Petrolimex Nghe Tinh Transportation and Service JSC (HNX:PTX)
Vietnam · Delayed Price · Currency is VND 18,500
-1,700 (-8.42%)
At close: Jun 18, 2026
HNX:PTX Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
| 1,882,940 | 1,751,273 | 1,903,828 | 2,094,541 | |
Revenue Growth (YoY) | 5.92% | -8.01% | -9.11% | - |
Cost of Revenue | 1,687,504 | 1,585,914 | 1,740,894 | 1,951,392 |
Gross Profit | 195,436 | 165,359 | 162,934 | 143,149 |
Selling, General & Admin | 157,341 | 137,471 | 139,560 | 123,152 |
Operating Expenses | 157,341 | 137,471 | 139,560 | 123,152 |
Operating Income | 38,095 | 27,888 | 23,374 | 19,997 |
Interest Expense | -4,797 | -3,332 | -1,521 | -1,465 |
Interest & Investment Income | 72.99 | 66.17 | 21.52 | 64.23 |
Currency Exchange Gain (Loss) | 0.27 | 0.27 | -1.6 | - |
Other Non Operating Income (Expenses) | -1,135 | -1,823 | 213.16 | -3,747 |
EBT Excluding Unusual Items | 32,236 | 22,800 | 22,086 | 14,849 |
Gain (Loss) on Sale of Assets | - | - | 1,505 | - |
Pretax Income | 32,236 | 22,800 | 23,591 | 14,849 |
Income Tax Expense | 6,007 | 3,940 | 3,985 | 2,350 |
Net Income | 26,230 | 18,860 | 19,606 | 12,499 |
Preferred Dividends & Other Adjustments | - | - | 2,600 | 1,927 |
Net Income to Common | 26,230 | 18,860 | 17,006 | 10,572 |
Net Income Growth | 31.59% | -3.81% | 56.86% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 |
Shares Change (YoY) | - | - | 8.87% | - |
EPS (Basic) | 4077.70 | 2931.95 | 2643.84 | 1789.30 |
EPS (Diluted) | 4077.70 | 2931.95 | 2643.84 | 1789.30 |
EPS Growth | 51.33% | 10.90% | 47.76% | - |
Free Cash Flow | -33,442 | -45,165 | 17,219 | -41,675 |
Free Cash Flow Per Share | -5198.96 | -7021.50 | 2676.85 | -7053.27 |
Dividend Per Share | 1600.000 | 1600.000 | - | - |
Gross Margin | 10.38% | 9.44% | 8.56% | 6.83% |
Operating Margin | 2.02% | 1.59% | 1.23% | 0.95% |
Profit Margin | 1.39% | 1.08% | 0.89% | 0.51% |
Free Cash Flow Margin | -1.78% | -2.58% | 0.90% | -1.99% |
EBITDA | 73,320 | 58,013 | 44,073 | 39,909 |
EBITDA Margin | 3.89% | 3.31% | 2.31% | 1.91% |
D&A For EBITDA | 35,225 | 30,125 | 20,699 | 19,912 |
EBIT | 38,095 | 27,888 | 23,374 | 19,997 |
EBIT Margin | 2.02% | 1.59% | 1.23% | 0.95% |
Effective Tax Rate | 18.63% | 17.28% | 16.89% | 15.82% |
Revenue as Reported | 1,882,940 | 1,751,273 | 1,903,828 | 2,094,541 |