PetroVietnam General Services JSC (HOSE:PET)
Vietnam
· Delayed Price · Currency is VND 24,600
+750 (3.14%)
At close: Feb 19, 2025
HOSE:PET 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 | 19,061,195 | 17,217,791 | 17,543,323 | 17,598,238 | 13,453,249 | Upgrade
|
| Revenue Growth (YoY) | 10.71% | -1.86% | -0.31% | 30.81% | 34.42% | Upgrade
|
| Cost of Revenue | 18,155,741 | 16,495,455 | 16,576,219 | 16,659,038 | 12,784,349 | Upgrade
|
| Gross Profit | 905,454 | 722,337 | 967,104 | 939,199 | 668,900 | Upgrade
|
| Selling, General & Admin | 643,417 | 530,184 | 483,025 | 556,317 | 434,354 | Upgrade
|
| Operating Expenses | 643,417 | 530,184 | 483,025 | 556,317 | 434,354 | Upgrade
|
| Operating Income | 262,037 | 192,153 | 484,079 | 382,882 | 234,546 | Upgrade
|
| Interest Expense | -141,572 | -216,984 | -139,993 | -81,065 | -76,420 | Upgrade
|
| Interest & Investment Income | 126,977 | 274,660 | 100,560 | 41,069 | 26,290 | Upgrade
|
| Earnings From Equity Investments | -8,398 | -3,359 | -5,661 | -605.72 | -700 | Upgrade
|
| Currency Exchange Gain (Loss) | 15,241 | - | - | 14,001 | 6,627 | Upgrade
|
| Other Non Operating Income (Expenses) | 30,429 | -67,907 | -19,772 | 25,435 | 12,268 | Upgrade
|
| EBT Excluding Unusual Items | 284,713 | 178,563 | 419,214 | 381,716 | 202,611 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,029 | 3,867 | -206,119 | 33,624 | 427.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 3,905 | Upgrade
|
| Pretax Income | 283,684 | 182,430 | 213,096 | 415,340 | 206,943 | Upgrade
|
| Income Tax Expense | 63,374 | 43,433 | 45,677 | 103,881 | 66,776 | Upgrade
|
| Earnings From Continuing Operations | 220,310 | 138,997 | 167,418 | 311,459 | 140,167 | Upgrade
|
| Minority Interest in Earnings | -47,514 | -27,572 | -56,988 | -46,615 | -2,915 | Upgrade
|
| Net Income | 172,796 | 111,425 | 110,430 | 264,844 | 137,252 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 3,302 | 5,483 | 13,843 | 9,063 | Upgrade
|
| Net Income to Common | 172,796 | 108,123 | 104,947 | 251,001 | 128,189 | Upgrade
|
| Net Income Growth | 55.08% | 0.90% | -58.30% | 92.96% | 12.44% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 107 | 107 | 102 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 107 | 107 | 102 | 99 | Upgrade
|
| Shares Change (YoY) | - | - | 4.96% | 2.41% | -1.69% | Upgrade
|
| EPS (Basic) | 1619.12 | 1013.13 | 983.37 | 2468.67 | 1291.16 | Upgrade
|
| EPS (Diluted) | 1619.12 | 1013.00 | 983.00 | 2468.67 | 1291.16 | Upgrade
|
| EPS Growth | 59.83% | 3.05% | -60.18% | 91.20% | 16.12% | Upgrade
|
| Free Cash Flow | 423,995 | -325,462 | -207,937 | 64,262 | -56,580 | Upgrade
|
| Free Cash Flow Per Share | 3972.89 | -3049.62 | -1948.40 | 632.03 | -569.90 | Upgrade
|
| Dividend Per Share | - | - | - | - | 841.751 | Upgrade
|
| Gross Margin | 4.75% | 4.20% | 5.51% | 5.34% | 4.97% | Upgrade
|
| Operating Margin | 1.37% | 1.12% | 2.76% | 2.18% | 1.74% | Upgrade
|
| Profit Margin | 0.91% | 0.63% | 0.60% | 1.43% | 0.95% | Upgrade
|
| Free Cash Flow Margin | 2.22% | -1.89% | -1.19% | 0.37% | -0.42% | Upgrade
|
| EBITDA | 322,956 | 260,510 | 550,572 | 445,195 | 298,782 | Upgrade
|
| EBITDA Margin | 1.69% | 1.51% | 3.14% | 2.53% | 2.22% | Upgrade
|
| D&A For EBITDA | 60,919 | 68,357 | 66,492 | 62,312 | 64,236 | Upgrade
|
| EBIT | 262,037 | 192,153 | 484,079 | 382,882 | 234,546 | Upgrade
|
| EBIT Margin | 1.37% | 1.12% | 2.76% | 2.18% | 1.74% | Upgrade
|
| Effective Tax Rate | 22.34% | 23.81% | 21.43% | 25.01% | 32.27% | Upgrade
|
| Revenue as Reported | 19,061,195 | 17,217,791 | 17,543,323 | 17,598,238 | 13,453,249 | Upgrade
|
| Advertising Expenses | - | - | - | 30,248 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.