Petroleum Mechanical Stock Company (HNX:PMS)
Vietnam
· Delayed Price · Currency is VND 32,000
-3,000 (-8.57%)
At close: Apr 8, 2025
HNX:PMS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,385,858 | 1,421,907 | 1,570,666 | 916,312 | 914,751 | Upgrade
|
| Revenue Growth (YoY) | -2.54% | -9.47% | 71.41% | 0.17% | -15.50% | Upgrade
|
| Cost of Revenue | 1,253,721 | 1,300,614 | 1,479,188 | 832,548 | 828,188 | Upgrade
|
| Gross Profit | 132,137 | 121,293 | 91,478 | 83,764 | 86,563 | Upgrade
|
| Selling, General & Admin | 95,638 | 88,349 | 66,775 | 61,189 | 66,441 | Upgrade
|
| Operating Expenses | 95,638 | 88,349 | 66,775 | 61,189 | 66,441 | Upgrade
|
| Operating Income | 36,499 | 32,944 | 24,703 | 22,575 | 20,121 | Upgrade
|
| Interest Expense | -3,652 | -3,959 | -2,922 | -2,430 | -3,104 | Upgrade
|
| Interest & Investment Income | 252.58 | 144.08 | 154.41 | 134.18 | 1,417 | Upgrade
|
| Earnings From Equity Investments | 7,313 | 5,594 | 5,507 | 6,382 | 6,006 | Upgrade
|
| Currency Exchange Gain (Loss) | 165.62 | 13.08 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -614.43 | 424.54 | -841.59 | 18.55 | -654.9 | Upgrade
|
| EBT Excluding Unusual Items | 39,964 | 35,161 | 26,600 | 26,680 | 23,786 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -39.41 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -552.01 | 24.16 | - | - | - | Upgrade
|
| Other Unusual Items | - | 958.95 | - | - | - | Upgrade
|
| Pretax Income | 39,412 | 36,104 | 26,600 | 26,680 | 23,786 | Upgrade
|
| Income Tax Expense | 8,008 | 6,537 | 2,542 | 2,458 | 2,602 | Upgrade
|
| Net Income | 31,403 | 29,567 | 24,057 | 24,222 | 21,183 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,324 | 4,979 | - | - | - | Upgrade
|
| Net Income to Common | 30,079 | 24,588 | 24,057 | 24,222 | 21,183 | Upgrade
|
| Net Income Growth | 6.21% | 22.90% | -0.68% | 14.34% | 23.22% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | - | -5.49% | -1.56% | -0.05% | 0.60% | Upgrade
|
| EPS (Basic) | 4176.63 | 3414.18 | 3157.00 | 3129.00 | 2735.00 | Upgrade
|
| EPS (Diluted) | 4176.63 | 3414.18 | 3157.00 | 3129.00 | 2735.00 | Upgrade
|
| EPS Growth | 22.33% | 8.15% | 0.90% | 14.41% | 22.48% | Upgrade
|
| Free Cash Flow | 57,068 | 6,735 | 6,262 | 31,110 | 8,814 | Upgrade
|
| Free Cash Flow Per Share | 7924.09 | 935.25 | 821.71 | 4018.81 | 1138.04 | Upgrade
|
| Dividend Per Share | - | - | 2750.000 | 2400.000 | 2200.000 | Upgrade
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| Dividend Growth | - | - | 14.58% | 9.09% | - | Upgrade
|
| Gross Margin | 9.54% | 8.53% | 5.82% | 9.14% | 9.46% | Upgrade
|
| Operating Margin | 2.63% | 2.32% | 1.57% | 2.46% | 2.20% | Upgrade
|
| Profit Margin | 2.17% | 1.73% | 1.53% | 2.64% | 2.32% | Upgrade
|
| Free Cash Flow Margin | 4.12% | 0.47% | 0.40% | 3.40% | 0.96% | Upgrade
|
| EBITDA | 45,818 | 43,047 | 34,382 | 31,986 | 29,635 | Upgrade
|
| EBITDA Margin | 3.31% | 3.03% | 2.19% | 3.49% | 3.24% | Upgrade
|
| D&A For EBITDA | 9,319 | 10,103 | 9,679 | 9,410 | 9,514 | Upgrade
|
| EBIT | 36,499 | 32,944 | 24,703 | 22,575 | 20,121 | Upgrade
|
| EBIT Margin | 2.63% | 2.32% | 1.57% | 2.46% | 2.20% | Upgrade
|
| Effective Tax Rate | 20.32% | 18.11% | 9.56% | 9.21% | 10.94% | Upgrade
|
| Revenue as Reported | 1,385,858 | 1,421,907 | 1,570,666 | 916,312 | 914,751 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.