PVI Holdings (HNX: PVI)
Vietnam
· Delayed Price · Currency is VND 63,000
0.00 (0.00%)
At close: Jan 24, 2025
PVI Holdings Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 7,158,863 | 6,514,661 | 5,948,976 | 4,767,250 | 4,528,493 | 4,384,581 | Upgrade
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| Total Interest & Dividend Income | 766,385 | 818,420 | 457,397 | 536,778 | 629,367 | 628,017 | Upgrade
|
| Gain (Loss) on Sale of Investments | 367,984 | 394,785 | 368,119 | 256,918 | 202,765 | 89,368 | Upgrade
|
| Non-Insurance Activities Revenue | 201,350 | 194,679 | 546,105 | 199,391 | 255,360 | 1,526,890 | Upgrade
|
| Total Revenue | 8,494,583 | 7,922,544 | 7,320,596 | 5,760,337 | 5,615,985 | 6,628,856 | Upgrade
|
| Revenue Growth (YoY) | 6.07% | 8.22% | 27.09% | 2.57% | -15.28% | 6.01% | Upgrade
|
| Policy Benefits | 6,236,613 | 5,579,321 | 5,145,682 | 3,803,764 | 3,696,726 | 3,730,914 | Upgrade
|
| Depreciation & Amortization | 41,412 | 42,919 | 26,106 | 25,004 | 29,823 | 33,628 | Upgrade
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| Selling, General & Administrative | 219,797 | 228,399 | 214,383 | 139,037 | 179,510 | 198,562 | Upgrade
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| Non-Insurance Activities Expense | 87,507 | 91,263 | 294,426 | 109,234 | 150,038 | 1,430,789 | Upgrade
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| Total Operating Expenses | 7,049,904 | 6,398,437 | 6,100,463 | 4,591,520 | 4,470,545 | 5,673,524 | Upgrade
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| Operating Income | 1,444,679 | 1,524,107 | 1,220,134 | 1,168,818 | 1,145,439 | 955,332 | Upgrade
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| Interest Expense | -26,066 | -32,882 | -15,868 | -2,694 | -851.58 | -332.06 | Upgrade
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| Currency Exchange Gain (Loss) | 12,707 | -6,610 | -21,492 | 4,058 | 1,479 | 860.5 | Upgrade
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| Other Non Operating Income (Expenses) | -245,061 | -238,204 | -77,804 | -68,983 | -67,180 | -82,220 | Upgrade
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| Pretax Income | 1,186,260 | 1,246,410 | 1,104,970 | 1,101,198 | 1,078,887 | 873,640 | Upgrade
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| Income Tax Expense | 249,612 | 239,909 | 231,792 | 230,568 | 216,945 | 171,844 | Upgrade
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| Earnings From Continuing Ops. | 936,647 | 1,006,501 | 873,178 | 870,630 | 861,942 | 701,796 | Upgrade
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| Minority Interest in Earnings | -38,100 | -49,372 | -39,267 | -40,369 | -41,515 | -42,939 | Upgrade
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| Net Income | 898,547 | 957,130 | 833,911 | 830,261 | 820,427 | 658,857 | Upgrade
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| Preferred Dividends & Other Adjustments | 10,783 | 11,486 | 35,858 | 41,513 | 40,360 | 52,709 | Upgrade
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| Net Income to Common | 887,765 | 945,644 | 798,052 | 788,748 | 780,066 | 606,148 | Upgrade
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| Net Income Growth | -11.24% | 14.78% | 0.44% | 1.20% | 24.52% | 19.67% | Upgrade
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| Shares Outstanding (Basic) | 234 | 234 | 234 | 226 | 226 | 231 | Upgrade
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| Shares Outstanding (Diluted) | 234 | 234 | 234 | 226 | 226 | 231 | Upgrade
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| Shares Change (YoY) | - | - | 3.83% | -0.18% | -2.21% | 0.96% | Upgrade
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| EPS (Basic) | 3789.95 | 4037.04 | 3406.96 | 3496.15 | 3451.61 | 2622.78 | Upgrade
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| EPS (Diluted) | 3789.95 | 4037.04 | 3406.96 | 3496.15 | 3451.61 | 2622.78 | Upgrade
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| EPS Growth | -10.79% | 18.49% | -2.55% | 1.29% | 31.60% | 18.53% | Upgrade
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| Free Cash Flow | 1,184,733 | 1,023,237 | -547,283 | 304,661 | 46,534 | 290,267 | Upgrade
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| Free Cash Flow Per Share | 5057.73 | 4368.29 | -2336.40 | 1350.42 | 205.90 | 1255.97 | Upgrade
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| Dividend Per Share | 3200.000 | 3200.000 | 3000.000 | 3300.000 | 2850.000 | 2250.000 | Upgrade
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| Dividend Growth | 6.67% | 6.67% | -9.09% | 15.79% | 26.67% | 12.50% | Upgrade
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| Operating Margin | 17.01% | 19.24% | 16.67% | 20.29% | 20.40% | 14.41% | Upgrade
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| Profit Margin | 10.45% | 11.94% | 10.90% | 13.69% | 13.89% | 9.14% | Upgrade
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| Free Cash Flow Margin | 13.95% | 12.92% | -7.48% | 5.29% | 0.83% | 4.38% | Upgrade
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| EBITDA | 1,498,226 | 1,591,889 | 1,295,847 | 1,242,483 | 1,229,743 | 1,043,201 | Upgrade
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| EBITDA Margin | 17.64% | 20.09% | 17.70% | 21.57% | 21.90% | 15.74% | Upgrade
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| D&A For EBITDA | 53,547 | 67,781 | 75,713 | 73,665 | 84,304 | 87,869 | Upgrade
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| EBIT | 1,444,679 | 1,524,107 | 1,220,134 | 1,168,818 | 1,145,439 | 955,332 | Upgrade
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| EBIT Margin | 17.01% | 19.24% | 16.67% | 20.29% | 20.40% | 14.41% | Upgrade
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| Effective Tax Rate | 21.04% | 19.25% | 20.98% | 20.94% | 20.11% | 19.67% | Upgrade
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| Revenue as Reported | 7,360,213 | 6,709,340 | 6,495,080 | 4,966,641 | 4,783,853 | 5,911,471 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.