Southern Gas Trading JSC (HNX:PGS)
Vietnam
· Delayed Price · Currency is VND 32,900
+2,100 (6.82%)
At close: Apr 22, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 6,520,707 | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 | 4,800,561 | Upgrade
|
| Revenue Growth (YoY) | 14.62% | 13.41% | -16.76% | 21.48% | 16.96% | -24.79% | Upgrade
|
| Selling, General & Admin | 827,960 | 808,006 | 742,280 | 728,672 | 668,749 | 683,381 | Upgrade
|
| Other Operating Expenses | 5,557,911 | 5,495,064 | 4,792,197 | 5,973,476 | 4,840,040 | 4,029,607 | Upgrade
|
| Total Operating Expenses | 6,385,871 | 6,303,070 | 5,534,477 | 6,702,148 | 5,508,789 | 4,712,988 | Upgrade
|
| Operating Income | 134,837 | 135,612 | 142,876 | 118,541 | 105,867 | 87,573 | Upgrade
|
| Interest Expense | -10,610 | -8,981 | -12,763 | -8,215 | -12,079 | -17,580 | Upgrade
|
| Interest Income | 17,935 | 14,227 | 8,474 | 9,967 | 3,628 | 1,014 | Upgrade
|
| Net Interest Expense | 7,325 | 5,246 | -4,288 | 1,752 | -8,451 | -16,566 | Upgrade
|
| Currency Exchange Gain (Loss) | 51.11 | 71.69 | 1,917 | -1,647 | 430.5 | -30.03 | Upgrade
|
| Other Non-Operating Income (Expenses) | 7,656 | 7,930 | 5,074 | 5,459 | 1,813 | 1,656 | Upgrade
|
| EBT Excluding Unusual Items | 149,869 | 148,860 | 145,579 | 124,104 | 99,659 | 72,633 | Upgrade
|
| Pretax Income | 149,869 | 148,860 | 145,579 | 124,104 | 99,659 | 72,633 | Upgrade
|
| Income Tax Expense | 33,163 | 32,894 | 39,418 | 25,245 | 20,473 | 15,806 | Upgrade
|
| Earnings From Continuing Ops. | 116,706 | 115,967 | 106,160 | 98,859 | 79,186 | 56,827 | Upgrade
|
| Net Income | 116,706 | 115,967 | 106,160 | 98,859 | 79,186 | 56,827 | Upgrade
|
| Preferred Dividends & Other Adjustments | 11,000 | 11,000 | 11,000 | 13,000 | 11,000 | 10,000 | Upgrade
|
| Net Income to Common | 105,706 | 104,967 | 95,160 | 85,859 | 68,186 | 46,827 | Upgrade
|
| Net Income Growth | 14.88% | 9.24% | 7.39% | 24.84% | 39.35% | -23.47% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| EPS (Basic) | 2113.65 | 2099.38 | 1903.25 | 1717.22 | 1363.76 | 936.56 | Upgrade
|
| EPS (Diluted) | 2113.27 | 2099.00 | 1903.00 | 1717.00 | 1363.76 | 936.56 | Upgrade
|
| EPS Growth | 15.76% | 10.30% | 10.83% | 25.90% | 45.61% | -9.08% | Upgrade
|
| Free Cash Flow | 300,417 | 301,256 | 244,080 | -269,372 | 606,205 | -88,395 | Upgrade
|
| Free Cash Flow Per Share | 6006.99 | 6025.27 | 4881.72 | -5387.58 | 12124.39 | -1767.95 | Upgrade
|
| Dividend Per Share | - | - | 2000.000 | 2000.000 | 1500.000 | 1000.000 | Upgrade
|
| Dividend Growth | - | - | - | 33.33% | 50.00% | 25.00% | Upgrade
|
| Profit Margin | 1.62% | 1.63% | 1.68% | 1.26% | 1.21% | 0.97% | Upgrade
|
| Free Cash Flow Margin | 4.61% | 4.68% | 4.30% | -3.95% | 10.80% | -1.84% | Upgrade
|
| EBITDA | 209,674 | 207,350 | 209,659 | 203,020 | 193,140 | 188,208 | Upgrade
|
| EBITDA Margin | 3.22% | 3.22% | 3.69% | 2.98% | 3.44% | 3.92% | Upgrade
|
| D&A For EBITDA | 74,837 | 71,737 | 66,782 | 84,479 | 87,273 | 100,636 | Upgrade
|
| EBIT | 134,837 | 135,612 | 142,876 | 118,541 | 105,867 | 87,573 | Upgrade
|
| EBIT Margin | 2.07% | 2.11% | 2.52% | 1.74% | 1.89% | 1.82% | Upgrade
|
| Effective Tax Rate | 22.13% | 22.10% | 27.08% | 20.34% | 20.54% | 21.76% | Upgrade
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| Revenue as Reported | 6,520,707 | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 | 4,800,561 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.