North PetroVietnam Fertilizer & Chemicals JSC (HNX: PMB)
Vietnam
· Delayed Price · Currency is VND 9,400.00
0.00 (0.00%)
At close: Jan 24, 2025
HNX: PMB 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 2,153,312 | 2,153,312 | 2,146,357 | 2,735,583 | 2,056,374 | 1,292,013 | Upgrade
|
| Revenue Growth (YoY) | 0.32% | 0.32% | -21.54% | 33.03% | 59.16% | -6.18% | Upgrade
|
| Cost of Revenue | 2,078,517 | 2,078,517 | 2,070,026 | 2,647,321 | 1,949,750 | 1,229,101 | Upgrade
|
| Gross Profit | 74,795 | 74,795 | 76,331 | 88,262 | 106,624 | 62,912 | Upgrade
|
| Selling, General & Admin | 71,232 | 71,232 | 72,602 | 72,391 | 68,845 | 60,707 | Upgrade
|
| Operating Expenses | 71,232 | 71,232 | 72,602 | 72,391 | 68,845 | 60,707 | Upgrade
|
| Operating Income | 3,563 | 3,563 | 3,728 | 15,871 | 37,779 | 2,205 | Upgrade
|
| Interest Expense | -7.53 | -7.53 | -18.49 | -328.15 | -633.85 | - | Upgrade
|
| Interest & Investment Income | 1,194 | 1,194 | 1,876 | 1,329 | 1,575 | 2,287 | Upgrade
|
| Other Non Operating Income (Expenses) | 8,210 | 8,210 | 4,760 | 5,481 | 7,387 | 6,551 | Upgrade
|
| Pretax Income | 12,959 | 12,959 | 10,346 | 22,353 | 46,107 | 11,043 | Upgrade
|
| Income Tax Expense | 3,056 | 3,056 | 4,018 | 4,507 | 9,340 | 2,249 | Upgrade
|
| Net Income | 9,903 | 9,903 | 6,328 | 17,846 | 36,766 | 8,794 | Upgrade
|
| Net Income to Common | 9,903 | 9,903 | 6,328 | 17,846 | 36,766 | 8,794 | Upgrade
|
| Net Income Growth | 56.49% | 56.49% | -64.54% | -51.46% | 318.10% | -27.81% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | - | 12 | - | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | - | 12 | - | Upgrade
|
| EPS (Basic) | 825.25 | 825.25 | 527.34 | - | 3063.87 | - | Upgrade
|
| EPS (Diluted) | 825.25 | 825.25 | 527.34 | - | 3063.87 | - | Upgrade
|
| EPS Growth | 56.49% | 56.49% | - | - | - | - | Upgrade
|
| Free Cash Flow | 26,884 | 26,884 | 37,186 | -6,274 | 15,345 | 26,273 | Upgrade
|
| Free Cash Flow Per Share | 2240.33 | 2240.33 | 3098.79 | - | 1278.73 | - | Upgrade
|
| Dividend Per Share | - | - | 800.000 | - | 1700.000 | 700.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 142.86% | - | Upgrade
|
| Gross Margin | 3.47% | 3.47% | 3.56% | 3.23% | 5.18% | 4.87% | Upgrade
|
| Operating Margin | 0.17% | 0.17% | 0.17% | 0.58% | 1.84% | 0.17% | Upgrade
|
| Profit Margin | 0.46% | 0.46% | 0.29% | 0.65% | 1.79% | 0.68% | Upgrade
|
| Free Cash Flow Margin | 1.25% | 1.25% | 1.73% | -0.23% | 0.75% | 2.03% | Upgrade
|
| EBITDA | 6,480 | 6,480 | 7,110 | 19,232 | 41,118 | 5,821 | Upgrade
|
| EBITDA Margin | 0.30% | 0.30% | 0.33% | 0.70% | 2.00% | 0.45% | Upgrade
|
| D&A For EBITDA | 2,917 | 2,917 | 3,382 | 3,361 | 3,339 | 3,616 | Upgrade
|
| EBIT | 3,563 | 3,563 | 3,728 | 15,871 | 37,779 | 2,205 | Upgrade
|
| EBIT Margin | 0.17% | 0.17% | 0.17% | 0.58% | 1.84% | 0.17% | Upgrade
|
| Effective Tax Rate | 23.58% | 23.58% | 38.83% | 20.16% | 20.26% | 20.37% | Upgrade
|
| Revenue as Reported | 2,153,312 | 2,153,312 | 2,146,357 | 2,735,583 | 2,056,374 | 1,292,013 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.