Materials-Petroleum JSC (HOSE:COM)
Vietnam
· Delayed Price · Currency is VND 30,950
+2,000 (6.91%)
At close: Feb 21, 2025
Materials-Petroleum JSC 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 |
| Revenue | 4,106,544 | 4,342,338 | 4,815,630 | 2,659,682 | 2,899,292 | Upgrade
|
| Revenue Growth (YoY) | -5.43% | -9.83% | 81.06% | -8.26% | -31.03% | Upgrade
|
| Cost of Revenue | 3,908,259 | 4,154,700 | 4,683,228 | 2,482,573 | 2,721,440 | Upgrade
|
| Gross Profit | 198,285 | 187,638 | 132,402 | 177,109 | 177,852 | Upgrade
|
| Selling, General & Admin | 166,590 | 160,925 | 137,483 | 133,256 | 141,025 | Upgrade
|
| Operating Expenses | 166,590 | 160,925 | 137,483 | 133,256 | 141,025 | Upgrade
|
| Operating Income | 31,694 | 26,713 | -5,081 | 43,853 | 36,827 | Upgrade
|
| Interest Expense | - | -66.3 | -40.68 | - | -53.76 | Upgrade
|
| Interest & Investment Income | 2,475 | 3,601 | 2,615 | 1,511 | 1,071 | Upgrade
|
| Other Non Operating Income (Expenses) | -776.72 | 14,776 | -211.06 | 1,886 | 4,557 | Upgrade
|
| EBT Excluding Unusual Items | 33,393 | 45,024 | -2,718 | 47,250 | 42,401 | Upgrade
|
| Gain (Loss) on Sale of Investments | 467.49 | -1,614 | 3,654 | 1,319 | 737.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | -232.87 | - | - | - | 204.85 | Upgrade
|
| Other Unusual Items | - | -452.1 | - | 1,355 | 2,863 | Upgrade
|
| Pretax Income | 33,628 | 42,957 | 935.43 | 49,924 | 46,206 | Upgrade
|
| Income Tax Expense | 6,813 | 8,500 | -343.07 | 9,729 | 9,171 | Upgrade
|
| Net Income | 26,815 | 34,458 | 1,278 | 40,195 | 37,036 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 8,284 | 10,554 | 10,044 | Upgrade
|
| Net Income to Common | 26,815 | 34,458 | -7,006 | 29,641 | 26,991 | Upgrade
|
| Net Income Growth | -22.18% | 2595.17% | -96.82% | 8.53% | -27.42% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| EPS (Basic) | 1898.96 | 2440.23 | -496.14 | 2099.09 | 1911.48 | Upgrade
|
| EPS (Diluted) | 1898.96 | 2440.23 | -496.14 | 2099.09 | 1911.48 | Upgrade
|
| EPS Growth | -22.18% | - | - | 9.82% | -33.66% | Upgrade
|
| Free Cash Flow | -3,079 | 43,302 | 16,610 | 24,900 | 89,142 | Upgrade
|
| Free Cash Flow Per Share | -218.05 | 3066.57 | 1176.28 | 1763.39 | 6312.88 | Upgrade
|
| Dividend Per Share | - | 1500.000 | 1500.000 | 2000.000 | 2000.000 | Upgrade
|
| Dividend Growth | - | 0% | -25.00% | 0% | -33.33% | Upgrade
|
| Gross Margin | 4.83% | 4.32% | 2.75% | 6.66% | 6.13% | Upgrade
|
| Operating Margin | 0.77% | 0.62% | -0.11% | 1.65% | 1.27% | Upgrade
|
| Profit Margin | 0.65% | 0.79% | -0.15% | 1.11% | 0.93% | Upgrade
|
| Free Cash Flow Margin | -0.07% | 1.00% | 0.34% | 0.94% | 3.07% | Upgrade
|
| EBITDA | 42,151 | 37,551 | 5,664 | 54,832 | 48,205 | Upgrade
|
| EBITDA Margin | 1.03% | 0.86% | 0.12% | 2.06% | 1.66% | Upgrade
|
| D&A For EBITDA | 10,456 | 10,837 | 10,745 | 10,980 | 11,378 | Upgrade
|
| EBIT | 31,694 | 26,713 | -5,081 | 43,853 | 36,827 | Upgrade
|
| EBIT Margin | 0.77% | 0.62% | -0.11% | 1.65% | 1.27% | Upgrade
|
| Effective Tax Rate | 20.26% | 19.79% | - | 19.49% | 19.85% | Upgrade
|
| Revenue as Reported | 4,106,544 | 4,342,338 | 4,815,630 | 2,659,682 | 2,899,292 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.