PGT Holdings JSC (HNX:PGT)
Vietnam
· Delayed Price · Currency is VND 9,000.00
+100.00 (1.12%)
At close: Jun 27, 2025
PGT Holdings 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 |
| 43,357 | 36,226 | 22,772 | 17,447 | 833.14 | 324.89 | Upgrade
| |
Revenue Growth (YoY) | 82.86% | 59.08% | 30.53% | 1994.10% | 156.44% | -94.29% | Upgrade
|
Cost of Revenue | 24,969 | 22,318 | 16,519 | 13,502 | 1,734 | 237.56 | Upgrade
|
Gross Profit | 18,388 | 13,909 | 6,253 | 3,945 | -900.45 | 87.34 | Upgrade
|
Selling, General & Admin | 15,832 | 15,086 | 12,026 | 14,733 | 7,143 | -335 | Upgrade
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Operating Expenses | 15,832 | 15,086 | 12,026 | 14,733 | 7,143 | -335 | Upgrade
|
Operating Income | 2,555 | -1,178 | -5,772 | -10,788 | -8,043 | 422.34 | Upgrade
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Interest Expense | - | - | -360.6 | -546.68 | -497.59 | -606.89 | Upgrade
|
Interest & Investment Income | 2,312 | 2,111 | 613.26 | 12,467 | 3,299 | 1,253 | Upgrade
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Earnings From Equity Investments | - | - | - | -2,394 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 256.25 | 256.25 | 904.45 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 3,991 | 3,369 | 4,844 | -716.63 | 6,478 | -12,483 | Upgrade
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EBT Excluding Unusual Items | 9,114 | 4,559 | 228.91 | -1,978 | 1,237 | -11,415 | Upgrade
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Gain (Loss) on Sale of Investments | 2,000 | 2,000 | 11,336 | - | - | - | Upgrade
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Pretax Income | 11,114 | 6,559 | 11,565 | -1,978 | 1,237 | -11,415 | Upgrade
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Income Tax Expense | 1,053 | 1,018 | 404.09 | 282.51 | - | - | Upgrade
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Earnings From Continuing Operations | 10,060 | 5,541 | 11,161 | -2,261 | 1,237 | -11,415 | Upgrade
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Minority Interest in Earnings | -970.55 | -848.5 | -7.2 | -84.61 | - | - | Upgrade
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Net Income | 9,090 | 4,693 | 11,154 | -2,345 | 1,237 | -11,415 | Upgrade
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Net Income to Common | 9,090 | 4,693 | 11,154 | -2,345 | 1,237 | -11,415 | Upgrade
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Net Income Growth | 4.37% | -57.93% | - | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | - | 9 | Upgrade
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Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | - | 9 | Upgrade
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Shares Change (YoY) | 2.57% | - | 0.09% | - | - | -0.00% | Upgrade
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EPS (Basic) | 978.00 | 507.75 | 1206.86 | -254.00 | - | -1289.00 | Upgrade
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EPS (Diluted) | 978.00 | 507.75 | 1206.86 | -254.00 | - | -1289.00 | Upgrade
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EPS Growth | 1.75% | -57.93% | - | - | - | - | Upgrade
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Free Cash Flow | 1,147 | -5,034 | 9,946 | -772.39 | 1,605 | -5,725 | Upgrade
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Free Cash Flow Per Share | 123.40 | -544.68 | 1076.17 | -83.65 | - | -646.54 | Upgrade
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Gross Margin | 42.41% | 38.39% | 27.46% | 22.61% | -108.08% | 26.88% | Upgrade
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Operating Margin | 5.89% | -3.25% | -25.35% | -61.83% | -965.38% | 129.99% | Upgrade
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Profit Margin | 20.96% | 12.95% | 48.98% | -13.44% | 148.49% | -3513.33% | Upgrade
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Free Cash Flow Margin | 2.65% | -13.90% | 43.67% | -4.43% | 192.59% | -1762.22% | Upgrade
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EBITDA | 2,644 | -1,100 | -5,665 | -10,763 | -8,037 | 427.97 | Upgrade
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EBITDA Margin | 6.10% | -3.04% | -24.88% | -61.69% | - | 131.73% | Upgrade
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D&A For EBITDA | 89.08 | 77.17 | 107.57 | 24.64 | 5.63 | 5.63 | Upgrade
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EBIT | 2,555 | -1,178 | -5,772 | -10,788 | -8,043 | 422.34 | Upgrade
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EBIT Margin | 5.89% | -3.25% | -25.35% | -61.83% | - | 129.99% | Upgrade
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Effective Tax Rate | 9.48% | 15.53% | 3.49% | - | - | - | Upgrade
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Revenue as Reported | 43,357 | 36,226 | 22,772 | 17,447 | 833.14 | 324.89 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.