Southern Gas Trading JSC (HNX:PGS)
Vietnam · Delayed Price · Currency is VND 52,000
+1,600 (3.17%)
At close: May 5, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,022,849 | 6,162,332 | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 | |
Revenue Growth (YoY) | -7.63% | -4.29% | 13.41% | -16.76% | 21.48% | 16.96% |
Selling, General & Admin | 813,556 | 797,040 | 808,006 | 742,280 | 728,672 | 668,749 |
Other Operating Expenses | 5,085,730 | 5,240,424 | 5,495,064 | 4,792,197 | 5,973,476 | 4,840,040 |
Total Operating Expenses | 5,899,286 | 6,037,464 | 6,303,070 | 5,534,477 | 6,702,148 | 5,508,789 |
Operating Income | 123,563 | 124,868 | 135,612 | 142,876 | 118,541 | 105,867 |
Interest Expense | -16,920 | -16,708 | -8,981 | -12,763 | -8,215 | -12,079 |
Interest Income | 27,106 | 27,106 | 12,437 | 8,474 | 9,967 | 3,628 |
Net Interest Expense | 10,186 | 10,397 | 3,456 | -4,288 | 1,752 | -8,451 |
Currency Exchange Gain (Loss) | -197.36 | -197.36 | -224.07 | 1,917 | -1,647 | 430.5 |
Other Non-Operating Income (Expenses) | 9,658 | 6,678 | 10,016 | 5,074 | 5,459 | 1,813 |
EBT Excluding Unusual Items | 143,210 | 141,746 | 148,860 | 145,579 | 124,104 | 99,659 |
Pretax Income | 143,210 | 141,746 | 148,860 | 145,579 | 124,104 | 99,659 |
Income Tax Expense | 26,974 | 26,743 | 32,894 | 39,418 | 25,245 | 20,473 |
Earnings From Continuing Ops. | 116,236 | 115,003 | 115,967 | 106,160 | 98,859 | 79,186 |
Net Income | 116,236 | 115,003 | 115,967 | 106,160 | 98,859 | 79,186 |
Preferred Dividends & Other Adjustments | 11,000 | 11,000 | 11,000 | 11,000 | 13,000 | 11,000 |
Net Income to Common | 105,236 | 104,003 | 104,967 | 95,160 | 85,859 | 68,186 |
Net Income Growth | -0.40% | -0.83% | 9.24% | 7.39% | 24.84% | 39.35% |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 |
EPS (Basic) | 2086.21 | 2080.10 | 2099.38 | 1903.25 | 1717.22 | 1363.76 |
EPS (Diluted) | 2086.11 | 2080.00 | 2099.00 | 1903.00 | 1717.00 | 1363.76 |
EPS Growth | -1.29% | -0.91% | 10.30% | 10.83% | 25.90% | 45.61% |
Free Cash Flow | -3,343 | -2,942 | 301,256 | 244,080 | -269,372 | 606,205 |
Free Cash Flow Per Share | -66.27 | -58.85 | 6025.27 | 4881.72 | -5387.58 | 12124.39 |
Dividend Per Share | - | - | 2000.000 | 2000.000 | 2000.000 | 1500.000 |
Dividend Growth | - | - | - | - | 33.33% | 50.00% |
Profit Margin | 1.75% | 1.69% | 1.63% | 1.68% | 1.26% | 1.21% |
Free Cash Flow Margin | -0.06% | -0.05% | 4.68% | 4.30% | -3.95% | 10.80% |
EBITDA | 199,143 | 200,734 | 208,640 | 209,659 | 203,020 | 193,140 |
EBITDA Margin | 3.31% | 3.26% | 3.24% | 3.69% | 2.98% | 3.44% |
D&A For EBITDA | 75,580 | 75,866 | 73,028 | 66,782 | 84,479 | 87,273 |
EBIT | 123,563 | 124,868 | 135,612 | 142,876 | 118,541 | 105,867 |
EBIT Margin | 2.05% | 2.03% | 2.11% | 2.52% | 1.74% | 1.89% |
Effective Tax Rate | 18.83% | 18.87% | 22.10% | 27.08% | 20.34% | 20.54% |
Revenue as Reported | 6,022,849 | 6,162,332 | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.