Petro Vietnam LPG JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,551,588	5,196,290	4,381,735	4,601,403	4,079,425
Revenue Growth (YoY)	26.08%	18.59%	-4.77%	12.80%	17.97%
Operations & Maintenance	-	17,485	17,095	22,445	-
Selling, General & Admin	448,502	428,371	429,480	399,375	424,108
Other Operating Expenses	6,106,404	4,755,182	3,959,702	4,185,883	3,654,959
Total Operating Expenses	6,554,907	5,201,037	4,406,277	4,607,704	4,079,067
Operating Income	-3,319	-4,748	-24,543	-6,301	358.67
Interest Expense	-1,719	-2,192	-1,852	-9.7	-24.33
Interest Income	23,053	22,636	27,260	25,056	18,028
Net Interest Expense	21,334	20,445	25,408	25,046	18,004
Currency Exchange Gain (Loss)	-	252.63	292.42	334.06	27.23
Other Non-Operating Income (Expenses)	345.69	-51.99	163.29	1,547	230.51
EBT Excluding Unusual Items	18,361	15,898	1,321	20,626	18,620
Pretax Income	18,361	15,898	1,321	20,626	18,620
Income Tax Expense	3,672	3,107	234.19	4,325	3,999
Net Income	14,689	12,791	1,086	16,301	14,621
Preferred Dividends & Other Adjustments	-	-	-	2,500	2,500
Net Income to Common	14,689	12,791	1,086	13,801	12,121
Net Income Growth	14.84%	1077.36%	-93.34%	11.49%	2759.73%
Shares Outstanding (Basic)	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40
Shares Change (YoY)	-	-	-0.00%	-	-
EPS (Basic)	367.23	319.78	27.16	345.02	303.03
EPS (Diluted)	367.23	319.78	27.00	344.93	302.95
EPS Growth	14.84%	1084.38%	-92.17%	13.86%	2498.86%
Free Cash Flow	31,614	-39,387	193,394	-363,842	443,156
Free Cash Flow Per Share	790.37	-984.71	4835.04	-9096.06	11078.90
Dividend Per Share	-	-	-	273.750	273.750
Profit Margin	0.22%	0.25%	0.03%	0.30%	0.30%
Free Cash Flow Margin	0.48%	-0.76%	4.41%	-7.91%	10.86%
EBITDA	35,204	33,788	14,171	33,379	45,404
EBITDA Margin	0.54%	0.65%	0.32%	0.73%	1.11%
D&A For EBITDA	38,523	38,535	38,713	39,680	45,045
EBIT	-3,319	-4,748	-24,543	-6,301	358.67
EBIT Margin	-0.05%	-0.09%	-0.56%	-0.14%	0.01%
Effective Tax Rate	20.00%	19.54%	17.73%	20.97%	21.48%
Revenue as Reported	6,551,588	5,196,290	4,381,735	4,601,403	4,079,425

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.