Hai Phong Petrolimex Transportation and Services JSC (HNX: PTS)
Vietnam
· Delayed Price · Currency is VND 7,900.00
0.00 (0.00%)
At close: Jan 24, 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 381,961 | 393,817 | 444,764 | 350,334 | 346,074 | Upgrade
|
| Revenue Growth (YoY) | -3.01% | -11.45% | 26.95% | 1.23% | 12.13% | Upgrade
|
| Cost of Revenue | 339,031 | 356,117 | 393,415 | 300,827 | 301,478 | Upgrade
|
| Gross Profit | 42,931 | 37,700 | 51,349 | 49,507 | 44,595 | Upgrade
|
| Selling, General & Admin | 30,505 | 28,620 | 30,745 | 27,949 | 22,956 | Upgrade
|
| Operating Expenses | 30,505 | 28,620 | 30,745 | 27,949 | 22,956 | Upgrade
|
| Operating Income | 12,425 | 9,080 | 20,604 | 21,557 | 21,640 | Upgrade
|
| Interest Expense | -4,541 | -8,555 | -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) | -2,886 | 507.48 | -734.2 | 2,119 | 576.57 | Upgrade
|
| EBT Excluding Unusual Items | 5,016 | 1,047 | 11,624 | 14,577 | 7,244 | Upgrade
|
| Pretax Income | 5,016 | 1,047 | 11,624 | 14,577 | 7,244 | Upgrade
|
| Income Tax Expense | 1,157 | 627.26 | 2,358 | 3,149 | 1,452 | Upgrade
|
| Net Income | 3,858 | 420.07 | 9,266 | 11,428 | 5,792 | Upgrade
|
| Net Income to Common | 3,858 | 420.07 | 9,266 | 11,428 | 5,792 | Upgrade
|
| Net Income Growth | 818.53% | -95.47% | -18.92% | 97.29% | 13.28% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.59% | 0.58% | -6.98% | 7.48% | -0.01% | Upgrade
|
| EPS (Basic) | 693.00 | 75.00 | 1664.00 | 1909.00 | 1040.00 | Upgrade
|
| EPS (Diluted) | 693.00 | 75.00 | 1664.00 | 1909.00 | 1040.00 | Upgrade
|
| EPS Growth | 824.00% | -95.49% | -12.83% | 83.56% | 13.29% | Upgrade
|
| Free Cash Flow | 759.24 | 11,127 | 21,712 | 31,470 | 60,869 | Upgrade
|
| Free Cash Flow Per Share | 136.36 | 1986.67 | 3899.06 | 5257.05 | 10929.01 | Upgrade
|
| Dividend Per Share | - | - | 800.000 | - | - | Upgrade
|
| Gross Margin | 11.24% | 9.57% | 11.55% | 14.13% | 12.89% | Upgrade
|
| Operating Margin | 3.25% | 2.31% | 4.63% | 6.15% | 6.25% | Upgrade
|
| Profit Margin | 1.01% | 0.11% | 2.08% | 3.26% | 1.67% | Upgrade
|
| Free Cash Flow Margin | 0.20% | 2.83% | 4.88% | 8.98% | 17.59% | Upgrade
|
| EBITDA | 37,838 | 33,218 | 44,228 | 47,835 | 48,186 | Upgrade
|
| EBITDA Margin | 9.91% | 8.43% | 9.94% | 13.65% | 13.92% | Upgrade
|
| D&A For EBITDA | 25,413 | 24,138 | 23,624 | 26,278 | 26,546 | Upgrade
|
| EBIT | 12,425 | 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 | 23.07% | 59.89% | 20.28% | 21.61% | 20.04% | Upgrade
|
| Revenue as Reported | 381,961 | 393,817 | 444,764 | 350,334 | 346,074 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.