Petro Vietnam LPG JSC (HNX:PVG)
Vietnam
· Delayed Price · Currency is VND 6,300.00
0.00 (0.00%)
At close: May 6, 2025
Petro Vietnam LPG JSC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 5,659,175 | 5,196,290 | 4,381,735 | 4,601,403 | 4,079,425 | 3,457,966 | Upgrade
|
| Revenue Growth (YoY) | 29.15% | 18.59% | -4.77% | 12.80% | 17.97% | -0.65% | Upgrade
|
| Operations & Maintenance | 17,485 | 17,485 | 17,095 | 22,445 | - | - | Upgrade
|
| Selling, General & Admin | 432,355 | 428,371 | 429,480 | 399,375 | 424,108 | 363,978 | Upgrade
|
| Other Operating Expenses | 5,213,666 | 4,755,182 | 3,959,702 | 4,185,883 | 3,654,959 | 3,102,635 | Upgrade
|
| Total Operating Expenses | 5,663,506 | 5,201,037 | 4,406,277 | 4,607,704 | 4,079,067 | 3,466,612 | Upgrade
|
| Operating Income | -4,331 | -4,748 | -24,543 | -6,301 | 358.67 | -8,646 | Upgrade
|
| Interest Expense | -2,031 | -2,192 | -1,852 | -9.7 | -24.33 | -2,072 | Upgrade
|
| Interest Income | 24,366 | 22,636 | 27,260 | 25,056 | 18,028 | 7,275 | Upgrade
|
| Net Interest Expense | 22,336 | 20,445 | 25,408 | 25,046 | 18,004 | 5,204 | Upgrade
|
| Currency Exchange Gain (Loss) | 252.63 | 252.63 | 292.42 | 334.06 | 27.23 | -1,926 | Upgrade
|
| Other Non-Operating Income (Expenses) | -39.85 | -51.99 | 163.29 | 1,547 | 230.51 | 6,406 | Upgrade
|
| EBT Excluding Unusual Items | 18,218 | 15,898 | 1,321 | 20,626 | 18,620 | 1,037 | Upgrade
|
| Pretax Income | 18,218 | 15,898 | 1,321 | 20,626 | 18,620 | 1,037 | Upgrade
|
| Income Tax Expense | 3,571 | 3,107 | 234.19 | 4,325 | 3,999 | 525.4 | Upgrade
|
| Earnings From Continuing Ops. | 14,647 | 12,791 | 1,086 | 16,301 | 14,621 | 511.28 | Upgrade
|
| Net Income | 14,647 | 12,791 | 1,086 | 16,301 | 14,621 | 511.28 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 2,500 | 2,500 | 45 | Upgrade
|
| Net Income to Common | 14,647 | 12,791 | 1,086 | 13,801 | 12,121 | 466.28 | Upgrade
|
| Net Income Growth | 1248.20% | 1077.36% | -93.34% | 11.49% | 2759.73% | 147.17% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | - | - | 9.84% | Upgrade
|
| EPS (Basic) | 366.19 | 319.78 | 27.16 | 345.02 | 303.03 | 11.66 | Upgrade
|
| EPS (Diluted) | 366.19 | 319.78 | 27.00 | 344.93 | 302.95 | 11.66 | Upgrade
|
| EPS Growth | 1256.24% | 1084.38% | -92.17% | 13.86% | 2498.86% | 132.15% | Upgrade
|
| Free Cash Flow | 151,819 | -39,387 | 193,394 | -363,842 | 443,156 | 339,101 | Upgrade
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| Free Cash Flow Per Share | 3795.62 | -984.71 | 4835.04 | -9096.06 | 11078.90 | 8477.54 | Upgrade
|
| Dividend Per Share | - | - | - | 273.750 | 273.750 | - | Upgrade
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| Profit Margin | 0.26% | 0.25% | 0.03% | 0.30% | 0.30% | 0.01% | Upgrade
|
| Free Cash Flow Margin | 2.68% | -0.76% | 4.41% | -7.91% | 10.86% | 9.81% | Upgrade
|
| EBITDA | 34,122 | 33,788 | 14,171 | 33,379 | 45,404 | 30,435 | Upgrade
|
| EBITDA Margin | 0.60% | 0.65% | 0.32% | 0.73% | 1.11% | 0.88% | Upgrade
|
| D&A For EBITDA | 38,453 | 38,535 | 38,713 | 39,680 | 45,045 | 39,081 | Upgrade
|
| EBIT | -4,331 | -4,748 | -24,543 | -6,301 | 358.67 | -8,646 | Upgrade
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| EBIT Margin | -0.08% | -0.09% | -0.56% | -0.14% | 0.01% | -0.25% | Upgrade
|
| Effective Tax Rate | 19.60% | 19.54% | 17.73% | 20.97% | 21.48% | 50.68% | Upgrade
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| Revenue as Reported | 5,659,175 | 5,196,290 | 4,381,735 | 4,601,403 | 4,079,425 | 3,457,966 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.