Petrolimex Petrochemical Corporation - JSC (HNX:PLC)
Vietnam · Delayed Price · Currency is VND 25,500
-200 (-0.78%)
At close: Nov 28, 2025
HNX:PLC 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| 7,906,104 | 6,931,744 | 7,960,654 | 8,600,983 | 6,868,374 | 5,608,435 | Upgrade | |
Revenue Growth (YoY) | 13.03% | -12.93% | -7.45% | 25.23% | 22.46% | -8.96% | Upgrade |
Cost of Revenue | 6,872,243 | 6,110,112 | 6,996,475 | 7,521,737 | 5,945,521 | 4,665,044 | Upgrade |
Gross Profit | 1,033,862 | 821,632 | 964,178 | 1,079,246 | 922,852 | 943,391 | Upgrade |
Selling, General & Admin | 811,582 | 681,448 | 742,930 | 741,368 | 717,400 | 724,188 | Upgrade |
Operating Expenses | 811,582 | 681,448 | 742,930 | 741,368 | 717,400 | 724,188 | Upgrade |
Operating Income | 222,279 | 140,184 | 221,249 | 337,878 | 205,452 | 219,202 | Upgrade |
Interest Expense | -98,319 | -85,579 | -117,438 | -84,839 | -70,701 | -106,169 | Upgrade |
Interest & Investment Income | 41,029 | 30,597 | 38,731 | 47,089 | 48,913 | 58,406 | Upgrade |
Earnings From Equity Investments | - | - | -1,698 | -21,445 | -8,503 | 113.08 | Upgrade |
Currency Exchange Gain (Loss) | -13,663 | -18,558 | 1,303 | -88,056 | 39,843 | 8,992 | Upgrade |
Other Non Operating Income (Expenses) | 1,673 | 3,751 | -1,025 | -6,337 | 5,223 | 8,887 | Upgrade |
EBT Excluding Unusual Items | 153,000 | 70,395 | 141,122 | 184,289 | 220,227 | 189,432 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 491 | 516.12 | Upgrade |
Pretax Income | 153,000 | 70,395 | 141,122 | 184,289 | 220,718 | 189,948 | Upgrade |
Income Tax Expense | 33,940 | 27,174 | 39,203 | 67,331 | 46,244 | 42,107 | Upgrade |
Net Income | 119,059 | 43,221 | 101,918 | 116,957 | 174,474 | 147,842 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 6,440 | 19,349 | 43,161 | 16,080 | Upgrade |
Net Income to Common | 119,059 | 43,221 | 95,478 | 97,608 | 131,313 | 131,761 | Upgrade |
Net Income Growth | 173.44% | -57.59% | -12.86% | -32.97% | 18.01% | 1.85% | Upgrade |
Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade |
Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade |
EPS (Basic) | 1474.89 | 534.93 | 1181.70 | 1208.06 | 1625.21 | 1630.76 | Upgrade |
EPS (Diluted) | 1474.89 | 534.93 | 1181.70 | 1208.06 | 1625.21 | 1630.76 | Upgrade |
EPS Growth | 221.51% | -54.73% | -2.18% | -25.67% | -0.34% | -3.02% | Upgrade |
Free Cash Flow | -40,911 | -35,610 | 355,474 | -413,013 | 284,085 | 427,819 | Upgrade |
Free Cash Flow Per Share | -506.80 | -440.73 | 4399.56 | -5111.70 | 3516.01 | 5294.94 | Upgrade |
Dividend Per Share | 500.000 | 500.000 | 1200.000 | 1200.000 | 1500.000 | 1500.000 | Upgrade |
Dividend Growth | -58.33% | -58.33% | - | -20.00% | - | - | Upgrade |
Gross Margin | 13.08% | 11.85% | 12.11% | 12.55% | 13.44% | 16.82% | Upgrade |
Operating Margin | 2.81% | 2.02% | 2.78% | 3.93% | 2.99% | 3.91% | Upgrade |
Profit Margin | 1.51% | 0.62% | 1.20% | 1.14% | 1.91% | 2.35% | Upgrade |
Free Cash Flow Margin | -0.52% | -0.51% | 4.46% | -4.80% | 4.14% | 7.63% | Upgrade |
EBITDA | 322,798 | 238,816 | 320,859 | 440,026 | 312,445 | 314,894 | Upgrade |
EBITDA Margin | 4.08% | 3.45% | 4.03% | 5.12% | 4.55% | 5.62% | Upgrade |
D&A For EBITDA | 100,519 | 98,632 | 99,610 | 102,148 | 106,993 | 95,692 | Upgrade |
EBIT | 222,279 | 140,184 | 221,249 | 337,878 | 205,452 | 219,202 | Upgrade |
EBIT Margin | 2.81% | 2.02% | 2.78% | 3.93% | 2.99% | 3.91% | Upgrade |
Effective Tax Rate | 22.18% | 38.60% | 27.78% | 36.54% | 20.95% | 22.17% | Upgrade |
Revenue as Reported | 7,906,104 | 6,931,744 | 7,960,654 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.