Petrovietnam Chemical and Services Corporation (HNX:PVC)

HNX:PVC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Revenue	3,552,107	2,957,274	3,221,926	2,934,352	2,760,260	2,178,705
Revenue Growth (YoY)	19.97%	-8.21%	9.80%	6.31%	26.69%	-3.81%
Cost of Revenue	3,329,347	2,759,870	2,999,441	2,713,296	2,578,954	1,992,377
Gross Profit	222,760	197,405	222,485	221,056	181,306	186,327
Selling, General & Admin	205,087	196,427	196,557	173,945	164,096	158,752
Operating Expenses	205,087	196,427	196,557	173,945	164,096	158,752
Operating Income	17,672	977.43	25,928	47,111	17,210	27,575
Interest Expense	-6,841	-3,082	-4,170	-2,724	-1,059	-2,125
Interest & Investment Income	24,550	19,760	20,746	16,810	16,064	13,816
Currency Exchange Gain (Loss)	7,030	6,028	-4,269	-18,957	-1,704	-1,210
Other Non Operating Income (Expenses)	-5,357	3,827	16,321	-3,543	3,696	-7,618
EBT Excluding Unusual Items	37,055	27,511	54,556	38,697	34,208	30,438
Gain (Loss) on Sale of Assets	-	-	-	36.36	360.36	2,092
Pretax Income	36,376	27,511	54,556	38,733	34,568	32,529
Income Tax Expense	14,398	12,017	19,534	11,479	10,464	11,644
Earnings From Continuing Operations	21,979	15,493	35,022	27,254	24,104	20,885
Minority Interest in Earnings	-16,063	-12,194	-14,539	-15,752	-16,533	-15,501
Net Income	5,916	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	4,076	1,459	11,631	4,897	3,170	-2,615
Net Income Growth	-52.89%	-83.89%	78.07%	51.95%	40.59%	-75.42%
Shares Outstanding (Basic)	81	81	66	64	57	57
Shares Outstanding (Diluted)	81	81	66	64	57	57
Shares Change (YoY)	27.67%	23.21%	3.26%	11.96%	-	-4.49%
EPS (Basic)	50.20	17.97	176.51	76.74	55.62	-45.88
EPS (Diluted)	50.20	17.97	176.51	76.74	55.62	-45.88
EPS Growth	-13.83%	-89.82%	130.02%	37.97%	-	-
Free Cash Flow	-3,022	232,641	83,170	-180,177	-122,369	253,460
Free Cash Flow Per Share	-37.23	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	6.27%	6.68%	6.91%	7.53%	6.57%	8.55%
Operating Margin	0.50%	0.03%	0.80%	1.60%	0.62%	1.27%
Profit Margin	0.11%	0.05%	0.36%	0.17%	0.11%	-0.12%
Free Cash Flow Margin	-0.08%	7.87%	2.58%	-6.14%	-4.43%	11.63%
EBITDA	39,339	22,576	47,116	70,002	41,796	53,780
EBITDA Margin	1.11%	0.76%	1.46%	2.39%	1.51%	2.47%
D&A For EBITDA	21,667	21,598	21,188	22,891	24,586	26,205
EBIT	17,672	977.43	25,928	47,111	17,210	27,575
EBIT Margin	0.50%	0.03%	0.80%	1.60%	0.62%	1.27%
Effective Tax Rate	39.58%	43.68%	35.80%	29.64%	30.27%	35.80%
Revenue as Reported	3,552,107	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.