Dry Cell and Storage Battery JSC (HOSE:PAC)
Vietnam · Delayed Price · Currency is VND 22,600
-50 (-0.22%)
At close: May 4, 2026
HOSE:PAC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 3,603,962 | 3,586,573 | 3,205,409 | 3,184,947 | 3,398,698 | 3,048,518 | |
Revenue Growth (YoY) | 10.14% | 11.89% | 0.64% | -6.29% | 11.49% | 3.20% |
Cost of Revenue | 3,176,068 | 3,154,908 | 2,781,931 | 2,640,964 | 2,912,183 | 2,586,935 |
Gross Profit | 427,894 | 431,664 | 423,478 | 543,983 | 486,515 | 461,583 |
Selling, General & Admin | 276,356 | 266,629 | 243,197 | 372,954 | 249,129 | 273,415 |
Other Operating Expenses | - | - | - | - | 4,009 | - |
Operating Expenses | 276,356 | 266,629 | 243,197 | 372,954 | 253,139 | 273,415 |
Operating Income | 151,538 | 165,036 | 180,280 | 171,029 | 233,377 | 188,167 |
Interest Expense | -52,638 | -48,778 | -41,937 | -59,363 | -53,135 | -45,932 |
Interest & Investment Income | 38,024 | 33,802 | 35,253 | 43,528 | 53,858 | 58,577 |
Currency Exchange Gain (Loss) | 1,289 | -1,881 | -7,703 | -1,384 | -29,121 | 7,909 |
Other Non Operating Income (Expenses) | 1,027 | 2,042 | 941.4 | 515.22 | -108.72 | -1,249 |
EBT Excluding Unusual Items | 139,241 | 150,221 | 166,835 | 154,325 | 204,870 | 207,472 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 266.43 |
Pretax Income | 139,241 | 150,221 | 166,835 | 154,325 | 204,870 | 222,412 |
Income Tax Expense | 28,585 | 32,539 | 38,190 | 39,123 | 48,482 | 48,585 |
Net Income | 110,656 | 117,683 | 128,645 | 115,202 | 156,388 | 173,827 |
Preferred Dividends & Other Adjustments | 11,066 | 11,768 | 12,864 | 11,520 | 14,792 | 17,383 |
Net Income to Common | 99,590 | 105,915 | 115,780 | 103,682 | 141,596 | 156,444 |
Net Income Growth | -14.85% | -8.52% | 11.67% | -26.33% | -10.03% | 16.99% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Change (YoY) | -2.70% | - | - | - | - | - |
EPS (Basic) | 1428.69 | 1519.42 | 1660.95 | 1487.39 | 2031.28 | 2244.29 |
EPS (Diluted) | 1428.69 | 1519.42 | 1660.95 | 1487.39 | 2031.28 | 2244.29 |
EPS Growth | -14.98% | -8.52% | 11.67% | -26.78% | -9.49% | 15.70% |
Free Cash Flow | -24,761 | -94,057 | -26,927 | 151,431 | -223,504 | 142,859 |
Free Cash Flow Per Share | -355.22 | -1349.32 | -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 | 11.87% | 12.04% | 13.21% | 17.08% | 14.31% | 15.14% |
Operating Margin | 4.21% | 4.60% | 5.62% | 5.37% | 6.87% | 6.17% |
Profit Margin | 2.76% | 2.95% | 3.61% | 3.26% | 4.17% | 5.13% |
Free Cash Flow Margin | -0.69% | -2.62% | -0.84% | 4.75% | -6.58% | 4.69% |
EBITDA | 242,046 | 257,395 | 270,336 | 256,689 | 324,714 | 270,635 |
EBITDA Margin | 6.72% | 7.18% | 8.43% | 8.06% | 9.55% | 8.88% |
D&A For EBITDA | 90,509 | 92,359 | 90,055 | 85,660 | 91,337 | 82,468 |
EBIT | 151,538 | 165,036 | 180,280 | 171,029 | 233,377 | 188,167 |
EBIT Margin | 4.21% | 4.60% | 5.62% | 5.37% | 6.87% | 6.17% |
Effective Tax Rate | 20.53% | 21.66% | 22.89% | 25.35% | 23.66% | 21.84% |
Revenue as Reported | 3,603,962 | 3,586,573 | 3,205,409 | 3,184,947 | 3,398,698 | 3,048,518 |
Advertising Expenses | - | 31,088 | 22,525 | 138,894 | 25,987 | 50,924 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.