Southern Gas Trading JSC (HNX: PGS)
Vietnam
· Delayed Price · Currency is VND 33,800
0.00 (0.00%)
At close: Feb 3, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,240,160 | 5,677,353 | 6,820,689 | 5,614,656 | 4,800,561 | 6,382,833 | Upgrade
|
| Revenue Growth (YoY) | 9.10% | -16.76% | 21.48% | 16.96% | -24.79% | -2.92% | Upgrade
|
| Selling, General & Admin | 762,328 | 742,280 | 728,672 | 668,749 | 683,381 | 986,732 | Upgrade
|
| Other Operating Expenses | 5,327,326 | 4,792,197 | 5,973,476 | 4,840,040 | 4,029,607 | 5,307,420 | Upgrade
|
| Total Operating Expenses | 6,089,654 | 5,534,477 | 6,702,148 | 5,508,789 | 4,712,988 | 6,294,153 | Upgrade
|
| Operating Income | 150,506 | 142,876 | 118,541 | 105,867 | 87,573 | 88,680 | Upgrade
|
| Interest Expense | -9,825 | -12,763 | -8,215 | -12,079 | -17,580 | -3,705 | Upgrade
|
| Interest Income | 11,546 | 8,474 | 9,967 | 3,628 | 1,014 | 5,235 | Upgrade
|
| Net Interest Expense | 1,720 | -4,288 | 1,752 | -8,451 | -16,566 | 1,531 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,917 | 1,917 | -1,647 | 430.5 | -30.03 | 88.81 | Upgrade
|
| Other Non-Operating Income (Expenses) | 4,604 | 5,074 | 5,459 | 1,813 | 1,656 | 2,886 | Upgrade
|
| EBT Excluding Unusual Items | 158,747 | 145,579 | 124,104 | 99,659 | 72,633 | 93,186 | Upgrade
|
| Pretax Income | 158,747 | 145,579 | 124,104 | 99,659 | 72,633 | 93,186 | Upgrade
|
| Income Tax Expense | 42,065 | 39,418 | 25,245 | 20,473 | 15,806 | 18,934 | Upgrade
|
| Earnings From Continuing Ops. | 116,683 | 106,160 | 98,859 | 79,186 | 56,827 | 74,251 | Upgrade
|
| Net Income | 116,683 | 106,160 | 98,859 | 79,186 | 56,827 | 74,251 | Upgrade
|
| Preferred Dividends & Other Adjustments | 11,000 | 11,000 | 13,000 | 11,000 | 10,000 | 22,750 | Upgrade
|
| Net Income to Common | 105,683 | 95,160 | 85,859 | 68,186 | 46,827 | 51,501 | Upgrade
|
| Net Income Growth | 22.58% | 7.39% | 24.84% | 39.35% | -23.47% | -32.28% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | -4.31% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2135.23 | 1903.25 | 1717.22 | 1363.76 | 936.56 | 1030.05 | Upgrade
|
| EPS (Diluted) | 2134.98 | 1903.00 | 1717.00 | 1363.76 | 936.56 | 1030.05 | Upgrade
|
| EPS Growth | 34.37% | 10.83% | 25.90% | 45.61% | -9.08% | -38.64% | Upgrade
|
| Free Cash Flow | 329,269 | 244,080 | -269,372 | 606,205 | -88,395 | -445,275 | Upgrade
|
| Free Cash Flow Per Share | 6652.61 | 4881.72 | -5387.58 | 12124.39 | -1767.95 | -8905.72 | Upgrade
|
| Dividend Per Share | 500.000 | 2000.000 | 2000.000 | 1500.000 | 1000.000 | 800.000 | Upgrade
|
| Dividend Growth | -85.71% | 0% | 33.33% | 50.00% | 25.00% | -46.67% | Upgrade
|
| Profit Margin | 1.69% | 1.68% | 1.26% | 1.21% | 0.98% | 0.81% | Upgrade
|
| Free Cash Flow Margin | 5.28% | 4.30% | -3.95% | 10.80% | -1.84% | -6.98% | Upgrade
|
| EBITDA | 220,070 | 208,314 | 203,020 | 193,140 | 188,208 | 211,211 | Upgrade
|
| EBITDA Margin | 3.53% | 3.67% | 2.98% | 3.44% | 3.92% | 3.31% | Upgrade
|
| D&A For EBITDA | 69,564 | 65,437 | 84,479 | 87,273 | 100,636 | 122,530 | Upgrade
|
| EBIT | 150,506 | 142,876 | 118,541 | 105,867 | 87,573 | 88,680 | Upgrade
|
| EBIT Margin | 2.41% | 2.52% | 1.74% | 1.89% | 1.82% | 1.39% | Upgrade
|
| Effective Tax Rate | 26.50% | 27.08% | 20.34% | 20.54% | 21.76% | 20.32% | Upgrade
|
| Revenue as Reported | 6,240,160 | 5,677,353 | 6,820,689 | 5,614,656 | 4,800,561 | 6,382,833 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.