Post & Telecommunication Joint Stock Insurance Corporation (HNX:PTI)
Vietnam
· Delayed Price · Currency is VND 23,400
+600 (2.63%)
At close: Feb 28, 2025
HNX:PTI 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 3,891,067 | 4,176,598 | 4,377,316 | 4,963,702 | 4,734,129 | Upgrade
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| Total Interest & Dividend Income | 169,529 | 181,860 | 114,728 | 133,501 | 174,624 | Upgrade
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| Gain (Loss) on Sale of Investments | 38,650 | 45,240 | 9,231 | 28,531 | 38,343 | Upgrade
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| Non-Insurance Activities Revenue | 2,299 | 9,419 | 13,643 | 39,664 | 37,314 | Upgrade
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| Other Revenue | 12,149 | 701,743 | 775,652 | 3,994 | 5,715 | Upgrade
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| Total Revenue | 4,113,693 | 5,114,861 | 5,290,570 | 5,169,392 | 4,990,126 | Upgrade
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| Revenue Growth (YoY) | -19.57% | -3.32% | 2.34% | 3.59% | 7.60% | Upgrade
|
| Policy Benefits | 3,455,608 | 2,223,526 | 2,309,233 | 4,558,194 | 4,034,478 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | 618,821 | 658,151 | - | - | Upgrade
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| Selling, General & Administrative | 199,820 | 208,654 | 252,912 | 245,881 | 597,654 | Upgrade
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| Non-Insurance Activities Expense | 1,240 | 6,241 | 7,768 | 20,496 | 21,393 | Upgrade
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| Other Operating Expenses | - | 1,725,405 | 2,386,023 | 463.74 | 844.36 | Upgrade
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| Total Operating Expenses | 3,656,668 | 4,782,646 | 5,614,086 | 4,825,035 | 4,654,369 | Upgrade
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| Operating Income | 457,025 | 332,214 | -323,516 | 344,358 | 335,757 | Upgrade
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| Interest Expense | -8,664 | -15,047 | -9,847 | -8,744 | -8,988 | Upgrade
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| Earnings From Equity Investments | 2,404 | 589.52 | 2,301 | -6,719 | -8,546 | Upgrade
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| Currency Exchange Gain (Loss) | -2,117 | -3,058 | -12,490 | -829.55 | -2,509 | Upgrade
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| Other Non Operating Income (Expenses) | -3,303 | 5,059 | -21.51 | -61.75 | -21,619 | Upgrade
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| EBT Excluding Unusual Items | 445,345 | 319,758 | -343,574 | 328,004 | 294,095 | Upgrade
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| Gain (Loss) on Sale of Investments | -39,734 | - | - | - | - | Upgrade
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| Pretax Income | 405,611 | 319,758 | -343,574 | 328,004 | 294,095 | Upgrade
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| Income Tax Expense | 81,608 | 66,889 | 3,802 | 70,521 | 54,948 | Upgrade
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| Earnings From Continuing Ops. | 324,003 | 252,869 | -347,376 | 257,483 | 239,146 | Upgrade
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| Minority Interest in Earnings | -79.82 | -80.93 | -18.3 | -115.48 | 949.94 | Upgrade
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| Net Income | 323,923 | 252,788 | -347,395 | 257,367 | 240,096 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 21,249 | 12,005 | Upgrade
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| Net Income to Common | 323,923 | 252,788 | -347,395 | 236,118 | 228,092 | Upgrade
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| Net Income Growth | 28.14% | - | - | 7.19% | 112.01% | Upgrade
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| Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 121 | 121 | 121 | 121 | Upgrade
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| EPS (Basic) | 2686.07 | 2096.20 | -2880.71 | 1957.96 | 1891.41 | Upgrade
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| EPS (Diluted) | 2686.07 | 2096.20 | -2880.71 | 1957.96 | 1891.41 | Upgrade
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| EPS Growth | 28.14% | - | - | 3.52% | 109.58% | Upgrade
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| Free Cash Flow | -377,306 | -284,175 | -687,167 | 168,458 | 721,731 | Upgrade
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| Free Cash Flow Per Share | -3128.74 | -2356.47 | -5698.21 | 1396.91 | 5984.82 | Upgrade
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| Dividend Per Share | - | - | - | - | 666.667 | Upgrade
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| Operating Margin | 11.11% | 6.50% | -6.11% | 6.66% | 6.73% | Upgrade
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| Profit Margin | 7.87% | 4.94% | -6.57% | 4.57% | 4.57% | Upgrade
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| Free Cash Flow Margin | -9.17% | -5.56% | -12.99% | 3.26% | 14.46% | Upgrade
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| EBITDA | 472,106 | 358,865 | -294,610 | 370,963 | 355,385 | Upgrade
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| EBITDA Margin | 11.48% | 7.02% | -5.57% | 7.18% | 7.12% | Upgrade
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| D&A For EBITDA | 15,082 | 26,650 | 28,906 | 26,605 | 19,628 | Upgrade
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| EBIT | 457,025 | 332,214 | -323,516 | 344,358 | 335,757 | Upgrade
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| EBIT Margin | 11.11% | 6.50% | -6.11% | 6.66% | 6.73% | Upgrade
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| Effective Tax Rate | 20.12% | 20.92% | - | 21.50% | 18.68% | Upgrade
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| Revenue as Reported | - | 2,939,866 | 2,930,580 | - | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.