 51,720 | 46,578 |
Operating Income | 22,414 | 18,807 | 9,355 | 15,234 | 31,189 | 48,818 |
Interest Expense | -135.84 | -76.26 | -330.75 | -411.67 | -224.35 | -253.88 |
Interest & Investment Income | 3,381 | 4,005 | 1,369 | 1,619 | 3,427 | 3,290 |
Other Non Operating Income (Expenses) | 7,934 | 9,175 | 24,441 | 9,943 | 1,507 | 357.22 |
Pretax Income | 33,593 | 31,911 | 34,835 | 26,383 | 35,899 | 52,212 |
Income Tax Expense | 6,863 | 6,515 | 7,116 | 5,444 | 7,941 | 12,013 |
Net Income | 26,731 | 25,396 | 27,719 | 20,939 | 27,958 | 40,198 |
Preferred Dividends & Other Adjustments | 5,181 | 5,181 | 5,856 | 4,677 | - | - |
Net Income to Common | 21,549 | 20,214 | 21,863 | 16,262 | 27,958 | 40,198 |
Net Income Growth | -2.40% | -7.54% | 34.44% | -41.83% | -30.45% | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | - | - |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | - | - |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2154.95 | 2021.43 | 2186.32 | 1626.23 | - | - |
EPS (Diluted) | 2154.95 | 2021.43 | 2186.32 | 1626.23 | - | - |
EPS Growth | - | -7.54% | 34.44% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 |
Free Cash Flow | -17,687 | 3,973 | 30,934 | 119,006 | 107,623 | 5,068 |
Free Cash Flow Per Share | -1768.71 | 397.31 | 3093.38 | 11900.65 | - | - |
Dividend Per Share | - | - | 2500.000 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 2.69% | 2.62% | 2.55% | 2.54% | 3.38% | 4.06% |
Operating Margin | 0.55% | 0.52% | 0.30% | 0.48% | 1.27% | 2.08% |
Profit Margin | 0.53% | 0.56% | 0.69% | 0.51% | 1.14% | 1.71% |
Free Cash Flow Margin | -0.44% | 0.11% | 0.98% | 3.75% | 4.39% | 0.22% |
EBITDA | 24,904 | 20,651 | 11,222 | 17,121 | 37,789 | 55,865 |
EBITDA Margin | 0.61% | 0.57% | 0.36% | 0.54% | 1.54% | 2.38% |
D&A For EBITDA | 2,490 | 1,844 | 1,866 | 1,887 | 6,600 | 7,047 |
EBIT | 22,414 | 18,807 | 9,355 | 15,234 | 31,189 | 48,818 |
EBIT Margin | 0.55% | 0.52% | 0.30% | 0.48% | 1.27% | 2.08% |
Effective Tax Rate | 20.43% | 20.42% | 20.43% | 20.64% | 22.12% | 23.01% |
Revenue as Reported | 4,050,602 | 3,630,832 | 3,150,352 | 3,173,988 | 2,452,136 | 2,348,012 |