Materials-Petroleum JSC (HOSE:COM)
34,500
0.00 (0.00%)
At close: Feb 9, 2026
Materials-Petroleum JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,652,454 | 4,106,544 | 4,342,338 | 4,815,630 | 2,659,682 | |
Revenue Growth (YoY) | -11.06% | -5.43% | -9.83% | 81.06% | -8.26% |
Cost of Revenue | 3,461,910 | 3,908,259 | 4,154,700 | 4,683,228 | 2,482,573 |
Gross Profit | 190,543 | 198,285 | 187,638 | 132,402 | 177,109 |
Selling, General & Admin | 158,680 | 166,590 | 160,925 | 137,483 | 133,256 |
Operating Expenses | 158,680 | 166,590 | 160,925 | 137,483 | 133,256 |
Operating Income | 31,864 | 31,694 | 26,713 | -5,081 | 43,853 |
Interest Expense | - | - | -66.3 | -40.68 | - |
Interest & Investment Income | 2,066 | 2,553 | 3,601 | 2,615 | 1,511 |
Other Non Operating Income (Expenses) | 1,780 | -495.34 | 14,776 | -211.06 | 1,886 |
EBT Excluding Unusual Items | 35,710 | 33,752 | 45,024 | -2,718 | 47,250 |
Gain (Loss) on Sale of Investments | 131.28 | 467.49 | -1,614 | 3,654 | 1,319 |
Gain (Loss) on Sale of Assets | -1,682 | - | - | - | - |
Other Unusual Items | - | - | -452.1 | - | 1,355 |
Pretax Income | 34,159 | 34,219 | 42,957 | 935.43 | 49,924 |
Income Tax Expense | 6,688 | 7,343 | 8,500 | -343.07 | 9,729 |
Net Income | 27,471 | 26,876 | 34,458 | 1,278 | 40,195 |
Preferred Dividends & Other Adjustments | - | 8,300 | 8,300 | 8,284 | 10,554 |
Net Income to Common | 27,471 | 18,576 | 26,158 | -7,006 | 29,641 |
Net Income Growth | 2.21% | -22.00% | 2595.17% | -96.82% | 8.53% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 |
EPS (Basic) | 1945.44 | 1315.53 | 1852.44 | -496.14 | 2099.09 |
EPS (Diluted) | 1945.44 | 1315.53 | 1852.44 | -496.14 | 2099.09 |
EPS Growth | 47.88% | -28.98% | - | - | 9.81% |
Free Cash Flow | 27,221 | -3,242 | 43,302 | 16,610 | 24,900 |
Free Cash Flow Per Share | 1927.73 | -229.59 | 3066.57 | 1176.28 | 1763.39 |
Dividend Per Share | - | 1500.000 | 1500.000 | 1500.000 | 2000.000 |
Dividend Growth | - | - | - | -25.00% | - |
Gross Margin | 5.22% | 4.83% | 4.32% | 2.75% | 6.66% |
Operating Margin | 0.87% | 0.77% | 0.61% | -0.11% | 1.65% |
Profit Margin | 0.75% | 0.45% | 0.60% | -0.14% | 1.11% |
Free Cash Flow Margin | 0.74% | -0.08% | 1.00% | 0.34% | 0.94% |
EBITDA | 42,410 | 42,151 | 37,551 | 5,664 | 54,832 |
EBITDA Margin | 1.16% | 1.03% | 0.86% | 0.12% | 2.06% |
D&A For EBITDA | 10,546 | 10,456 | 10,837 | 10,745 | 10,980 |
EBIT | 31,864 | 31,694 | 26,713 | -5,081 | 43,853 |
EBIT Margin | 0.87% | 0.77% | 0.61% | -0.10% | 1.65% |
Effective Tax Rate | 19.58% | 21.46% | 19.79% | - | 19.49% |
Revenue as Reported | 3,652,454 | 4,106,544 | 4,342,338 | 4,815,630 | 2,659,682 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.