PVI Holdings (HNX:PVI)
Vietnam
· Delayed Price · Currency is VND 55,000
-800 (-1.43%)
At close: May 13, 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 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 |
| Premiums & Annuity Revenue | 7,806,427 | 7,539,624 | 6,514,661 | 5,948,976 | 4,767,250 | 4,528,493 | Upgrade
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| Total Interest & Dividend Income | 746,899 | 746,899 | 818,420 | 457,397 | 536,778 | 629,367 | Upgrade
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| Gain (Loss) on Sale of Investments | 361,931 | 361,931 | 394,785 | 368,119 | 256,918 | 202,765 | Upgrade
|
| Non-Insurance Activities Revenue | 198,633 | 198,633 | 194,679 | 546,105 | 199,391 | 255,360 | Upgrade
|
| Total Revenue | 9,113,889 | 8,847,086 | 7,922,544 | 7,320,596 | 5,760,337 | 5,615,985 | Upgrade
|
| Revenue Growth (YoY) | 11.11% | 11.67% | 8.22% | 27.09% | 2.57% | -15.28% | Upgrade
|
| Policy Benefits | 6,969,558 | 6,696,674 | 5,579,321 | 5,145,682 | 3,803,764 | 3,696,726 | Upgrade
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| Depreciation & Amortization | 41,729 | 41,729 | 42,919 | 26,106 | 25,004 | 29,823 | Upgrade
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| Selling, General & Administrative | 252,984 | 222,794 | 228,399 | 214,383 | 139,037 | 179,510 | Upgrade
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| Non-Insurance Activities Expense | 88,341 | 88,341 | 91,263 | 294,426 | 109,234 | 150,038 | Upgrade
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| Total Operating Expenses | 7,801,637 | 7,498,562 | 6,398,437 | 6,100,463 | 4,591,520 | 4,470,545 | Upgrade
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| Operating Income | 1,312,252 | 1,348,524 | 1,524,107 | 1,220,134 | 1,168,818 | 1,145,439 | Upgrade
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| Interest Expense | -34,117 | -31,745 | -32,882 | -15,868 | -2,694 | -851.58 | Upgrade
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| Currency Exchange Gain (Loss) | 33,947 | 33,947 | -6,610 | -21,492 | 4,058 | 1,479 | Upgrade
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| Other Non Operating Income (Expenses) | -215,832 | -233,160 | -238,204 | -77,804 | -68,983 | -67,180 | Upgrade
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| Pretax Income | 1,096,250 | 1,117,565 | 1,246,410 | 1,104,970 | 1,101,198 | 1,078,887 | Upgrade
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| Income Tax Expense | 239,921 | 237,923 | 239,909 | 231,792 | 230,568 | 216,945 | Upgrade
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| Earnings From Continuing Ops. | 856,329 | 879,642 | 1,006,501 | 873,178 | 870,630 | 861,942 | Upgrade
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| Minority Interest in Earnings | -36,610 | -36,609 | -49,372 | -39,267 | -40,369 | -41,515 | Upgrade
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| Net Income | 819,718 | 843,033 | 957,130 | 833,911 | 830,261 | 820,427 | Upgrade
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| Preferred Dividends & Other Adjustments | 10,116 | 10,116 | 11,486 | 35,858 | 41,513 | 40,360 | Upgrade
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| Net Income to Common | 809,602 | 832,916 | 945,644 | 798,052 | 788,748 | 780,066 | Upgrade
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| Net Income Growth | -22.77% | -11.92% | 14.78% | 0.44% | 1.20% | 24.52% | Upgrade
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| Shares Outstanding (Basic) | 234 | 234 | 234 | 234 | 226 | 226 | Upgrade
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| Shares Outstanding (Diluted) | 234 | 234 | 234 | 234 | 226 | 226 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | 3.83% | -0.18% | -2.21% | Upgrade
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| EPS (Basic) | 3456.48 | 3555.80 | 4037.04 | 3406.96 | 3496.15 | 3451.61 | Upgrade
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| EPS (Diluted) | 3456.48 | 3555.80 | 4037.04 | 3406.96 | 3496.15 | 3451.61 | Upgrade
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| EPS Growth | -22.83% | -11.92% | 18.49% | -2.55% | 1.29% | 31.60% | Upgrade
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| Free Cash Flow | 1,892,651 | 1,543,404 | 1,023,237 | -547,283 | 304,661 | 46,534 | Upgrade
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| Free Cash Flow Per Share | 8080.39 | 6588.93 | 4368.29 | -2336.40 | 1350.42 | 205.90 | Upgrade
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| Dividend Per Share | - | - | 3200.000 | 3000.000 | 3300.000 | 2850.000 | Upgrade
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| Dividend Growth | - | - | 6.67% | -9.09% | 15.79% | 26.67% | Upgrade
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| Operating Margin | 14.40% | 15.24% | 19.24% | 16.67% | 20.29% | 20.40% | Upgrade
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| Profit Margin | 8.88% | 9.41% | 11.94% | 10.90% | 13.69% | 13.89% | Upgrade
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| Free Cash Flow Margin | 20.77% | 17.45% | 12.92% | -7.48% | 5.29% | 0.83% | Upgrade
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| EBITDA | 1,378,614 | 1,414,980 | 1,610,142 | 1,295,847 | 1,242,483 | 1,229,743 | Upgrade
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| EBITDA Margin | 15.13% | 15.99% | 20.32% | 17.70% | 21.57% | 21.90% | Upgrade
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| D&A For EBITDA | 66,361 | 66,456 | 86,035 | 75,713 | 73,665 | 84,304 | Upgrade
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| EBIT | 1,312,252 | 1,348,524 | 1,524,107 | 1,220,134 | 1,168,818 | 1,145,439 | Upgrade
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| EBIT Margin | 14.40% | 15.24% | 19.24% | 16.67% | 20.29% | 20.40% | Upgrade
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| Effective Tax Rate | 21.89% | 21.29% | 19.25% | 20.98% | 20.94% | 20.11% | Upgrade
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| Revenue as Reported | 8,005,060 | 7,738,257 | 6,709,340 | 6,495,080 | 4,966,641 | 4,783,853 | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.