Petrolimex Petrochemical Corporation JSC (HNX: PLC)
Vietnam
· Delayed Price · Currency is VND 24,600
0.00 (0.00%)
At close: Jan 24, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 6,994,460 | 7,960,654 | 8,600,983 | 6,868,374 | 5,608,435 | 6,160,046 | Upgrade
|
| Revenue Growth (YoY) | -16.54% | -7.44% | 25.23% | 22.47% | -8.95% | -4.26% | Upgrade
|
| Cost of Revenue | 6,177,248 | 6,996,475 | 7,521,737 | 5,945,521 | 4,665,044 | 5,326,338 | Upgrade
|
| Gross Profit | 817,212 | 964,178 | 1,079,246 | 922,852 | 943,391 | 833,708 | Upgrade
|
| Selling, General & Admin | 692,785 | 742,930 | 741,368 | 717,400 | 724,188 | 567,108 | Upgrade
|
| Operating Expenses | 692,785 | 742,930 | 741,368 | 717,400 | 724,188 | 567,108 | Upgrade
|
| Operating Income | 124,427 | 221,249 | 337,878 | 205,452 | 219,202 | 266,600 | Upgrade
|
| Interest Expense | -88,029 | -117,438 | -84,839 | -70,701 | -106,169 | -127,080 | Upgrade
|
| Interest & Investment Income | 28,877 | 38,731 | 47,089 | 48,913 | 58,406 | 33,179 | Upgrade
|
| Earnings From Equity Investments | - | -1,698 | -21,445 | -8,503 | 113.08 | -12,001 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,903 | 1,303 | -88,056 | 39,843 | 8,992 | 3,461 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,341 | -1,025 | -6,337 | 5,223 | 8,887 | -121.78 | Upgrade
|
| EBT Excluding Unusual Items | 72,518 | 141,122 | 184,289 | 220,227 | 189,432 | 164,037 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 491 | 516.12 | 21,324 | Upgrade
|
| Pretax Income | 72,518 | 141,122 | 184,289 | 220,718 | 189,948 | 185,361 | Upgrade
|
| Income Tax Expense | 28,977 | 39,203 | 67,331 | 46,244 | 42,107 | 40,197 | Upgrade
|
| Net Income | 43,541 | 101,918 | 116,957 | 174,474 | 147,842 | 145,164 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7,140 | 7,140 | 19,349 | 43,161 | 16,080 | 9,305 | Upgrade
|
| Net Income to Common | 36,401 | 94,778 | 97,608 | 131,313 | 131,761 | 135,859 | Upgrade
|
| Net Income Growth | -50.38% | -12.86% | -32.97% | 18.01% | 1.84% | -2.32% | Upgrade
|
| Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | 0.13% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 450.07 | 1173.03 | 1208.06 | 1625.21 | 1630.76 | 1681.47 | Upgrade
|
| EPS (Diluted) | 450.07 | 1173.03 | 1208.06 | 1625.21 | 1630.76 | 1681.47 | Upgrade
|
| EPS Growth | -46.85% | -2.90% | -25.67% | -0.34% | -3.02% | -1.76% | Upgrade
|
| Free Cash Flow | -132,659 | 355,474 | -413,013 | 284,085 | 427,819 | 593,890 | Upgrade
|
| Free Cash Flow Per Share | -1640.24 | 4399.56 | -5111.71 | 3516.01 | 5294.94 | 7350.34 | Upgrade
|
| Dividend Per Share | 1200.000 | 1200.000 | 1200.000 | 1500.000 | 1500.000 | 1500.000 | Upgrade
|
| Dividend Growth | 0% | 0% | -20.00% | 0% | 0% | -6.25% | Upgrade
|
| Gross Margin | 11.68% | 12.11% | 12.55% | 13.44% | 16.82% | 13.53% | Upgrade
|
| Operating Margin | 1.78% | 2.78% | 3.93% | 2.99% | 3.91% | 4.33% | Upgrade
|
| Profit Margin | 0.52% | 1.19% | 1.13% | 1.91% | 2.35% | 2.21% | Upgrade
|
| Free Cash Flow Margin | -1.90% | 4.47% | -4.80% | 4.14% | 7.63% | 9.64% | Upgrade
|
| EBITDA | 186,370 | 291,229 | 440,026 | 312,445 | 314,894 | 341,603 | Upgrade
|
| EBITDA Margin | 2.66% | 3.66% | 5.12% | 4.55% | 5.61% | 5.55% | Upgrade
|
| D&A For EBITDA | 61,944 | 69,980 | 102,148 | 106,993 | 95,692 | 75,003 | Upgrade
|
| EBIT | 124,427 | 221,249 | 337,878 | 205,452 | 219,202 | 266,600 | Upgrade
|
| EBIT Margin | 1.78% | 2.78% | 3.93% | 2.99% | 3.91% | 4.33% | Upgrade
|
| Effective Tax Rate | 39.96% | 27.78% | 36.54% | 20.95% | 22.17% | 21.69% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.