Petroleum General Distribution Services JSC (HNX:PSD)
Vietnam · Delayed Price · Currency is VND 18,400
-200 (-1.08%)
At close: Apr 24, 2026
HNX:PSD Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,993,927 | 7,819,398 | 5,700,836 | 6,764,440 | 8,637,360 | 8,595,396 | |
Revenue Growth (YoY) | 60.99% | 37.16% | -15.72% | -21.68% | 0.49% | 4.34% |
Cost of Revenue | 8,512,754 | 7,412,589 | 5,379,912 | 6,469,860 | 8,219,212 | 8,125,678 |
Gross Profit | 481,173 | 406,809 | 320,924 | 294,581 | 418,148 | 469,718 |
Selling, General & Admin | 326,370 | 297,221 | 245,948 | 206,565 | 229,543 | 293,431 |
Operating Expenses | 326,370 | 297,221 | 245,948 | 206,565 | 229,543 | 293,431 |
Operating Income | 154,803 | 109,588 | 74,977 | 88,016 | 188,605 | 176,287 |
Interest Expense | -105,163 | -82,218 | -48,579 | -81,157 | -56,777 | -27,295 |
Interest & Investment Income | 99,766 | 88,777 | 56,692 | 89,256 | 59,421 | 24,107 |
Currency Exchange Gain (Loss) | 22,048 | 20,670 | 10,062 | 12,801 | - | 17,988 |
Other Non Operating Income (Expenses) | 14,325 | 8,984 | 10,760 | -26,633 | -52,676 | 2,784 |
EBT Excluding Unusual Items | 185,780 | 145,802 | 103,911 | 82,282 | 138,572 | 193,872 |
Gain (Loss) on Sale of Investments | 33,329 | 33,329 | - | 920.47 | - | 46.32 |
Gain (Loss) on Sale of Assets | 232 | 232 | 915.67 | - | - | - |
Pretax Income | 219,341 | 179,363 | 104,827 | 83,203 | 138,572 | 193,918 |
Income Tax Expense | 44,148 | 36,265 | 22,255 | 19,881 | 25,692 | 55,155 |
Earnings From Continuing Operations | 175,192 | 143,098 | 82,572 | 63,322 | 112,881 | 138,763 |
Minority Interest in Earnings | - | - | 38.96 | -1,124 | -353.61 | 4,738 |
Net Income | 175,192 | 143,098 | 82,610 | 62,198 | 112,527 | 143,501 |
Preferred Dividends & Other Adjustments | 2,684 | 2,684 | 1,794 | 1,377 | - | 2,927 |
Net Income to Common | 172,508 | 140,414 | 80,817 | 60,821 | 112,527 | 140,574 |
Net Income Growth | 103.49% | 73.22% | 32.82% | -44.73% | -21.58% | 156.12% |
Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 49 |
Shares Outstanding (Diluted) | 54 | 54 | 52 | 52 | 52 | 49 |
Shares Change (YoY) | 4.26% | 4.25% | - | -0.09% | 4.96% | -0.67% |
EPS (Basic) | 3328.48 | 2709.24 | 1559.33 | 1173.52 | 2169.23 | 2844.25 |
EPS (Diluted) | 3193.75 | 2599.00 | 1559.00 | 1173.52 | 2169.23 | 2844.25 |
EPS Growth | 96.41% | 66.71% | 32.85% | -45.90% | -23.73% | 157.84% |
Free Cash Flow | -766,762 | -466,015 | 361,804 | 383,028 | -1,393,149 | 210,527 |
Free Cash Flow Per Share | -14191.97 | -8625.45 | 6980.88 | 7390.38 | -26856.35 | 4259.62 |
Dividend Per Share | - | - | 1000.000 | - | 640.000 | 923.077 |
Dividend Growth | - | - | - | - | -30.67% | 50.00% |
Gross Margin | 5.35% | 5.20% | 5.63% | 4.35% | 4.84% | 5.46% |
Operating Margin | 1.72% | 1.40% | 1.31% | 1.30% | 2.18% | 2.05% |
Profit Margin | 1.92% | 1.80% | 1.42% | 0.90% | 1.30% | 1.64% |
Free Cash Flow Margin | -8.53% | -5.96% | 6.35% | 5.66% | -16.13% | 2.45% |
EBITDA | 156,905 | 112,097 | 85,635 | 94,629 | 192,531 | 178,851 |
EBITDA Margin | 1.74% | 1.43% | 1.50% | 1.40% | 2.23% | 2.08% |
D&A For EBITDA | 2,102 | 2,508 | 10,658 | 6,613 | 3,926 | 2,564 |
EBIT | 154,803 | 109,588 | 74,977 | 88,016 | 188,605 | 176,287 |
EBIT Margin | 1.72% | 1.40% | 1.31% | 1.30% | 2.18% | 2.05% |
Effective Tax Rate | 20.13% | 20.22% | 21.23% | 23.89% | 18.54% | 28.44% |
Revenue as Reported | 8,993,927 | 7,819,398 | 5,700,836 | 6,764,440 | 8,637,360 | 8,595,396 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.