Petrovietnam Chemical and Services Corporation (HNX:PVC)
11,000
-100 (-0.90%)
At close: Feb 12, 2025
HNX:PVC 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 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
Revenue | 2,963,176 | 3,221,926 | 2,934,352 | 2,760,260 | 2,178,705 | Upgrade
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Revenue Growth (YoY) | -8.03% | 9.80% | 6.31% | 26.69% | -3.81% | Upgrade
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Cost of Revenue | 2,759,117 | 2,999,441 | 2,713,296 | 2,578,954 | 1,992,377 | Upgrade
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Gross Profit | 204,059 | 222,485 | 221,056 | 181,306 | 186,327 | Upgrade
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Selling, General & Admin | 199,677 | 196,557 | 173,945 | 164,096 | 158,752 | Upgrade
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Operating Expenses | 199,677 | 196,557 | 173,945 | 164,096 | 158,752 | Upgrade
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Operating Income | 4,382 | 25,928 | 47,111 | 17,210 | 27,575 | Upgrade
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Interest Expense | -2,529 | -4,170 | -2,724 | -1,059 | -2,125 | Upgrade
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Interest & Investment Income | 19,760 | 20,746 | 16,810 | 16,064 | 13,816 | Upgrade
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Currency Exchange Gain (Loss) | 6,101 | -4,269 | -18,957 | -1,704 | -1,210 | Upgrade
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Other Non Operating Income (Expenses) | -645.12 | 16,074 | -3,543 | 3,696 | -7,618 | Upgrade
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EBT Excluding Unusual Items | 27,069 | 54,309 | 38,697 | 34,208 | 30,438 | Upgrade
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Gain (Loss) on Sale of Assets | -8.75 | 246.93 | 36.36 | 360.36 | 2,092 | Upgrade
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Pretax Income | 27,060 | 54,556 | 38,733 | 34,568 | 32,529 | Upgrade
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Income Tax Expense | 11,609 | 19,534 | 11,479 | 10,464 | 11,644 | Upgrade
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Earnings From Continuing Operations | 15,451 | 35,022 | 27,254 | 24,104 | 20,885 | Upgrade
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Minority Interest in Earnings | -12,183 | -14,539 | -15,752 | -16,533 | -15,501 | Upgrade
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Net Income | 3,268 | 20,483 | 11,503 | 7,570 | 5,385 | Upgrade
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Preferred Dividends & Other Adjustments | - | 4,100 | 6,606 | 4,400 | 8,000 | Upgrade
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Net Income to Common | 3,268 | 16,383 | 4,897 | 3,170 | -2,615 | Upgrade
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Net Income Growth | -84.04% | 78.07% | 51.95% | 40.59% | -75.42% | Upgrade
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Shares Outstanding (Basic) | 81 | 65 | 64 | 57 | 57 | Upgrade
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Shares Outstanding (Diluted) | 81 | 65 | 64 | 57 | 57 | Upgrade
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Shares Change (YoY) | 24.09% | 2.53% | 11.96% | - | -4.49% | Upgrade
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EPS (Basic) | 40.25 | 250.39 | 76.74 | 55.62 | -45.88 | Upgrade
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EPS (Diluted) | 40.25 | 250.39 | 76.74 | 55.62 | -45.88 | Upgrade
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EPS Growth | -83.92% | 226.30% | 37.97% | - | - | Upgrade
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Free Cash Flow | 203,935 | 83,170 | -180,177 | -122,369 | 253,460 | Upgrade
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Free Cash Flow Per Share | 2511.69 | 1271.09 | -2823.34 | -2146.82 | 4446.67 | Upgrade
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Dividend Per Share | - | 60.000 | 150.000 | 191.667 | 375.000 | Upgrade
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Dividend Growth | - | -60.00% | -21.74% | -48.89% | 0% | Upgrade
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Gross Margin | 6.89% | 6.91% | 7.53% | 6.57% | 8.55% | Upgrade
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Operating Margin | 0.15% | 0.80% | 1.61% | 0.62% | 1.27% | Upgrade
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Profit Margin | 0.11% | 0.51% | 0.17% | 0.11% | -0.12% | Upgrade
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Free Cash Flow Margin | 6.88% | 2.58% | -6.14% | -4.43% | 11.63% | Upgrade
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EBITDA | 25,334 | 46,859 | 70,002 | 41,796 | 53,780 | Upgrade
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EBITDA Margin | 0.85% | 1.45% | 2.39% | 1.51% | 2.47% | Upgrade
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D&A For EBITDA | 20,952 | 20,931 | 22,891 | 24,586 | 26,205 | Upgrade
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EBIT | 4,382 | 25,928 | 47,111 | 17,210 | 27,575 | Upgrade
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EBIT Margin | 0.15% | 0.80% | 1.61% | 0.62% | 1.27% | Upgrade
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Effective Tax Rate | 42.90% | 35.80% | 29.64% | 30.27% | 35.80% | Upgrade
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Revenue as Reported | 2,963,176 | 3,221,926 | 2,934,352 | 2,760,260 | 2,178,705 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.