Petro Vietnam LPG JSC (HNX:PVG)
6,300.00
0.00 (0.00%)
At close: May 15, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 6,550,731 | 6,551,603 | 5,196,290 | 4,381,735 | 4,601,403 | 4,079,425 | |
Revenue Growth (YoY) | 15.75% | 26.08% | 18.59% | -4.77% | 12.80% | 17.97% |
Operations & Maintenance | 21,179 | 21,179 | 17,485 | 17,095 | 22,445 | - |
Selling, General & Admin | 429,080 | 421,802 | 428,371 | 429,480 | 399,375 | 424,108 |
Other Operating Expenses | 6,100,996 | 6,111,858 | 4,755,182 | 3,959,702 | 4,185,883 | 3,654,959 |
Total Operating Expenses | 6,551,255 | 6,554,839 | 5,201,037 | 4,406,277 | 4,607,704 | 4,079,067 |
Operating Income | -523.26 | -3,236 | -4,748 | -24,543 | -6,301 | 358.67 |
Interest Expense | -1,625 | -1,719 | -1,852 | -1,852 | -9.7 | -24.33 |
Interest Income | 22,977 | 22,977 | 22,636 | 27,260 | 25,056 | 18,028 |
Net Interest Expense | 21,352 | 21,258 | 20,784 | 25,408 | 25,046 | 18,004 |
Currency Exchange Gain (Loss) | 136.3 | 136.3 | 252.63 | 292.42 | 334.06 | 27.23 |
Other Non-Operating Income (Expenses) | -1,184 | 202.54 | -391.17 | 163.29 | 1,547 | 230.51 |
EBT Excluding Unusual Items | 19,781 | 18,361 | 15,898 | 1,321 | 20,626 | 18,620 |
Pretax Income | 19,781 | 18,361 | 15,898 | 1,321 | 20,626 | 18,620 |
Income Tax Expense | 3,956 | 3,672 | 3,107 | 234.19 | 4,325 | 3,999 |
Net Income | 15,825 | 14,689 | 12,791 | 1,086 | 16,301 | 14,621 |
Preferred Dividends & Other Adjustments | -16.82 | -16.82 | 5,300 | - | 2,500 | 2,500 |
Net Income to Common | 15,842 | 14,706 | 7,491 | 1,086 | 13,801 | 12,121 |
Net Income Growth | 8.04% | 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) | - | 367.65 | 187.28 | 27.16 | 345.02 | 303.03 |
EPS (Diluted) | - | 367.65 | 187.28 | 27.00 | 344.93 | 302.95 |
EPS Growth | - | 96.31% | 593.62% | -92.17% | 13.86% | 2498.86% |
Free Cash Flow | -383,452 | -311,685 | -39,387 | 193,394 | -363,842 | 443,156 |
Free Cash Flow Per Share | - | -7792.40 | -984.71 | 4835.04 | -9096.06 | 11078.90 |
Dividend Per Share | - | - | - | - | 273.750 | 273.750 |
Profit Margin | 0.24% | 0.22% | 0.14% | 0.03% | 0.30% | 0.30% |
Free Cash Flow Margin | -5.85% | -4.76% | -0.76% | 4.41% | -7.91% | 10.86% |
EBITDA | 40,521 | 33,851 | 33,905 | 14,171 | 33,379 | 45,404 |
EBITDA Margin | 0.62% | 0.52% | 0.65% | 0.32% | 0.73% | 1.11% |
D&A For EBITDA | 41,044 | 37,087 | 38,653 | 38,713 | 39,680 | 45,045 |
EBIT | -523.26 | -3,236 | -4,748 | -24,543 | -6,301 | 358.67 |
EBIT Margin | -0.01% | -0.05% | -0.09% | -0.56% | -0.14% | 0.01% |
Effective Tax Rate | 20.00% | 20.00% | 19.54% | 17.73% | 20.97% | 21.48% |
Revenue as Reported | 6,550,731 | 6,551,603 | 5,196,290 | 4,381,735 | 4,601,403 | 4,079,425 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.