Southern Gas Trading JSC (HNX:PGS)
Vietnam · Delayed Price · Currency is VND 51,900
+2,900 (5.92%)
At close: Feb 2, 2026
Southern Gas Trading JSC 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 6,438,318 | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 | 4,800,561 | |
Revenue Growth (YoY) | 3.18% | 13.41% | -16.76% | 21.48% | 16.96% | -24.79% |
Selling, General & Admin | 809,853 | 808,006 | 742,280 | 728,672 | 668,749 | 683,381 |
Other Operating Expenses | 5,496,518 | 5,495,064 | 4,792,197 | 5,973,476 | 4,840,040 | 4,029,607 |
Total Operating Expenses | 6,306,370 | 6,303,070 | 5,534,477 | 6,702,148 | 5,508,789 | 4,712,988 |
Operating Income | 131,947 | 135,612 | 142,876 | 118,541 | 105,867 | 87,573 |
Interest Expense | -14,726 | -8,981 | -12,763 | -8,215 | -12,079 | -17,580 |
Interest Income | 14,227 | 14,227 | 8,474 | 9,967 | 3,628 | 1,014 |
Net Interest Expense | -498.97 | 5,246 | -4,288 | 1,752 | -8,451 | -16,566 |
Currency Exchange Gain (Loss) | 71.69 | 71.69 | 1,917 | -1,647 | 430.5 | -30.03 |
Other Non-Operating Income (Expenses) | 18,264 | 7,930 | 5,074 | 5,459 | 1,813 | 1,656 |
EBT Excluding Unusual Items | 149,784 | 148,860 | 145,579 | 124,104 | 99,659 | 72,633 |
Pretax Income | 149,784 | 148,860 | 145,579 | 124,104 | 99,659 | 72,633 |
Income Tax Expense | 30,466 | 32,894 | 39,418 | 25,245 | 20,473 | 15,806 |
Earnings From Continuing Ops. | 119,318 | 115,967 | 106,160 | 98,859 | 79,186 | 56,827 |
Net Income | 119,318 | 115,967 | 106,160 | 98,859 | 79,186 | 56,827 |
Preferred Dividends & Other Adjustments | 11,000 | 11,000 | 11,000 | 13,000 | 11,000 | 10,000 |
Net Income to Common | 108,318 | 104,967 | 95,160 | 85,859 | 68,186 | 46,827 |
Net Income Growth | 2.26% | 9.24% | 7.39% | 24.84% | 39.35% | -23.47% |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 |
EPS (Basic) | 2152.94 | 2099.38 | 1903.25 | 1717.22 | 1363.76 | 936.56 |
EPS (Diluted) | 2152.57 | 2099.00 | 1903.00 | 1717.00 | 1363.76 | 936.56 |
EPS Growth | 0.82% | 10.30% | 10.83% | 25.90% | 45.61% | -9.08% |
Free Cash Flow | 150,691 | 301,256 | 244,080 | -269,372 | 606,205 | -88,395 |
Free Cash Flow Per Share | 2995.17 | 6025.27 | 4881.72 | -5387.58 | 12124.39 | -1767.95 |
Dividend Per Share | - | - | 2000.000 | 2000.000 | 1500.000 | 1000.000 |
Dividend Growth | - | - | - | 33.33% | 50.00% | 25.00% |
Profit Margin | 1.68% | 1.63% | 1.68% | 1.26% | 1.21% | 0.97% |
Free Cash Flow Margin | 2.34% | 4.68% | 4.30% | -3.95% | 10.80% | -1.84% |
EBITDA | 205,098 | 207,350 | 209,659 | 203,020 | 193,140 | 188,208 |
EBITDA Margin | 3.19% | 3.22% | 3.69% | 2.98% | 3.44% | 3.92% |
D&A For EBITDA | 73,151 | 71,737 | 66,782 | 84,479 | 87,273 | 100,636 |
EBIT | 131,947 | 135,612 | 142,876 | 118,541 | 105,867 | 87,573 |
EBIT Margin | 2.05% | 2.11% | 2.52% | 1.74% | 1.89% | 1.82% |
Effective Tax Rate | 20.34% | 22.10% | 27.08% | 20.34% | 20.54% | 21.76% |
Revenue as Reported | 6,438,318 | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 | 4,800,561 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.