Dam Phu My Packaging JSC (HNX:PMP)

Dam Phu My Packaging JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	613,869	538,049
Revenue Growth (YoY)	14.09%	-
Cost of Revenue	545,963	476,663
Gross Profit	67,906	61,386
Selling, General & Admin	53,790	44,302
Operating Expenses	53,790	44,302
Operating Income	14,116	17,084
Interest Expense	-6,127	-8,109
Interest & Investment Income	4.41	6.09
Currency Exchange Gain (Loss)	666.49	460.67
Other Non Operating Income (Expenses)	-90.75	-170.9
EBT Excluding Unusual Items	8,569	9,270
Gain (Loss) on Sale of Assets	967.81	45.45
Pretax Income	9,537	9,316
Income Tax Expense	2,119	2,017
Net Income	7,418	7,299
Preferred Dividends & Other Adjustments	1,113	1,353
Net Income to Common	6,305	5,946
Net Income Growth	1.63%	-
Shares Outstanding (Basic)	4,200	4,200
Shares Outstanding (Diluted)	4,200	4,200
EPS (Basic)	1.50	1.42
EPS (Diluted)	1.50	1.42
EPS Growth	6.02%	-
Free Cash Flow	-674.8	24,805
Free Cash Flow Per Share	-0.16	5.91
Gross Margin	11.06%	11.41%
Operating Margin	2.30%	3.17%
Profit Margin	1.03%	1.10%
Free Cash Flow Margin	-0.11%	4.61%
EBITDA	26,343	29,046
EBITDA Margin	4.29%	5.40%
D&A For EBITDA	12,227	11,962
EBIT	14,116	17,084
EBIT Margin	2.30%	3.17%
Effective Tax Rate	22.22%	21.65%
Revenue as Reported	613,869	538,049

Source: S&P Global Market Intelligence. Standard template. Financial Sources.