PVI Holdings (HNX:PVI)
91,500
+3,300 (3.74%)
At close: Feb 3, 2026
PVI Holdings 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 |
Premiums & Annuity Revenue | 9,335,458 | 7,539,624 | 6,514,661 | 5,948,976 | 4,767,250 |
Total Interest & Dividend Income | 1,173,175 | 746,899 | 818,420 | 457,397 | 536,778 |
Gain (Loss) on Sale of Investments | 33,020 | 361,931 | 394,785 | 368,119 | 256,918 |
Non-Insurance Activities Revenue | 222,865 | 198,633 | 194,679 | 546,105 | 199,391 |
| 10,764,518 | 8,847,086 | 7,922,544 | 7,320,596 | 5,760,337 | |
Revenue Growth (YoY) | 21.67% | 11.67% | 8.22% | 27.09% | 2.57% |
Policy Benefits | 8,087,278 | 6,696,674 | 5,579,321 | 5,145,682 | 3,803,764 |
Depreciation & Amortization | 33,955 | 41,729 | 42,919 | 26,106 | 25,004 |
Selling, General & Administrative | 296,875 | 222,794 | 228,399 | 214,383 | 139,037 |
Non-Insurance Activities Expense | 78,139 | 88,341 | 91,263 | 294,426 | 109,234 |
Total Operating Expenses | 9,000,676 | 7,498,562 | 6,398,437 | 6,100,463 | 4,591,520 |
Operating Income | 1,763,842 | 1,348,524 | 1,524,107 | 1,220,134 | 1,168,818 |
Interest Expense | -48,947 | -31,745 | -32,882 | -15,868 | -2,694 |
Currency Exchange Gain (Loss) | 37,698 | 33,947 | -6,610 | -21,492 | 4,058 |
Other Non Operating Income (Expenses) | -297,086 | -233,160 | -238,204 | -77,804 | -68,983 |
Pretax Income | 1,455,506 | 1,117,565 | 1,246,410 | 1,104,970 | 1,101,198 |
Income Tax Expense | 307,031 | 237,923 | 239,909 | 231,792 | 230,568 |
Earnings From Continuing Ops. | 1,148,475 | 879,642 | 1,006,501 | 873,178 | 870,630 |
Minority Interest in Earnings | -48,598 | -36,609 | -49,372 | -39,267 | -40,369 |
Net Income | 1,099,877 | 843,033 | 957,130 | 833,911 | 830,261 |
Preferred Dividends & Other Adjustments | 50,394 | 10,116 | 11,486 | 35,858 | 41,513 |
Net Income to Common | 1,049,483 | 832,916 | 945,644 | 798,052 | 788,748 |
Net Income Growth | 30.47% | -11.92% | 14.78% | 0.44% | 1.20% |
Shares Outstanding (Basic) | 234 | 234 | 234 | 234 | 226 |
Shares Outstanding (Diluted) | 234 | 234 | 234 | 234 | 226 |
Shares Change (YoY) | - | - | - | 3.83% | -0.18% |
EPS (Basic) | 4480.34 | 3555.80 | 4037.04 | 3406.96 | 3496.15 |
EPS (Diluted) | 4480.34 | 3555.80 | 4037.04 | 3406.96 | 3496.15 |
EPS Growth | 26.00% | -11.92% | 18.49% | -2.55% | 1.29% |
Free Cash Flow | 2,887,381 | 1,543,404 | 1,023,237 | -547,283 | 304,661 |
Free Cash Flow Per Share | 12326.49 | 6588.93 | 4368.29 | -2336.40 | 1350.42 |
Dividend Per Share | - | 3150.000 | 3200.000 | 3000.000 | 3300.000 |
Dividend Growth | - | -1.56% | 6.67% | -9.09% | 15.79% |
Operating Margin | 16.39% | 15.24% | 19.24% | 16.67% | 20.29% |
Profit Margin | 9.75% | 9.41% | 11.94% | 10.90% | 13.69% |
Free Cash Flow Margin | 26.82% | 17.45% | 12.92% | -7.48% | 5.29% |
EBITDA | 1,826,770 | 1,414,980 | 1,610,142 | 1,295,847 | 1,242,483 |
EBITDA Margin | 16.97% | 15.99% | 20.32% | 17.70% | 21.57% |
D&A For EBITDA | 62,929 | 66,456 | 86,035 | 75,713 | 73,665 |
EBIT | 1,763,842 | 1,348,524 | 1,524,107 | 1,220,134 | 1,168,818 |
EBIT Margin | 16.39% | 15.24% | 19.24% | 16.67% | 20.29% |
Effective Tax Rate | 21.09% | 21.29% | 19.25% | 20.98% | 20.94% |
Revenue as Reported | 9,558,323 | 7,738,257 | 6,709,340 | 6,495,080 | 4,966,641 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.