Petroleum General Distribution Services JSC (HNX:PSD)
Vietnam
· Delayed Price · Currency is VND 9,600.00
-300.00 (-3.03%)
At close: Apr 9, 2025
HNX:PSD 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 5,700,836 | 6,764,440 | 8,637,360 | 8,595,396 | 8,237,757 | Upgrade
|
| Revenue Growth (YoY) | -15.72% | -21.68% | 0.49% | 4.34% | 44.41% | Upgrade
|
| Cost of Revenue | 5,379,912 | 6,469,860 | 8,219,212 | 8,125,678 | 7,897,560 | Upgrade
|
| Gross Profit | 320,924 | 294,581 | 418,148 | 469,718 | 340,197 | Upgrade
|
| Selling, General & Admin | 245,948 | 206,565 | 229,543 | 293,431 | 238,757 | Upgrade
|
| Operating Expenses | 245,948 | 206,565 | 229,543 | 293,431 | 238,757 | Upgrade
|
| Operating Income | 74,977 | 88,016 | 188,605 | 176,287 | 101,439 | Upgrade
|
| Interest Expense | -48,579 | -81,157 | -56,777 | -27,295 | -53,738 | Upgrade
|
| Interest & Investment Income | 57,053 | 89,256 | 59,421 | 24,107 | 12,071 | Upgrade
|
| Currency Exchange Gain (Loss) | 10,062 | 12,801 | - | 17,988 | 8,853 | Upgrade
|
| Other Non Operating Income (Expenses) | 10,399 | -26,633 | -52,676 | 2,784 | 6,944 | Upgrade
|
| EBT Excluding Unusual Items | 103,911 | 82,282 | 138,572 | 193,872 | 75,569 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 920.47 | - | 46.32 | 1,799 | Upgrade
|
| Gain (Loss) on Sale of Assets | 915.67 | - | - | - | - | Upgrade
|
| Pretax Income | 104,827 | 83,203 | 138,572 | 193,918 | 77,368 | Upgrade
|
| Income Tax Expense | 22,255 | 19,881 | 25,692 | 55,155 | 31,392 | Upgrade
|
| Earnings From Continuing Operations | 82,572 | 63,322 | 112,881 | 138,763 | 45,976 | Upgrade
|
| Minority Interest in Earnings | 38.96 | -1,124 | -353.61 | 4,738 | 10,052 | Upgrade
|
| Net Income | 82,610 | 62,198 | 112,527 | 143,501 | 56,028 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,794 | 1,377 | - | 2,927 | 1,143 | Upgrade
|
| Net Income to Common | 80,817 | 60,821 | 112,527 | 140,574 | 54,885 | Upgrade
|
| Net Income Growth | 32.82% | -44.73% | -21.58% | 156.12% | 17.71% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 52 | 52 | 49 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 52 | 52 | 52 | 49 | 50 | Upgrade
|
| Shares Change (YoY) | - | -0.09% | 4.96% | -0.67% | 0.03% | Upgrade
|
| EPS (Basic) | 1559.33 | 1173.52 | 2169.23 | 2844.25 | 1103.09 | Upgrade
|
| EPS (Diluted) | 1559.33 | 1173.52 | 2169.23 | 2844.25 | 1103.09 | Upgrade
|
| EPS Growth | 32.88% | -45.90% | -23.73% | 157.84% | 15.27% | Upgrade
|
| Free Cash Flow | 361,804 | 383,028 | -1,393,149 | 210,527 | 416,938 | Upgrade
|
| Free Cash Flow Per Share | 6980.88 | 7390.38 | -26856.35 | 4259.62 | 8379.73 | Upgrade
|
| Dividend Per Share | 1000.000 | - | 640.000 | 923.077 | 615.385 | Upgrade
|
| Dividend Growth | - | - | -30.67% | 50.00% | - | Upgrade
|
| Gross Margin | 5.63% | 4.35% | 4.84% | 5.46% | 4.13% | Upgrade
|
| Operating Margin | 1.31% | 1.30% | 2.18% | 2.05% | 1.23% | Upgrade
|
| Profit Margin | 1.42% | 0.90% | 1.30% | 1.64% | 0.67% | Upgrade
|
| Free Cash Flow Margin | 6.35% | 5.66% | -16.13% | 2.45% | 5.06% | Upgrade
|
| EBITDA | 83,586 | 94,629 | 192,531 | 178,851 | 104,378 | Upgrade
|
| EBITDA Margin | 1.47% | 1.40% | 2.23% | 2.08% | 1.27% | Upgrade
|
| D&A For EBITDA | 8,609 | 6,613 | 3,926 | 2,564 | 2,939 | Upgrade
|
| EBIT | 74,977 | 88,016 | 188,605 | 176,287 | 101,439 | Upgrade
|
| EBIT Margin | 1.31% | 1.30% | 2.18% | 2.05% | 1.23% | Upgrade
|
| Effective Tax Rate | 21.23% | 23.89% | 18.54% | 28.44% | 40.58% | Upgrade
|
| Revenue as Reported | 5,700,836 | 6,764,440 | 8,637,360 | 8,595,396 | 8,237,757 | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.