Hai Phong Petrolimex Transportation and Services JSC (HNX:PTS)
Vietnam
· Delayed Price · Currency is VND 8,500.00
+100.00 (1.19%)
At close: Apr 4, 2025
HNX:PTS 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 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 381,961 | 393,817 | 444,764 | 350,334 | 346,074 | Upgrade
|
| Revenue Growth (YoY) | -3.01% | -11.46% | 26.95% | 1.23% | 12.13% | Upgrade
|
| Cost of Revenue | 338,990 | 356,376 | 393,415 | 300,827 | 301,478 | Upgrade
|
| Gross Profit | 42,971 | 37,441 | 51,349 | 49,507 | 44,595 | Upgrade
|
| Selling, General & Admin | 30,561 | 28,362 | 30,745 | 27,949 | 22,956 | Upgrade
|
| Operating Expenses | 30,561 | 28,362 | 30,745 | 27,949 | 22,956 | Upgrade
|
| Operating Income | 12,410 | 9,080 | 20,604 | 21,557 | 21,640 | Upgrade
|
| Interest Expense | -8,166 | -12,385 | -8,286 | -9,119 | -15,018 | Upgrade
|
| Interest & Investment Income | 17.46 | 14.93 | 39.12 | 20.3 | 46.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.03 | 135.84 | -734.2 | 2,119 | 576.57 | Upgrade
|
| EBT Excluding Unusual Items | 4,288 | -3,155 | 11,624 | 14,577 | 7,244 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,261 | 4,188 | - | - | - | Upgrade
|
| Other Unusual Items | -548.93 | - | - | - | - | Upgrade
|
| Pretax Income | 5,000 | 1,034 | 11,624 | 14,577 | 7,244 | Upgrade
|
| Income Tax Expense | 1,179 | 655.13 | 2,358 | 3,149 | 1,452 | Upgrade
|
| Net Income | 3,821 | 378.66 | 9,266 | 11,428 | 5,792 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 300 | - | - | - | Upgrade
|
| Net Income to Common | 3,821 | 78.66 | 9,266 | 11,428 | 5,792 | Upgrade
|
| Net Income Growth | 909.15% | -95.91% | -18.92% | 97.30% | 13.28% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | - | -0.01% | -6.98% | 7.48% | -0.01% | Upgrade
|
| EPS (Basic) | 686.30 | 14.13 | 1664.00 | 1909.00 | 1040.00 | Upgrade
|
| EPS (Diluted) | 686.30 | 14.13 | 1664.00 | 1909.00 | 1040.00 | Upgrade
|
| EPS Growth | 4757.70% | -99.15% | -12.83% | 83.56% | 13.29% | Upgrade
|
| Free Cash Flow | 10,938 | 6,939 | 21,712 | 31,470 | 60,869 | Upgrade
|
| Free Cash Flow Per Share | 1964.41 | 1246.17 | 3899.06 | 5257.05 | 10929.01 | Upgrade
|
| Dividend Per Share | - | - | 800.000 | - | - | Upgrade
|
| Gross Margin | 11.25% | 9.51% | 11.54% | 14.13% | 12.89% | Upgrade
|
| Operating Margin | 3.25% | 2.31% | 4.63% | 6.15% | 6.25% | Upgrade
|
| Profit Margin | 1.00% | 0.02% | 2.08% | 3.26% | 1.67% | Upgrade
|
| Free Cash Flow Margin | 2.86% | 1.76% | 4.88% | 8.98% | 17.59% | Upgrade
|
| EBITDA | 37,782 | 33,218 | 44,228 | 47,835 | 48,186 | Upgrade
|
| EBITDA Margin | 9.89% | 8.43% | 9.94% | 13.65% | 13.92% | Upgrade
|
| D&A For EBITDA | 25,372 | 24,138 | 23,624 | 26,278 | 26,546 | Upgrade
|
| EBIT | 12,410 | 9,080 | 20,604 | 21,557 | 21,640 | Upgrade
|
| EBIT Margin | 3.25% | 2.31% | 4.63% | 6.15% | 6.25% | Upgrade
|
| Effective Tax Rate | 23.58% | 63.37% | 20.28% | 21.61% | 20.04% | Upgrade
|
| Revenue as Reported | 381,961 | 393,817 | 444,764 | 350,334 | 346,074 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.