Petroleum Mechanical Stock Company (HNX: PMS)
Vietnam
· Delayed Price · Currency is VND 33,300
+100 (0.30%)
At close: Jan 24, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 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% | -15.51% | 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 | 88,388 | 66,775 | 61,189 | 66,441 | Upgrade
|
| Operating Expenses | 95,638 | 88,388 | 66,775 | 61,189 | 66,441 | Upgrade
|
| Operating Income | 36,499 | 32,905 | 24,703 | 22,575 | 20,121 | Upgrade
|
| Interest Expense | -3,485 | -3,561 | -2,922 | -2,430 | -3,104 | Upgrade
|
| Interest & Investment Income | - | 158.87 | 154.41 | 134.18 | 1,417 | Upgrade
|
| Earnings From Equity Investments | 7,313 | 5,594 | 5,507 | 6,382 | 6,006 | Upgrade
|
| Other Non Operating Income (Expenses) | -915.11 | 1,008 | -841.59 | 18.55 | -654.9 | Upgrade
|
| Pretax Income | 39,412 | 36,104 | 26,600 | 26,680 | 23,786 | Upgrade
|
| Income Tax Expense | 7,921 | 6,495 | 2,542 | 2,458 | 2,602 | Upgrade
|
| Net Income | 31,491 | 29,609 | 24,057 | 24,222 | 21,183 | Upgrade
|
| Net Income to Common | 31,491 | 29,609 | 24,057 | 24,222 | 21,183 | Upgrade
|
| Net Income Growth | 6.35% | 23.08% | -0.68% | 14.35% | 23.22% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -1.89% | 0.40% | -1.56% | -0.05% | 0.60% | Upgrade
|
| EPS (Basic) | 4195.00 | 3870.00 | 3157.00 | 3129.00 | 2735.00 | Upgrade
|
| EPS (Diluted) | 4195.00 | 3870.00 | 3157.00 | 3129.00 | 2735.00 | Upgrade
|
| EPS Growth | 8.40% | 22.58% | 0.89% | 14.41% | 22.48% | Upgrade
|
| Free Cash Flow | 56,966 | 6,546 | 6,262 | 31,110 | 8,814 | Upgrade
|
| Free Cash Flow Per Share | 7588.69 | 855.57 | 821.71 | 4018.81 | 1138.04 | Upgrade
|
| Dividend Per Share | - | 3350.000 | 2750.000 | 2400.000 | 2200.000 | Upgrade
|
| Dividend Growth | - | 21.82% | 14.58% | 9.09% | - | Upgrade
|
| Gross Margin | 9.53% | 8.53% | 5.82% | 9.14% | 9.46% | Upgrade
|
| Operating Margin | 2.63% | 2.31% | 1.57% | 2.46% | 2.20% | Upgrade
|
| Profit Margin | 2.27% | 2.08% | 1.53% | 2.64% | 2.32% | Upgrade
|
| Free Cash Flow Margin | 4.11% | 0.46% | 0.40% | 3.40% | 0.96% | Upgrade
|
| EBITDA | 45,818 | 43,008 | 34,382 | 31,986 | 29,635 | Upgrade
|
| EBITDA Margin | 3.31% | 3.02% | 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 | 32,905 | 24,703 | 22,575 | 20,121 | Upgrade
|
| EBIT Margin | 2.63% | 2.31% | 1.57% | 2.46% | 2.20% | Upgrade
|
| Effective Tax Rate | 20.10% | 17.99% | 9.56% | 9.21% | 10.94% | Upgrade
|
| Revenue as Reported | 1,385,858 | 1,421,907 | 1,570,666 | 916,312 | 914,751 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.