Petroleum Mechanical Stock Company (HNX:PMS)
Vietnam · Delayed Price · Currency is VND 34,500
0.00 (0.00%)
At close: Feb 23, 2026
HNX:PMS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,222,565 | 1,385,858 | 1,421,907 | 1,570,666 | 916,312 | |
Revenue Growth (YoY) | -11.78% | -2.54% | -9.47% | 71.41% | 0.17% |
Cost of Revenue | 1,081,086 | 1,253,721 | 1,300,614 | 1,479,188 | 832,548 |
Gross Profit | 141,478 | 132,137 | 121,293 | 91,478 | 83,764 |
Selling, General & Admin | 105,683 | 95,638 | 88,349 | 66,775 | 61,189 |
Operating Expenses | 105,683 | 95,638 | 88,349 | 66,775 | 61,189 |
Operating Income | 35,795 | 36,499 | 32,944 | 24,703 | 22,575 |
Interest Expense | -3,276 | -3,652 | -3,959 | -2,922 | -2,430 |
Interest & Investment Income | 44.84 | 252.58 | 144.08 | 154.41 | 134.18 |
Earnings From Equity Investments | 10,121 | 7,313 | 5,594 | 5,507 | 6,382 |
Currency Exchange Gain (Loss) | -155.35 | 165.62 | 13.08 | - | - |
Other Non Operating Income (Expenses) | -2,201 | -614.43 | 424.54 | -841.59 | 18.55 |
EBT Excluding Unusual Items | 40,329 | 39,964 | 35,161 | 26,600 | 26,680 |
Gain (Loss) on Sale of Investments | - | - | -39.41 | - | - |
Gain (Loss) on Sale of Assets | - | -552.01 | 24.16 | - | - |
Other Unusual Items | - | - | 958.95 | - | - |
Pretax Income | 40,329 | 39,412 | 36,104 | 26,600 | 26,680 |
Income Tax Expense | 7,642 | 8,008 | 6,537 | 2,542 | 2,458 |
Net Income | 32,688 | 31,403 | 29,567 | 24,057 | 24,222 |
Preferred Dividends & Other Adjustments | - | 1,324 | 4,979 | - | - |
Net Income to Common | 32,688 | 30,079 | 24,588 | 24,057 | 24,222 |
Net Income Growth | 4.09% | 6.21% | 22.90% | -0.68% | 14.34% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 |
Shares Change (YoY) | 1.34% | - | -5.49% | -1.56% | -0.05% |
EPS (Basic) | 4479.00 | 4176.63 | 3414.18 | 3157.00 | 3129.00 |
EPS (Diluted) | 4479.00 | 4176.63 | 3414.18 | 3157.00 | 3129.00 |
EPS Growth | 7.24% | 22.33% | 8.15% | 0.90% | 14.41% |
Free Cash Flow | -1,976 | 57,068 | 6,735 | 6,262 | 31,110 |
Free Cash Flow Per Share | -270.80 | 7924.09 | 935.25 | 821.71 | 4018.81 |
Dividend Per Share | - | 3000.000 | - | 2750.000 | 2400.000 |
Dividend Growth | - | - | - | 14.58% | 9.09% |
Gross Margin | 11.57% | 9.54% | 8.53% | 5.82% | 9.14% |
Operating Margin | 2.93% | 2.63% | 2.32% | 1.57% | 2.46% |
Profit Margin | 2.67% | 2.17% | 1.73% | 1.53% | 2.64% |
Free Cash Flow Margin | -0.16% | 4.12% | 0.47% | 0.40% | 3.40% |
EBITDA | 45,407 | 45,818 | 43,047 | 34,382 | 31,986 |
EBITDA Margin | 3.71% | 3.31% | 3.03% | 2.19% | 3.49% |
D&A For EBITDA | 9,611 | 9,319 | 10,103 | 9,679 | 9,410 |
EBIT | 35,795 | 36,499 | 32,944 | 24,703 | 22,575 |
EBIT Margin | 2.93% | 2.63% | 2.32% | 1.57% | 2.46% |
Effective Tax Rate | 18.95% | 20.32% | 18.11% | 9.56% | 9.21% |
Revenue as Reported | 1,222,565 | 1,385,858 | 1,421,907 | 1,570,666 | 916,312 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.