PetroVietnam Technical Services Corporation (HNX:PVS)
26,600
-400 (-1.48%)
At close: May 9, 2025
HNX:PVS 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 | 2015 - 2019 |
---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Revenue | 23,769,886 | 19,373,562 | 16,366,414 | 14,259,988 | 20,179,914 | Upgrade
|
Revenue Growth (YoY) | 22.69% | 18.37% | 14.77% | -29.34% | 20.20% | Upgrade
|
Cost of Revenue | 22,704,783 | 18,334,534 | 15,352,536 | 13,392,533 | 19,401,748 | Upgrade
|
Gross Profit | 1,065,103 | 1,039,028 | 1,013,877 | 867,456 | 778,166 | Upgrade
|
Selling, General & Admin | 1,330,380 | 1,052,263 | 907,073 | 801,922 | 916,162 | Upgrade
|
Operating Expenses | 1,330,380 | 1,052,263 | 907,073 | 801,922 | 916,162 | Upgrade
|
Operating Income | -265,277 | -13,235 | 106,805 | 65,534 | -137,996 | Upgrade
|
Interest Expense | -64,046 | -73,036 | -50,647 | -45,620 | -55,756 | Upgrade
|
Interest & Investment Income | 242,314 | 463,869 | 257,608 | 201,290 | 261,241 | Upgrade
|
Earnings From Equity Investments | 864,280 | 651,130 | 657,204 | 506,796 | 190,645 | Upgrade
|
Currency Exchange Gain (Loss) | 173,044 | 170,446 | 121,602 | 29,522 | 50,590 | Upgrade
|
Other Non Operating Income (Expenses) | 231,052 | 44,734 | 115,049 | 192,997 | 692,131 | Upgrade
|
EBT Excluding Unusual Items | 1,181,368 | 1,243,909 | 1,207,620 | 950,519 | 1,000,856 | Upgrade
|
Gain (Loss) on Sale of Investments | 29.36 | 12,950 | 61.2 | -2,018 | 1,019 | Upgrade
|
Gain (Loss) on Sale of Assets | 4,279 | 4,800 | 62,977 | 11,830 | 8,274 | Upgrade
|
Other Unusual Items | 367,629 | 15,649 | 5,265 | 9,081 | 14,382 | Upgrade
|
Pretax Income | 1,553,306 | 1,277,308 | 1,275,924 | 969,412 | 1,024,532 | Upgrade
|
Income Tax Expense | 298,652 | 217,300 | 225,265 | 218,705 | 314,633 | Upgrade
|
Earnings From Continuing Operations | 1,254,654 | 1,060,008 | 1,050,658 | 750,707 | 709,899 | Upgrade
|
Minority Interest in Earnings | -184,881 | -33,547 | -61,239 | -76,104 | -85,903 | Upgrade
|
Net Income | 1,069,774 | 1,026,461 | 989,420 | 674,603 | 623,996 | Upgrade
|
Preferred Dividends & Other Adjustments | 150,815 | 368,340 | 302,288 | 250,802 | 230,363 | Upgrade
|
Net Income to Common | 918,959 | 658,121 | 687,132 | 423,801 | 393,633 | Upgrade
|
Net Income Growth | 4.22% | 3.74% | 46.67% | 8.11% | -39.58% | Upgrade
|
Shares Outstanding (Basic) | 478 | 478 | 478 | 478 | 478 | Upgrade
|
Shares Outstanding (Diluted) | 478 | 478 | 478 | 478 | 478 | Upgrade
|
EPS (Basic) | 1922.64 | 1376.92 | 1437.62 | 886.68 | 823.56 | Upgrade
|
EPS (Diluted) | 1922.64 | 1376.92 | 1437.62 | 886.68 | 823.56 | Upgrade
|
EPS Growth | 39.63% | -4.22% | 62.14% | 7.66% | -51.53% | Upgrade
|
Free Cash Flow | 3,457,510 | -1,183,591 | 999,239 | -390,625 | -1,181,474 | Upgrade
|
Free Cash Flow Per Share | 7233.79 | -2476.31 | 2090.61 | -817.26 | -2471.88 | Upgrade
|
Dividend Per Share | - | 700.000 | 700.000 | 800.000 | 1000.000 | Upgrade
|
Dividend Growth | - | - | -12.50% | -20.00% | - | Upgrade
|
Gross Margin | 4.48% | 5.36% | 6.19% | 6.08% | 3.86% | Upgrade
|
Operating Margin | -1.12% | -0.07% | 0.65% | 0.46% | -0.68% | Upgrade
|
Profit Margin | 3.87% | 3.40% | 4.20% | 2.97% | 1.95% | Upgrade
|
Free Cash Flow Margin | 14.55% | -6.11% | 6.11% | -2.74% | -5.85% | Upgrade
|
EBITDA | 328,763 | 479,771 | 578,095 | 556,909 | 400,666 | Upgrade
|
EBITDA Margin | 1.38% | 2.48% | 3.53% | 3.91% | 1.98% | Upgrade
|
D&A For EBITDA | 594,040 | 493,006 | 471,290 | 491,376 | 538,662 | Upgrade
|
EBIT | -265,277 | -13,235 | 106,805 | 65,534 | -137,996 | Upgrade
|
EBIT Margin | -1.12% | -0.07% | 0.65% | 0.46% | -0.68% | Upgrade
|
Effective Tax Rate | 19.23% | 17.01% | 17.66% | 22.56% | 30.71% | Upgrade
|
Revenue as Reported | 23,769,886 | 19,373,562 | 16,366,414 | 14,259,988 | 20,179,914 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.