PVI Holdings (HNX:PVI)
Vietnam
· Delayed Price · Currency is VND 66,000
0.00 (0.00%)
At close: Mar 3, 2025
PVI Holdings Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 7,534,792 | 6,514,661 | 5,948,976 | 4,767,250 | 4,528,493 | Upgrade
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| Total Interest & Dividend Income | 1,102,553 | 818,420 | 457,397 | 536,778 | 629,367 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,277 | 394,785 | 368,119 | 256,918 | 202,765 | Upgrade
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| Non-Insurance Activities Revenue | 198,633 | 194,679 | 546,105 | 199,391 | 255,360 | Upgrade
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| Total Revenue | 8,842,254 | 7,922,544 | 7,320,596 | 5,760,337 | 5,615,985 | Upgrade
|
| Revenue Growth (YoY) | 11.61% | 8.22% | 27.09% | 2.57% | -15.28% | Upgrade
|
| Policy Benefits | 6,694,210 | 5,579,321 | 5,145,682 | 3,803,764 | 3,696,726 | Upgrade
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| Depreciation & Amortization | 41,814 | 42,919 | 26,106 | 25,004 | 29,823 | Upgrade
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| Selling, General & Administrative | 222,680 | 228,399 | 214,383 | 139,037 | 179,510 | Upgrade
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| Non-Insurance Activities Expense | 88,924 | 91,263 | 294,426 | 109,234 | 150,038 | Upgrade
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| Total Operating Expenses | 7,496,186 | 6,398,437 | 6,100,463 | 4,591,520 | 4,470,545 | Upgrade
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| Operating Income | 1,346,068 | 1,524,107 | 1,220,134 | 1,168,818 | 1,145,439 | Upgrade
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| Interest Expense | -31,745 | -32,882 | -15,868 | -2,694 | -851.58 | Upgrade
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| Currency Exchange Gain (Loss) | 35,337 | -6,610 | -21,492 | 4,058 | 1,479 | Upgrade
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| Other Non Operating Income (Expenses) | -233,606 | -238,204 | -77,804 | -68,983 | -67,180 | Upgrade
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| Pretax Income | 1,116,054 | 1,246,410 | 1,104,970 | 1,101,198 | 1,078,887 | Upgrade
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| Income Tax Expense | 228,627 | 239,909 | 231,792 | 230,568 | 216,945 | Upgrade
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| Earnings From Continuing Ops. | 887,427 | 1,006,501 | 873,178 | 870,630 | 861,942 | Upgrade
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| Minority Interest in Earnings | -36,815 | -49,372 | -39,267 | -40,369 | -41,515 | Upgrade
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| Net Income | 850,612 | 957,130 | 833,911 | 830,261 | 820,427 | Upgrade
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| Preferred Dividends & Other Adjustments | 10,207 | 11,486 | 35,858 | 41,513 | 40,360 | Upgrade
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| Net Income to Common | 840,405 | 945,644 | 798,052 | 788,748 | 780,066 | Upgrade
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| Net Income Growth | -11.13% | 14.78% | 0.44% | 1.20% | 24.52% | Upgrade
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| Shares Outstanding (Basic) | 234 | 234 | 234 | 226 | 226 | Upgrade
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| Shares Outstanding (Diluted) | 234 | 234 | 234 | 226 | 226 | Upgrade
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| Shares Change (YoY) | - | - | 3.83% | -0.18% | -2.21% | Upgrade
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| EPS (Basic) | 3587.77 | 4037.04 | 3406.96 | 3496.15 | 3451.61 | Upgrade
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| EPS (Diluted) | 3587.77 | 4037.04 | 3406.96 | 3496.15 | 3451.61 | Upgrade
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| EPS Growth | -11.13% | 18.49% | -2.55% | 1.29% | 31.60% | Upgrade
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| Free Cash Flow | 1,561,901 | 1,023,237 | -547,283 | 304,661 | 46,534 | Upgrade
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| Free Cash Flow Per Share | 6667.90 | 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 | 15.22% | 19.24% | 16.67% | 20.29% | 20.40% | Upgrade
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| Profit Margin | 9.50% | 11.94% | 10.90% | 13.69% | 13.89% | Upgrade
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| Free Cash Flow Margin | 17.66% | 12.92% | -7.48% | 5.29% | 0.83% | Upgrade
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| EBITDA | 1,412,228 | 1,591,889 | 1,295,847 | 1,242,483 | 1,229,743 | Upgrade
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| EBITDA Margin | 15.97% | 20.09% | 17.70% | 21.57% | 21.90% | Upgrade
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| D&A For EBITDA | 66,160 | 67,781 | 75,713 | 73,665 | 84,304 | Upgrade
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| EBIT | 1,346,068 | 1,524,107 | 1,220,134 | 1,168,818 | 1,145,439 | Upgrade
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| EBIT Margin | 15.22% | 19.24% | 16.67% | 20.29% | 20.40% | Upgrade
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| Effective Tax Rate | 20.49% | 19.25% | 20.98% | 20.94% | 20.11% | Upgrade
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| Revenue as Reported | 7,733,425 | 6,709,340 | 6,495,080 | 4,966,641 | 4,783,853 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.