Petrolimex Petrochemical Corporation JSC (HNX:PLC)
Vietnam
· Delayed Price · Currency is VND 26,000
-300 (-1.14%)
At close: Feb 28, 2025
HNX:PLC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 6,931,744 | 7,960,654 | 8,600,983 | 6,868,374 | 5,608,435 | Upgrade
|
| Revenue Growth (YoY) | -12.92% | -7.44% | 25.23% | 22.47% | -8.95% | Upgrade
|
| Cost of Revenue | 6,109,104 | 6,996,475 | 7,521,737 | 5,945,521 | 4,665,044 | Upgrade
|
| Gross Profit | 822,640 | 964,178 | 1,079,246 | 922,852 | 943,391 | Upgrade
|
| Selling, General & Admin | 682,635 | 742,930 | 741,368 | 717,400 | 724,188 | Upgrade
|
| Operating Expenses | 682,635 | 742,930 | 741,368 | 717,400 | 724,188 | Upgrade
|
| Operating Income | 140,005 | 221,249 | 337,878 | 205,452 | 219,202 | Upgrade
|
| Interest Expense | -85,579 | -117,438 | -84,839 | -70,701 | -106,169 | Upgrade
|
| Interest & Investment Income | 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) | -18,558 | 1,303 | -88,056 | 39,843 | 8,992 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,751 | -1,025 | -6,337 | 5,223 | 8,887 | Upgrade
|
| EBT Excluding Unusual Items | 70,216 | 141,122 | 184,289 | 220,227 | 189,432 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 491 | 516.12 | Upgrade
|
| Pretax Income | 70,216 | 141,122 | 184,289 | 220,718 | 189,948 | Upgrade
|
| Income Tax Expense | 27,049 | 39,203 | 67,331 | 46,244 | 42,107 | Upgrade
|
| Net Income | 43,168 | 101,918 | 116,957 | 174,474 | 147,842 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 7,140 | 19,349 | 43,161 | 16,080 | Upgrade
|
| Net Income to Common | 43,168 | 94,778 | 97,608 | 131,313 | 131,761 | Upgrade
|
| Net Income Growth | -57.64% | -12.86% | -32.97% | 18.01% | 1.84% | Upgrade
|
| Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | 0.05% | - | - | - | - | Upgrade
|
| EPS (Basic) | 534.00 | 1173.03 | 1208.06 | 1625.21 | 1630.76 | Upgrade
|
| EPS (Diluted) | 534.00 | 1173.03 | 1208.06 | 1625.21 | 1630.76 | Upgrade
|
| EPS Growth | -54.48% | -2.90% | -25.67% | -0.34% | -3.02% | Upgrade
|
| Free Cash Flow | -35,107 | 355,474 | -413,013 | 284,085 | 427,819 | Upgrade
|
| Free Cash Flow Per Share | -434.29 | 4399.56 | -5111.71 | 3516.01 | 5294.94 | Upgrade
|
| Dividend Per Share | - | 1200.000 | 1200.000 | 1500.000 | 1500.000 | Upgrade
|
| Dividend Growth | - | 0% | -20.00% | 0% | 0% | Upgrade
|
| Gross Margin | 11.87% | 12.11% | 12.55% | 13.44% | 16.82% | Upgrade
|
| Operating Margin | 2.02% | 2.78% | 3.93% | 2.99% | 3.91% | Upgrade
|
| Profit Margin | 0.62% | 1.19% | 1.13% | 1.91% | 2.35% | Upgrade
|
| Free Cash Flow Margin | -0.51% | 4.47% | -4.80% | 4.14% | 7.63% | Upgrade
|
| EBITDA | 251,651 | 291,229 | 440,026 | 312,445 | 314,894 | Upgrade
|
| EBITDA Margin | 3.63% | 3.66% | 5.12% | 4.55% | 5.61% | Upgrade
|
| D&A For EBITDA | 111,645 | 69,980 | 102,148 | 106,993 | 95,692 | Upgrade
|
| EBIT | 140,005 | 221,249 | 337,878 | 205,452 | 219,202 | Upgrade
|
| EBIT Margin | 2.02% | 2.78% | 3.93% | 2.99% | 3.91% | Upgrade
|
| Effective Tax Rate | 38.52% | 27.78% | 36.54% | 20.95% | 22.17% | Upgrade
|
| Revenue as Reported | 6,931,744 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.