North PetroVietnam Fertilizer & Chemicals JSC (HNX:PMB)
Vietnam · Delayed Price · Currency is VND 10,800
+100 (0.93%)
At close: Oct 1, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
| 2,493,724 | 2,153,312 | 2,146,357 | 2,735,583 | 2,056,374 | 1,292,013 | Upgrade | |
Revenue Growth (YoY) | 12.74% | 0.32% | -21.54% | 33.03% | 59.16% | -6.18% | Upgrade |
Cost of Revenue | 2,414,766 | 2,078,517 | 2,070,026 | 2,647,321 | 1,949,750 | 1,229,101 | Upgrade |
Gross Profit | 78,958 | 74,795 | 76,331 | 88,262 | 106,624 | 62,912 | Upgrade |
Selling, General & Admin | 70,529 | 71,232 | 72,602 | 72,391 | 68,845 | 60,707 | Upgrade |
Operating Expenses | 70,529 | 71,232 | 72,602 | 72,391 | 68,845 | 60,707 | Upgrade |
Operating Income | 8,429 | 3,563 | 3,728 | 15,871 | 37,779 | 2,205 | Upgrade |
Interest Expense | -95.19 | -7.53 | -18.49 | -328.15 | -633.85 | - | Upgrade |
Interest & Investment Income | 2,159 | 1,194 | 1,876 | 1,329 | 1,575 | 2,287 | Upgrade |
Other Non Operating Income (Expenses) | 2,136 | 104.23 | -243.88 | 5,481 | 7,387 | 6,551 | Upgrade |
EBT Excluding Unusual Items | 12,630 | 4,853 | 5,342 | 22,353 | 46,107 | 11,043 | Upgrade |
Gain (Loss) on Sale of Assets | 8,105 | 8,105 | 5,004 | - | - | - | Upgrade |
Pretax Income | 20,735 | 12,959 | 10,346 | 22,353 | 46,107 | 11,043 | Upgrade |
Income Tax Expense | 4,596 | 3,056 | 4,018 | 4,507 | 9,340 | 2,249 | Upgrade |
Net Income | 16,139 | 9,903 | 6,328 | 17,846 | 36,766 | 8,794 | Upgrade |
Preferred Dividends & Other Adjustments | 2,169 | 2,169 | 1,266 | - | - | - | Upgrade |
Net Income to Common | 13,969 | 7,734 | 5,062 | 17,846 | 36,766 | 8,794 | Upgrade |
Net Income Growth | 51.15% | 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) | 1164.11 | 644.48 | 421.87 | - | 3063.87 | - | Upgrade |
EPS (Diluted) | 1164.11 | 644.48 | 421.87 | - | 3063.87 | - | Upgrade |
EPS Growth | 48.43% | 52.77% | - | - | - | - | Upgrade |
Free Cash Flow | 51,745 | 28,077 | 37,162 | -6,274 | 15,345 | 26,273 | Upgrade |
Free Cash Flow Per Share | 4312.06 | 2339.79 | 3096.81 | - | 1278.73 | - | Upgrade |
Dividend Per Share | 700.000 | 700.000 | 800.000 | - | 1700.000 | 700.000 | Upgrade |
Dividend Growth | -12.50% | -12.50% | - | - | 142.86% | - | Upgrade |
Gross Margin | 3.17% | 3.47% | 3.56% | 3.23% | 5.18% | 4.87% | Upgrade |
Operating Margin | 0.34% | 0.17% | 0.17% | 0.58% | 1.84% | 0.17% | Upgrade |
Profit Margin | 0.56% | 0.36% | 0.24% | 0.65% | 1.79% | 0.68% | Upgrade |
Free Cash Flow Margin | 2.08% | 1.30% | 1.73% | -0.23% | 0.75% | 2.03% | Upgrade |
EBITDA | 10,335 | 6,480 | 7,110 | 19,232 | 41,118 | 5,821 | Upgrade |
EBITDA Margin | 0.41% | 0.30% | 0.33% | 0.70% | 2.00% | 0.45% | Upgrade |
D&A For EBITDA | 1,906 | 2,917 | 3,382 | 3,361 | 3,339 | 3,616 | Upgrade |
EBIT | 8,429 | 3,563 | 3,728 | 15,871 | 37,779 | 2,205 | Upgrade |
EBIT Margin | 0.34% | 0.17% | 0.17% | 0.58% | 1.84% | 0.17% | Upgrade |
Effective Tax Rate | 22.17% | 23.58% | 38.83% | 20.16% | 20.26% | 20.37% | Upgrade |
Revenue as Reported | 2,493,724 | 2,153,312 | 2,146,357 | 2,735,583 | 2,056,374 | 1,292,013 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.