Petrolimex Petrochemical Corporation - JSC (HNX:PLC)
Vietnam · Delayed Price · Currency is VND 21,600
+200 (0.93%)
At close: Jun 5, 2026
HNX:PLC 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 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 7,747,155 | 7,774,048 | 6,931,744 | 7,960,654 | 8,600,983 | 6,868,374 | |
Revenue Growth (YoY) | 6.93% | 12.15% | -12.93% | -7.45% | 25.23% | 22.46% |
Cost of Revenue | 6,722,693 | 6,784,325 | 6,119,549 | 6,996,475 | 7,521,737 | 5,945,521 |
Gross Profit | 1,024,462 | 989,722 | 812,196 | 964,178 | 1,079,246 | 922,852 |
Selling, General & Admin | 910,429 | 868,259 | 672,012 | 742,930 | 741,368 | 717,400 |
Operating Expenses | 910,429 | 868,259 | 672,012 | 742,930 | 741,368 | 717,400 |
Operating Income | 114,034 | 121,463 | 140,184 | 221,249 | 337,878 | 205,452 |
Interest Expense | -105,406 | -101,339 | -85,579 | -117,438 | -84,839 | -70,701 |
Interest & Investment Income | 46,501 | 39,002 | 30,597 | 38,731 | 47,089 | 48,913 |
Earnings From Equity Investments | - | - | - | -1,698 | -21,445 | -8,503 |
Currency Exchange Gain (Loss) | 1,555 | 9,423 | -18,558 | 1,303 | -88,056 | 39,843 |
Other Non Operating Income (Expenses) | -796.56 | -8.14 | 3,751 | -1,025 | -6,337 | 5,223 |
EBT Excluding Unusual Items | 55,887 | 68,542 | 70,395 | 141,122 | 184,289 | 220,227 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 491 |
Pretax Income | 55,887 | 68,542 | 70,395 | 141,122 | 184,289 | 220,718 |
Income Tax Expense | 50,430 | 41,557 | 27,174 | 39,203 | 67,331 | 46,244 |
Net Income | 5,457 | 26,985 | 43,221 | 101,918 | 116,957 | 174,474 |
Preferred Dividends & Other Adjustments | - | - | - | 6,440 | 19,349 | 43,161 |
Net Income to Common | 5,457 | 26,985 | 43,221 | 95,478 | 97,608 | 131,313 |
Net Income Growth | -90.82% | -37.56% | -57.59% | -12.86% | -32.97% | 18.01% |
Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 81 | 81 |
Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | 81 |
EPS (Basic) | 67.60 | 333.98 | 534.93 | 1181.70 | 1208.06 | 1625.21 |
EPS (Diluted) | 67.60 | 333.98 | 534.93 | 1181.70 | 1208.06 | 1625.21 |
EPS Growth | -90.80% | -37.56% | -54.73% | -2.18% | -25.67% | -0.34% |
Free Cash Flow | 298,246 | -134,725 | -35,610 | 355,474 | -413,013 | 284,085 |
Free Cash Flow Per Share | 3694.37 | -1667.44 | -440.73 | 4399.56 | -5111.70 | 3516.01 |
Dividend Per Share | - | - | 500.000 | 1200.000 | 1200.000 | 1500.000 |
Dividend Growth | - | - | -58.33% | - | -20.00% | - |
Gross Margin | 13.22% | 12.73% | 11.72% | 12.11% | 12.55% | 13.44% |
Operating Margin | 1.47% | 1.56% | 2.02% | 2.78% | 3.93% | 2.99% |
Profit Margin | 0.07% | 0.35% | 0.62% | 1.20% | 1.14% | 1.91% |
Free Cash Flow Margin | 3.85% | -1.73% | -0.51% | 4.46% | -4.80% | 4.14% |
EBITDA | 207,766 | 215,803 | 238,816 | 316,601 | 440,026 | 312,445 |
EBITDA Margin | 2.68% | 2.78% | 3.45% | 3.98% | 5.12% | 4.55% |
D&A For EBITDA | 93,732 | 94,340 | 98,632 | 95,353 | 102,148 | 106,993 |
EBIT | 114,034 | 121,463 | 140,184 | 221,249 | 337,878 | 205,452 |
EBIT Margin | 1.47% | 1.56% | 2.02% | 2.78% | 3.93% | 2.99% |
Effective Tax Rate | 90.24% | 60.63% | 38.60% | 27.78% | 36.54% | 20.95% |
Revenue as Reported | - | - | - | 7,960,654 | - | - |