South-East PetroVietnam Fertilizer and Chemicals JSC (HNX:PSE)
Vietnam
· Delayed Price · Currency is VND 11,400
-100 (-0.87%)
At close: Jun 5, 2025
HNX:PSE 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 3,271,753 | 3,145,294 | 3,137,058 | 3,749,274 | 3,100,975 | 1,833,172 | Upgrade
|
| Revenue Growth (YoY) | 4.40% | 0.26% | -16.33% | 20.91% | 69.16% | -4.73% | Upgrade
|
| Cost of Revenue | 3,185,543 | 3,064,026 | 3,060,415 | 3,666,089 | 2,982,853 | 1,771,872 | Upgrade
|
| Gross Profit | 86,210 | 81,268 | 76,644 | 83,184 | 118,122 | 61,300 | Upgrade
|
| Selling, General & Admin | 58,776 | 56,857 | 60,045 | 64,698 | 60,044 | 55,028 | Upgrade
|
| Operating Expenses | 58,776 | 56,857 | 60,045 | 64,698 | 60,044 | 55,028 | Upgrade
|
| Operating Income | 27,434 | 24,410 | 16,599 | 18,487 | 58,077 | 6,272 | Upgrade
|
| Interest Expense | -419.78 | -419.78 | -1,310 | -928.53 | - | -730.04 | Upgrade
|
| Interest & Investment Income | 131.02 | 127.66 | 120.95 | 408.5 | 300.76 | 361.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -118.55 | -116.32 | 40.69 | 8,860 | 11,891 | 8,442 | Upgrade
|
| Pretax Income | 27,027 | 24,002 | 15,451 | 26,827 | 70,269 | 14,346 | Upgrade
|
| Income Tax Expense | 5,610 | 4,984 | 3,378 | 5,513 | 14,304 | 3,087 | Upgrade
|
| Earnings From Continuing Operations | 21,417 | 19,018 | 12,073 | 21,314 | 55,965 | 11,260 | Upgrade
|
| Minority Interest in Earnings | -5,354 | -4,754 | -3,018 | -5,329 | -13,991 | -2,815 | Upgrade
|
| Net Income | 16,063 | 14,263 | 9,054 | 15,986 | 41,974 | 8,445 | Upgrade
|
| Net Income to Common | 16,063 | 14,263 | 9,054 | 15,986 | 41,974 | 8,445 | Upgrade
|
| Net Income Growth | 95.88% | 57.53% | -43.36% | -61.91% | 397.05% | 3.40% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 13 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.06% | -0.05% | -3.17% | -3.17% | 6.68% | Upgrade
|
| EPS (Basic) | 1369.50 | 1217.00 | 773.00 | 1364.00 | 3468.00 | 675.57 | Upgrade
|
| EPS (Diluted) | 1369.50 | 1217.00 | 773.00 | 1364.00 | 3468.00 | 675.57 | Upgrade
|
| EPS Growth | 95.61% | 57.44% | -43.33% | -60.67% | 413.34% | -3.07% | Upgrade
|
| Free Cash Flow | 6,832 | -10,685 | -4,407 | -21,130 | 22,396 | -3,540 | Upgrade
|
| Free Cash Flow Per Share | 582.52 | -911.65 | -376.21 | -1802.95 | 1850.41 | -283.20 | Upgrade
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| Dividend Per Share | - | - | 800.000 | - | - | 700.000 | Upgrade
|
| Gross Margin | 2.63% | 2.58% | 2.44% | 2.22% | 3.81% | 3.34% | Upgrade
|
| Operating Margin | 0.84% | 0.78% | 0.53% | 0.49% | 1.87% | 0.34% | Upgrade
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| Profit Margin | 0.49% | 0.45% | 0.29% | 0.43% | 1.35% | 0.46% | Upgrade
|
| Free Cash Flow Margin | 0.21% | -0.34% | -0.14% | -0.56% | 0.72% | -0.19% | Upgrade
|
| EBITDA | 28,169 | 25,167 | 17,942 | 20,406 | 61,212 | 10,159 | Upgrade
|
| EBITDA Margin | 0.86% | 0.80% | 0.57% | 0.54% | 1.97% | 0.55% | Upgrade
|
| D&A For EBITDA | 734.96 | 756.3 | 1,343 | 1,919 | 3,134 | 3,886 | Upgrade
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| EBIT | 27,434 | 24,410 | 16,599 | 18,487 | 58,077 | 6,272 | Upgrade
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| EBIT Margin | 0.84% | 0.78% | 0.53% | 0.49% | 1.87% | 0.34% | Upgrade
|
| Effective Tax Rate | 20.76% | 20.77% | 21.86% | 20.55% | 20.36% | 21.52% | Upgrade
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| Revenue as Reported | 3,271,753 | 3,145,294 | 3,137,058 | 3,749,274 | 3,100,975 | 1,833,172 | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.