Petrovietnam Chemical and Services Corporation (HNX:PVC)
Vietnam · Delayed Price · Currency is VND 15,800
+1,400 (9.72%)
At close: Feb 2, 2026
HNX:PVC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
| 4,589,902 | 2,957,274 | 3,221,926 | 2,934,352 | 2,760,260 | 2,178,705 | |
Revenue Growth (YoY) | 55.31% | -8.21% | 9.80% | 6.31% | 26.69% | -3.81% |
Cost of Revenue | 4,301,145 | 2,759,870 | 2,999,441 | 2,713,296 | 2,578,954 | 1,992,377 |
Gross Profit | 288,757 | 197,405 | 222,485 | 221,056 | 181,306 | 186,327 |
Selling, General & Admin | 228,981 | 196,427 | 196,557 | 173,945 | 164,096 | 158,752 |
Operating Expenses | 228,981 | 196,427 | 196,557 | 173,945 | 164,096 | 158,752 |
Operating Income | 59,776 | 977.43 | 25,928 | 47,111 | 17,210 | 27,575 |
Interest Expense | -22,575 | -3,082 | -4,170 | -2,724 | -1,059 | -2,125 |
Interest & Investment Income | 19,205 | 19,760 | 20,746 | 16,810 | 16,064 | 13,816 |
Currency Exchange Gain (Loss) | 5,896 | 6,028 | -4,269 | -18,957 | -1,704 | -1,210 |
Other Non Operating Income (Expenses) | -1,374 | 3,827 | 16,321 | -3,543 | 3,696 | -7,618 |
EBT Excluding Unusual Items | 60,929 | 27,511 | 54,556 | 38,697 | 34,208 | 30,438 |
Gain (Loss) on Sale of Assets | 53.08 | - | - | 36.36 | 360.36 | 2,092 |
Pretax Income | 60,982 | 27,511 | 54,556 | 38,733 | 34,568 | 32,529 |
Income Tax Expense | 20,127 | 12,017 | 19,534 | 11,479 | 10,464 | 11,644 |
Earnings From Continuing Operations | 40,855 | 15,493 | 35,022 | 27,254 | 24,104 | 20,885 |
Minority Interest in Earnings | -20,907 | -12,194 | -14,539 | -15,752 | -16,533 | -15,501 |
Net Income | 19,948 | 3,299 | 20,483 | 11,503 | 7,570 | 5,385 |
Preferred Dividends & Other Adjustments | 1,840 | 1,840 | 8,852 | 6,606 | 4,400 | 8,000 |
Net Income to Common | 18,108 | 1,459 | 11,631 | 4,897 | 3,170 | -2,615 |
Net Income Growth | - | -83.89% | 78.07% | 51.95% | 40.59% | -75.42% |
Shares Outstanding (Basic) | 99 | 81 | 66 | 64 | 57 | 57 |
Shares Outstanding (Diluted) | 99 | 81 | 66 | 64 | 57 | 57 |
Shares Change (YoY) | 71.11% | 23.21% | 3.26% | 11.96% | - | -4.49% |
EPS (Basic) | 183.05 | 17.97 | 176.51 | 76.74 | 55.62 | -45.88 |
EPS (Diluted) | 183.05 | 17.97 | 176.51 | 76.74 | 55.62 | -45.88 |
EPS Growth | - | -89.82% | 130.02% | 37.97% | - | - |
Free Cash Flow | -395,767 | 232,641 | 83,170 | -180,177 | -122,369 | 253,460 |
Free Cash Flow Per Share | -4000.81 | 2865.23 | 1262.11 | -2823.34 | -2146.82 | 4446.67 |
Dividend Per Share | - | - | 60.000 | 150.000 | 191.667 | 375.000 |
Dividend Growth | - | - | -60.00% | -21.74% | -48.89% | - |
Gross Margin | 6.29% | 6.68% | 6.91% | 7.53% | 6.57% | 8.55% |
Operating Margin | 1.30% | 0.03% | 0.80% | 1.60% | 0.62% | 1.27% |
Profit Margin | 0.40% | 0.05% | 0.36% | 0.17% | 0.11% | -0.12% |
Free Cash Flow Margin | -8.62% | 7.87% | 2.58% | -6.14% | -4.43% | 11.63% |
EBITDA | 81,791 | 22,576 | 47,116 | 70,002 | 41,796 | 53,780 |
EBITDA Margin | 1.78% | 0.76% | 1.46% | 2.39% | 1.51% | 2.47% |
D&A For EBITDA | 22,015 | 21,598 | 21,188 | 22,891 | 24,586 | 26,205 |
EBIT | 59,776 | 977.43 | 25,928 | 47,111 | 17,210 | 27,575 |
EBIT Margin | 1.30% | 0.03% | 0.80% | 1.60% | 0.62% | 1.27% |
Effective Tax Rate | 33.01% | 43.68% | 35.80% | 29.64% | 30.27% | 35.80% |
Revenue as Reported | 4,589,902 | 2,957,274 | 3,221,926 | 2,934,352 | 2,760,260 | 2,178,705 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.