Southern Gas Trading JSC (HNX:PGS)
Vietnam
· Delayed Price · Currency is VND 34,600
0.00 (0.00%)
At close: Mar 12, 2025
Southern Gas Trading JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 | 4,800,561 | Upgrade
|
| Revenue Growth (YoY) | 13.41% | -16.76% | 21.48% | 16.96% | -24.79% | Upgrade
|
| Selling, General & Admin | 808,006 | 742,280 | 728,672 | 668,749 | 683,381 | Upgrade
|
| Other Operating Expenses | 5,495,064 | 4,792,197 | 5,973,476 | 4,840,040 | 4,029,607 | Upgrade
|
| Total Operating Expenses | 6,303,070 | 5,534,477 | 6,702,148 | 5,508,789 | 4,712,988 | Upgrade
|
| Operating Income | 135,612 | 142,876 | 118,541 | 105,867 | 87,573 | Upgrade
|
| Interest Expense | -8,981 | -12,763 | -8,215 | -12,079 | -17,580 | Upgrade
|
| Interest Income | 14,523 | 8,474 | 9,967 | 3,628 | 1,014 | Upgrade
|
| Net Interest Expense | 5,542 | -4,288 | 1,752 | -8,451 | -16,566 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1,917 | -1,647 | 430.5 | -30.03 | Upgrade
|
| Other Non-Operating Income (Expenses) | 7,706 | 5,074 | 5,459 | 1,813 | 1,656 | Upgrade
|
| EBT Excluding Unusual Items | 148,860 | 145,579 | 124,104 | 99,659 | 72,633 | Upgrade
|
| Pretax Income | 148,860 | 145,579 | 124,104 | 99,659 | 72,633 | Upgrade
|
| Income Tax Expense | 32,894 | 39,418 | 25,245 | 20,473 | 15,806 | Upgrade
|
| Earnings From Continuing Ops. | 115,967 | 106,160 | 98,859 | 79,186 | 56,827 | Upgrade
|
| Net Income | 115,967 | 106,160 | 98,859 | 79,186 | 56,827 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 11,000 | 13,000 | 11,000 | 10,000 | Upgrade
|
| Net Income to Common | 115,967 | 95,160 | 85,859 | 68,186 | 46,827 | Upgrade
|
| Net Income Growth | 9.24% | 7.39% | 24.84% | 39.35% | -23.47% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | 10.50% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2099.00 | 1903.25 | 1717.22 | 1363.76 | 936.56 | Upgrade
|
| EPS (Diluted) | 2099.00 | 1903.00 | 1717.00 | 1363.76 | 936.56 | Upgrade
|
| EPS Growth | 10.30% | 10.83% | 25.90% | 45.61% | -9.08% | Upgrade
|
| Free Cash Flow | 301,017 | 244,080 | -269,372 | 606,205 | -88,395 | Upgrade
|
| Free Cash Flow Per Share | 5448.42 | 4881.72 | -5387.58 | 12124.39 | -1767.95 | Upgrade
|
| Dividend Per Share | - | 2000.000 | 2000.000 | 1500.000 | 1000.000 | Upgrade
|
| Dividend Growth | - | 0% | 33.33% | 50.00% | 25.00% | Upgrade
|
| Profit Margin | 1.80% | 1.68% | 1.26% | 1.21% | 0.98% | Upgrade
|
| Free Cash Flow Margin | 4.68% | 4.30% | -3.95% | 10.80% | -1.84% | Upgrade
|
| EBITDA | 207,396 | 208,314 | 203,020 | 193,140 | 188,208 | Upgrade
|
| EBITDA Margin | 3.22% | 3.67% | 2.98% | 3.44% | 3.92% | Upgrade
|
| D&A For EBITDA | 71,784 | 65,437 | 84,479 | 87,273 | 100,636 | Upgrade
|
| EBIT | 135,612 | 142,876 | 118,541 | 105,867 | 87,573 | Upgrade
|
| EBIT Margin | 2.11% | 2.52% | 1.74% | 1.89% | 1.82% | Upgrade
|
| Effective Tax Rate | 22.10% | 27.08% | 20.34% | 20.54% | 21.76% | Upgrade
|
| Revenue as Reported | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 | 4,800,561 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.