Petrovietnam Oil Phu Yen JSC (HNX: PPY)
Vietnam
· Delayed Price · Currency is VND 9,100.00
-200.00 (-2.15%)
At close: Jan 23, 2025
HNX: PPY 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 4,459,753 | 4,459,753 | 4,415,410 | 4,237,850 | 2,030,413 | 1,473,305 | Upgrade
|
| Revenue Growth (YoY) | 1.00% | 1.00% | 4.19% | 108.72% | 37.81% | -29.20% | Upgrade
|
| Cost of Revenue | 4,279,736 | 4,279,736 | 4,260,481 | 4,099,008 | 1,902,732 | 1,366,754 | Upgrade
|
| Gross Profit | 180,017 | 180,017 | 154,930 | 138,842 | 127,681 | 106,551 | Upgrade
|
| Selling, General & Admin | 187,190 | 187,190 | 165,891 | 126,708 | 116,140 | 102,434 | Upgrade
|
| Operating Expenses | 187,190 | 187,190 | 165,891 | 126,708 | 116,140 | 102,434 | Upgrade
|
| Operating Income | -7,173 | -7,173 | -10,962 | 12,134 | 11,541 | 4,117 | Upgrade
|
| Interest Expense | -3,227 | -3,227 | -1,752 | -1,377 | -508.68 | -40.09 | Upgrade
|
| Interest & Investment Income | 3,952 | 3,952 | 5,405 | 7,016 | 3,484 | 3,154 | Upgrade
|
| Other Non Operating Income (Expenses) | 19,884 | 19,884 | 20,087 | 13,098 | 6,551 | 4,393 | Upgrade
|
| Pretax Income | 13,436 | 13,436 | 12,778 | 30,871 | 21,068 | 11,624 | Upgrade
|
| Income Tax Expense | 1,932 | 1,932 | 2,150 | 6,123 | 4,151 | 1,854 | Upgrade
|
| Net Income | 11,504 | 11,504 | 10,628 | 24,748 | 16,917 | 9,769 | Upgrade
|
| Net Income to Common | 11,504 | 11,504 | 10,628 | 24,748 | 16,917 | 9,769 | Upgrade
|
| Net Income Growth | 8.24% | 8.24% | -57.06% | 46.29% | 73.16% | -46.86% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 11 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 11 | 9 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.03% | -0.82% | -13.91% | 17.19% | -6.59% | Upgrade
|
| EPS (Basic) | 1231.13 | 1231.13 | 1137.00 | 2626.00 | 1545.37 | 1045.86 | Upgrade
|
| EPS (Diluted) | 1231.13 | 1231.13 | 1137.00 | 2626.00 | 1545.37 | 1045.86 | Upgrade
|
| EPS Growth | 8.28% | 8.28% | -56.70% | 69.93% | 47.76% | -43.12% | Upgrade
|
| Free Cash Flow | -4,054 | -4,054 | -10,933 | 16,196 | -13,825 | 1,800 | Upgrade
|
| Free Cash Flow Per Share | -433.86 | -433.86 | -1169.70 | 1718.55 | -1262.94 | 192.72 | Upgrade
|
| Dividend Per Share | - | - | - | 1000.000 | - | 601.852 | Upgrade
|
| Gross Margin | 4.04% | 4.04% | 3.51% | 3.28% | 6.29% | 7.23% | Upgrade
|
| Operating Margin | -0.16% | -0.16% | -0.25% | 0.29% | 0.57% | 0.28% | Upgrade
|
| Profit Margin | 0.26% | 0.26% | 0.24% | 0.58% | 0.83% | 0.66% | Upgrade
|
| Free Cash Flow Margin | -0.09% | -0.09% | -0.25% | 0.38% | -0.68% | 0.12% | Upgrade
|
| EBITDA | 4,852 | 4,852 | -2,916 | 19,056 | 15,767 | 10,885 | Upgrade
|
| EBITDA Margin | 0.11% | 0.11% | -0.07% | 0.45% | 0.78% | 0.74% | Upgrade
|
| D&A For EBITDA | 12,025 | 12,025 | 8,045 | 6,923 | 4,226 | 6,768 | Upgrade
|
| EBIT | -7,173 | -7,173 | -10,962 | 12,134 | 11,541 | 4,117 | Upgrade
|
| EBIT Margin | -0.16% | -0.16% | -0.25% | 0.29% | 0.57% | 0.28% | Upgrade
|
| Effective Tax Rate | 14.38% | 14.38% | 16.83% | 19.83% | 19.70% | 15.95% | Upgrade
|
| Revenue as Reported | 4,459,753 | 4,459,753 | 4,415,410 | 4,237,850 | 2,030,413 | 1,473,305 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.