Post & Telecommunication Joint Stock Insurance Corporation (HNX: PTI)
Vietnam
· Delayed Price · Currency is VND 22,100
-800 (-3.49%)
At close: Jan 24, 2025
HNX: PTI Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 3,513,893 | 4,176,598 | 4,377,316 | 4,963,702 | 4,734,129 | 4,310,238 | Upgrade
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| Total Interest & Dividend Income | 198,679 | 181,860 | 114,728 | 133,501 | 174,624 | 140,046 | Upgrade
|
| Gain (Loss) on Sale of Investments | 51,486 | 45,240 | 9,231 | 28,531 | 38,343 | -53,775 | Upgrade
|
| Non-Insurance Activities Revenue | 8,184 | 9,419 | 13,643 | 39,664 | 37,314 | 238,560 | Upgrade
|
| Other Revenue | 589,477 | 701,743 | 775,652 | 3,994 | 5,715 | 2,664 | Upgrade
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| Total Revenue | 4,361,719 | 5,114,861 | 5,290,570 | 5,169,392 | 4,990,126 | 4,637,734 | Upgrade
|
| Revenue Growth (YoY) | -16.55% | -3.32% | 2.34% | 3.59% | 7.60% | 29.05% | Upgrade
|
| Policy Benefits | 1,703,475 | 2,223,526 | 2,309,233 | 4,558,194 | 4,034,478 | 3,635,150 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 526,890 | 618,821 | 658,151 | - | - | - | Upgrade
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| Selling, General & Administrative | 177,744 | 208,654 | 252,912 | 245,881 | 597,654 | 628,521 | Upgrade
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| Non-Insurance Activities Expense | 4,871 | 6,241 | 7,768 | 20,496 | 21,393 | 202,101 | Upgrade
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| Other Operating Expenses | 1,469,907 | 1,725,405 | 2,386,023 | 463.74 | 844.36 | 2,253 | Upgrade
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| Total Operating Expenses | 3,882,887 | 4,782,646 | 5,614,086 | 4,825,035 | 4,654,369 | 4,468,026 | Upgrade
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| Operating Income | 478,832 | 332,214 | -323,516 | 344,358 | 335,757 | 169,708 | Upgrade
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| Interest Expense | -4,281 | -15,047 | -9,847 | -8,744 | -8,988 | -10,765 | Upgrade
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| Earnings From Equity Investments | 3,544 | 589.52 | 2,301 | -6,719 | -8,546 | 2,408 | Upgrade
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| Currency Exchange Gain (Loss) | -4,694 | -3,058 | -12,490 | -829.55 | -2,509 | -1,061 | Upgrade
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| Other Non Operating Income (Expenses) | 3,293 | 5,059 | -21.51 | -61.75 | -21,619 | -22,308 | Upgrade
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| Pretax Income | 476,694 | 319,758 | -343,574 | 328,004 | 294,095 | 137,982 | Upgrade
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| Income Tax Expense | 95,050 | 66,889 | 3,802 | 70,521 | 54,948 | 24,573 | Upgrade
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| Earnings From Continuing Ops. | 381,644 | 252,869 | -347,376 | 257,483 | 239,146 | 113,408 | Upgrade
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| Minority Interest in Earnings | -116.23 | -80.93 | -18.3 | -115.48 | 949.94 | -162.98 | Upgrade
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| Net Income | 381,528 | 252,788 | -347,395 | 257,367 | 240,096 | 113,245 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 21,249 | 12,005 | 4,414 | Upgrade
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| Net Income to Common | 381,528 | 252,788 | -347,395 | 236,118 | 228,092 | 108,831 | Upgrade
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| Net Income Growth | 205.53% | - | - | 7.19% | 112.01% | 567.27% | Upgrade
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| Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| EPS (Basic) | 3163.75 | 2096.20 | -2880.71 | 1957.96 | 1891.41 | 902.46 | Upgrade
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| EPS (Diluted) | 3163.75 | 2096.20 | -2880.71 | 1957.96 | 1891.41 | 902.46 | Upgrade
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| EPS Growth | 205.53% | - | - | 3.52% | 109.58% | 601.97% | Upgrade
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| Free Cash Flow | -607,835 | -284,175 | -687,167 | 168,458 | 721,731 | 355,400 | Upgrade
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| Free Cash Flow Per Share | -5040.36 | -2356.47 | -5698.21 | 1396.91 | 5984.82 | 2947.09 | Upgrade
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| Dividend Per Share | - | - | - | - | 666.667 | 666.667 | Upgrade
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| Dividend Growth | - | - | - | - | 0% | 25.00% | Upgrade
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| Operating Margin | 10.98% | 6.50% | -6.11% | 6.66% | 6.73% | 3.66% | Upgrade
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| Profit Margin | 8.75% | 4.94% | -6.57% | 4.57% | 4.57% | 2.35% | Upgrade
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| Free Cash Flow Margin | -13.94% | -5.56% | -12.99% | 3.26% | 14.46% | 7.66% | Upgrade
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| EBITDA | 502,898 | 358,865 | -294,610 | 370,963 | 355,385 | 192,545 | Upgrade
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| EBITDA Margin | 11.53% | 7.02% | -5.57% | 7.18% | 7.12% | 4.15% | Upgrade
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| D&A For EBITDA | 24,066 | 26,650 | 28,906 | 26,605 | 19,628 | 22,837 | Upgrade
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| EBIT | 478,832 | 332,214 | -323,516 | 344,358 | 335,757 | 169,708 | Upgrade
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| EBIT Margin | 10.98% | 6.50% | -6.11% | 6.66% | 6.73% | 3.66% | Upgrade
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| Effective Tax Rate | 19.94% | 20.92% | - | 21.50% | 18.68% | 17.81% | Upgrade
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| Revenue as Reported | 2,939,866 | 2,939,866 | 2,930,580 | - | - | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.