Petroleum Mechanical Stock Company (HNX:PMS)
Vietnam · Delayed Price · Currency is VND 35,000
0.00 (0.00%)
At close: Jan 29, 2026
HNX:PMS 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 1,240,296 | 1,385,858 | 1,421,907 | 1,570,666 | 916,312 | 914,751 | |
Revenue Growth (YoY) | -16.59% | -2.54% | -9.47% | 71.41% | 0.17% | -15.50% |
Cost of Revenue | 1,095,869 | 1,253,721 | 1,300,614 | 1,479,188 | 832,548 | 828,188 |
Gross Profit | 144,427 | 132,137 | 121,293 | 91,478 | 83,764 | 86,563 |
Selling, General & Admin | 99,224 | 95,638 | 88,349 | 66,775 | 61,189 | 66,441 |
Operating Expenses | 99,224 | 95,638 | 88,349 | 66,775 | 61,189 | 66,441 |
Operating Income | 45,203 | 36,499 | 32,944 | 24,703 | 22,575 | 20,121 |
Interest Expense | -3,380 | -3,652 | -3,959 | -2,922 | -2,430 | -3,104 |
Interest & Investment Income | 246.81 | 252.58 | 144.08 | 154.41 | 134.18 | 1,417 |
Earnings From Equity Investments | 8,974 | 7,313 | 5,594 | 5,507 | 6,382 | 6,006 |
Currency Exchange Gain (Loss) | 73.74 | 165.62 | 13.08 | - | - | - |
Other Non Operating Income (Expenses) | 3,067 | -614.43 | 424.54 | -841.59 | 18.55 | -654.9 |
EBT Excluding Unusual Items | 54,186 | 39,964 | 35,161 | 26,600 | 26,680 | 23,786 |
Gain (Loss) on Sale of Investments | - | - | -39.41 | - | - | - |
Gain (Loss) on Sale of Assets | -552.01 | -552.01 | 24.16 | - | - | - |
Other Unusual Items | - | - | 958.95 | - | - | - |
Pretax Income | 53,634 | 39,412 | 36,104 | 26,600 | 26,680 | 23,786 |
Income Tax Expense | 10,693 | 8,008 | 6,537 | 2,542 | 2,458 | 2,602 |
Net Income | 42,940 | 31,403 | 29,567 | 24,057 | 24,222 | 21,183 |
Preferred Dividends & Other Adjustments | 1,324 | 1,324 | 4,979 | - | - | - |
Net Income to Common | 41,616 | 30,079 | 24,588 | 24,057 | 24,222 | 21,183 |
Net Income Growth | 55.84% | 6.21% | 22.90% | -0.68% | 14.34% | 23.22% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 | 8 |
Shares Change (YoY) | 14.60% | - | -5.49% | -1.56% | -0.05% | 0.60% |
EPS (Basic) | 5557.96 | 4176.63 | 3414.18 | 3157.00 | 3129.00 | 2735.00 |
EPS (Diluted) | 5557.96 | 4176.63 | 3414.18 | 3157.00 | 3129.00 | 2735.00 |
EPS Growth | 60.87% | 22.33% | 8.15% | 0.90% | 14.41% | 22.48% |
Free Cash Flow | -4,473 | 57,068 | 6,735 | 6,262 | 31,110 | 8,814 |
Free Cash Flow Per Share | -597.41 | 7924.09 | 935.25 | 821.71 | 4018.81 | 1138.04 |
Dividend Per Share | 3000.000 | 3000.000 | - | 2750.000 | 2400.000 | 2200.000 |
Dividend Growth | - | - | - | 14.58% | 9.09% | - |
Gross Margin | 11.64% | 9.54% | 8.53% | 5.82% | 9.14% | 9.46% |
Operating Margin | 3.65% | 2.63% | 2.32% | 1.57% | 2.46% | 2.20% |
Profit Margin | 3.36% | 2.17% | 1.73% | 1.53% | 2.64% | 2.32% |
Free Cash Flow Margin | -0.36% | 4.12% | 0.47% | 0.40% | 3.40% | 0.96% |
EBITDA | 54,324 | 45,818 | 43,047 | 34,382 | 31,986 | 29,635 |
EBITDA Margin | 4.38% | 3.31% | 3.03% | 2.19% | 3.49% | 3.24% |
D&A For EBITDA | 9,121 | 9,319 | 10,103 | 9,679 | 9,410 | 9,514 |
EBIT | 45,203 | 36,499 | 32,944 | 24,703 | 22,575 | 20,121 |
EBIT Margin | 3.65% | 2.63% | 2.32% | 1.57% | 2.46% | 2.20% |
Effective Tax Rate | 19.94% | 20.32% | 18.11% | 9.56% | 9.21% | 10.94% |
Revenue as Reported | 1,240,296 | 1,385,858 | 1,421,907 | 1,570,666 | 916,312 | 914,751 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.