PetroVietnam Technical Services Corporation (HNX: PVS)
Vietnam
· Delayed Price · Currency is VND
33,000
-400 (-1.20%)
At close: Jan 24, 2025
HNX: PVS 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 |
Revenue | 20,883,538 | 19,373,562 | 16,366,414 | 14,259,988 | 20,179,914 | 16,788,870 | Upgrade
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Revenue Growth (YoY) | 16.83% | 18.37% | 14.77% | -29.34% | 20.20% | 14.69% | Upgrade
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Cost of Revenue | 19,583,817 | 18,334,534 | 15,352,536 | 13,392,533 | 19,401,748 | 15,577,629 | Upgrade
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Gross Profit | 1,299,720 | 1,039,028 | 1,013,877 | 867,456 | 778,166 | 1,211,241 | Upgrade
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Selling, General & Admin | 1,133,646 | 1,052,263 | 907,073 | 801,922 | 916,162 | 836,483 | Upgrade
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Operating Expenses | 1,133,646 | 1,052,263 | 907,073 | 801,922 | 916,162 | 836,483 | Upgrade
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Operating Income | 166,074 | -13,235 | 106,805 | 65,534 | -137,996 | 374,758 | Upgrade
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Interest Expense | -64,367 | -73,036 | -50,647 | -45,620 | -55,756 | -33,778 | Upgrade
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Interest & Investment Income | 277,813 | 463,869 | 257,608 | 201,290 | 261,241 | 269,355 | Upgrade
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Earnings From Equity Investments | 787,902 | 651,130 | 657,204 | 506,796 | 190,645 | 580,817 | Upgrade
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Currency Exchange Gain (Loss) | 96,079 | 170,446 | 121,602 | 29,522 | 50,590 | 12,628 | Upgrade
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Other Non Operating Income (Expenses) | 64,233 | 44,734 | 115,049 | 192,997 | 692,131 | 353,531 | Upgrade
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EBT Excluding Unusual Items | 1,327,734 | 1,243,909 | 1,207,620 | 950,519 | 1,000,856 | 1,557,311 | Upgrade
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Gain (Loss) on Sale of Investments | 12,950 | 12,950 | 61.2 | -2,018 | 1,019 | 2,380 | Upgrade
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Gain (Loss) on Sale of Assets | 4,558 | 4,800 | 62,977 | 11,830 | 8,274 | 5,008 | Upgrade
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Asset Writedown | - | - | - | - | - | -235,950 | Upgrade
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Other Unusual Items | 15,649 | 15,649 | 5,265 | 9,081 | 14,382 | 6,895 | Upgrade
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Pretax Income | 1,360,891 | 1,277,308 | 1,275,924 | 969,412 | 1,024,532 | 1,335,644 | Upgrade
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Income Tax Expense | 200,348 | 217,300 | 225,265 | 218,705 | 314,633 | 340,024 | Upgrade
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Earnings From Continuing Operations | 1,160,543 | 1,060,008 | 1,050,658 | 750,707 | 709,899 | 995,620 | Upgrade
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Minority Interest in Earnings | -82,805 | -33,547 | -61,239 | -76,104 | -85,903 | 37,188 | Upgrade
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Net Income | 1,077,738 | 1,026,461 | 989,420 | 674,603 | 623,996 | 1,032,809 | Upgrade
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Preferred Dividends & Other Adjustments | 271,594 | 271,594 | 302,288 | 250,802 | 230,363 | 220,531 | Upgrade
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Net Income to Common | 806,144 | 754,867 | 687,132 | 423,801 | 393,633 | 812,277 | Upgrade
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Net Income Growth | -6.61% | 3.74% | 46.67% | 8.11% | -39.58% | -1.38% | Upgrade
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Shares Outstanding (Basic) | 478 | 478 | 478 | 478 | 478 | 478 | Upgrade
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Shares Outstanding (Diluted) | 478 | 478 | 478 | 478 | 478 | 478 | Upgrade
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EPS (Basic) | 1686.61 | 1579.33 | 1437.62 | 886.68 | 823.56 | 1699.44 | Upgrade
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EPS (Diluted) | 1686.28 | 1579.00 | 1437.62 | 886.68 | 823.56 | 1699.00 | Upgrade
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EPS Growth | -5.37% | 9.83% | 62.14% | 7.66% | -51.53% | -15.46% | Upgrade
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Free Cash Flow | -16,068 | -1,183,591 | 999,239 | -390,625 | -1,181,474 | 1,139,697 | Upgrade
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Free Cash Flow Per Share | -33.62 | -2476.31 | 2090.61 | -817.26 | -2471.88 | 2384.47 | Upgrade
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Dividend Per Share | 700.000 | 700.000 | 700.000 | 800.000 | 1000.000 | 1000.000 | Upgrade
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Dividend Growth | 0% | 0% | -12.50% | -20.00% | 0% | 42.86% | Upgrade
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Gross Margin | 6.22% | 5.36% | 6.19% | 6.08% | 3.86% | 7.21% | Upgrade
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Operating Margin | 0.80% | -0.07% | 0.65% | 0.46% | -0.68% | 2.23% | Upgrade
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Profit Margin | 3.86% | 3.90% | 4.20% | 2.97% | 1.95% | 4.84% | Upgrade
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Free Cash Flow Margin | -0.08% | -6.11% | 6.11% | -2.74% | -5.85% | 6.79% | Upgrade
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EBITDA | 727,728 | 472,408 | 578,095 | 556,909 | 400,666 | 846,220 | Upgrade
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EBITDA Margin | 3.48% | 2.44% | 3.53% | 3.91% | 1.99% | 5.04% | Upgrade
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D&A For EBITDA | 561,654 | 485,643 | 471,290 | 491,376 | 538,662 | 471,462 | Upgrade
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EBIT | 166,074 | -13,235 | 106,805 | 65,534 | -137,996 | 374,758 | Upgrade
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EBIT Margin | 0.80% | -0.07% | 0.65% | 0.46% | -0.68% | 2.23% | Upgrade
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Effective Tax Rate | 14.72% | 17.01% | 17.66% | 22.56% | 30.71% | 25.46% | Upgrade
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Revenue as Reported | 20,883,538 | 19,373,562 | 16,366,414 | 14,259,988 | 20,179,914 | 16,788,870 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.