Dry Cell and Storage Battery JSC (HOSE:PAC)
Vietnam · Delayed Price · Currency is VND 22,250
-50 (-0.22%)
At close: Feb 9, 2026
HOSE:PAC 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 3,586,573 | 3,205,409 | 3,184,947 | 3,398,698 | 3,048,518 | |
Revenue Growth (YoY) | 11.89% | 0.64% | -6.29% | 11.49% | 3.20% |
Cost of Revenue | 3,155,804 | 2,783,812 | 2,640,964 | 2,912,183 | 2,586,935 |
Gross Profit | 430,769 | 421,596 | 543,983 | 486,515 | 461,583 |
Selling, General & Admin | 266,631 | 243,839 | 372,954 | 249,129 | 273,415 |
Other Operating Expenses | - | - | - | 4,009 | - |
Operating Expenses | 266,631 | 243,839 | 372,954 | 253,139 | 273,415 |
Operating Income | 164,138 | 177,758 | 171,029 | 233,377 | 188,167 |
Interest Expense | -48,778 | -41,937 | -59,363 | -53,135 | -45,932 |
Interest & Investment Income | 33,802 | 35,253 | 43,528 | 53,858 | 58,577 |
Currency Exchange Gain (Loss) | -1,982 | -7,703 | -1,384 | -29,121 | 7,909 |
Other Non Operating Income (Expenses) | 2,938 | 941.4 | 515.22 | -108.72 | -1,249 |
EBT Excluding Unusual Items | 150,119 | 164,312 | 154,325 | 204,870 | 207,472 |
Gain (Loss) on Sale of Assets | - | - | - | - | 266.43 |
Pretax Income | 150,119 | 164,312 | 154,325 | 204,870 | 222,412 |
Income Tax Expense | 32,518 | 37,685 | 39,123 | 48,482 | 48,585 |
Net Income | 117,601 | 126,627 | 115,202 | 156,388 | 173,827 |
Preferred Dividends & Other Adjustments | 11,760 | 12,663 | 11,520 | 14,792 | 17,383 |
Net Income to Common | 105,841 | 113,964 | 103,682 | 141,596 | 156,444 |
Net Income Growth | -7.13% | 9.92% | -26.33% | -10.03% | 16.99% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 |
EPS (Basic) | 1518.36 | 1634.89 | 1487.39 | 2031.28 | 2244.29 |
EPS (Diluted) | 1518.36 | 1634.89 | 1487.39 | 2031.28 | 2244.29 |
EPS Growth | -7.13% | 9.92% | -26.78% | -9.49% | 15.70% |
Free Cash Flow | -143,265 | -26,927 | 151,431 | -223,504 | 142,859 |
Free Cash Flow Per Share | -2055.24 | -386.28 | 2172.38 | -3206.30 | 2049.40 |
Dividend Per Share | - | 1000.000 | 1000.000 | 1133.333 | 1000.000 |
Dividend Growth | - | - | -11.77% | 13.33% | - |
Gross Margin | 12.01% | 13.15% | 17.08% | 14.31% | 15.14% |
Operating Margin | 4.58% | 5.55% | 5.37% | 6.87% | 6.17% |
Profit Margin | 2.95% | 3.55% | 3.26% | 4.17% | 5.13% |
Free Cash Flow Margin | -3.99% | -0.84% | 4.75% | -6.58% | 4.69% |
EBITDA | 256,438 | 267,129 | 256,689 | 324,714 | 270,635 |
EBITDA Margin | 7.15% | 8.33% | 8.06% | 9.55% | 8.88% |
D&A For EBITDA | 92,300 | 89,371 | 85,660 | 91,337 | 82,468 |
EBIT | 164,138 | 177,758 | 171,029 | 233,377 | 188,167 |
EBIT Margin | 4.58% | 5.55% | 5.37% | 6.87% | 6.17% |
Effective Tax Rate | 21.66% | 22.93% | 25.35% | 23.66% | 21.84% |
Revenue as Reported | 3,586,573 | 3,205,409 | 3,184,947 | 3,398,698 | 3,048,518 |
Advertising Expenses | 31,051 | 22,525 | 138,894 | 25,987 | 50,924 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.