HOSE:PET Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	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	2015 - 2019
Revenue	18,815,463	19,043,708	17,217,791	17,543,323	17,598,238	13,453,249	Upgrade
Revenue Growth (YoY)	0.96%	10.61%	-1.86%	-0.31%	30.81%	34.42%	Upgrade
Cost of Revenue	17,906,788	18,153,816	16,495,455	16,576,219	16,659,038	12,784,349	Upgrade
Gross Profit	908,675	889,892	722,337	967,104	939,199	668,900	Upgrade
Selling, General & Admin	625,496	615,158	530,184	483,025	556,317	434,354	Upgrade
Operating Expenses	625,496	615,158	530,184	483,025	556,317	434,354	Upgrade
Operating Income	283,180	274,734	192,153	484,079	382,882	234,546	Upgrade
Interest Expense	-244,439	-143,846	-309,588	-139,993	-81,065	-76,420	Upgrade
Interest & Investment Income	338,180	140,351	274,660	100,560	41,069	26,290	Upgrade
Earnings From Equity Investments	-8,732	-11,153	-3,359	-5,661	-605.72	-700	Upgrade
Currency Exchange Gain (Loss)	22,080	14,440	12,329	-	14,001	6,627	Upgrade
Other Non Operating Income (Expenses)	7,697	7,401	16,234	-19,772	25,435	12,268	Upgrade
EBT Excluding Unusual Items	397,967	281,928	182,430	419,214	381,716	202,611	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-206,119	33,624	427.08	Upgrade
Gain (Loss) on Sale of Assets	1,322	1,322	-	-	-	3,905	Upgrade
Pretax Income	399,289	283,250	182,430	213,096	415,340	206,943	Upgrade
Income Tax Expense	90,472	63,372	43,433	45,677	103,881	66,776	Upgrade
Earnings From Continuing Operations	308,817	219,877	138,997	167,418	311,459	140,167	Upgrade
Minority Interest in Earnings	-85,224	-70,215	-27,572	-56,988	-46,615	-2,915	Upgrade
Net Income	223,592	149,662	111,425	110,430	264,844	137,252	Upgrade
Preferred Dividends & Other Adjustments	5,685	7,795	6,734	5,483	13,843	9,063	Upgrade
Net Income to Common	217,908	141,867	104,691	104,947	251,001	128,189	Upgrade
Net Income Growth	52.08%	34.32%	0.90%	-58.30%	92.96%	12.44%	Upgrade
Shares Outstanding (Basic)	110	107	107	107	102	99	Upgrade
Shares Outstanding (Diluted)	110	107	107	107	102	99	Upgrade
Shares Change (YoY)	3.06%	-	-	4.96%	2.41%	-1.69%	Upgrade
EPS (Basic)	1981.07	1329.31	980.97	983.37	2468.67	1291.16	Upgrade
EPS (Diluted)	1980.76	1329.00	980.97	983.00	2468.67	1291.16	Upgrade
EPS Growth	53.00%	35.48%	-0.21%	-60.18%	91.20%	16.12%	Upgrade
Free Cash Flow	-388,081	363,716	-325,462	-207,937	64,262	-56,580	Upgrade
Free Cash Flow Per Share	-3528.17	3408.07	-3049.62	-1948.40	632.03	-569.90	Upgrade
Dividend Per Share	-	-	-	-	-	841.751	Upgrade
Gross Margin	4.83%	4.67%	4.20%	5.51%	5.34%	4.97%	Upgrade
Operating Margin	1.50%	1.44%	1.12%	2.76%	2.18%	1.74%	Upgrade
Profit Margin	1.16%	0.74%	0.61%	0.60%	1.43%	0.95%	Upgrade
Free Cash Flow Margin	-2.06%	1.91%	-1.89%	-1.19%	0.36%	-0.42%	Upgrade
EBITDA	347,838	347,160	261,182	550,572	445,195	298,782	Upgrade
EBITDA Margin	1.85%	1.82%	1.52%	3.14%	2.53%	2.22%	Upgrade
D&A For EBITDA	64,658	72,426	69,029	66,492	62,312	64,236	Upgrade
EBIT	283,180	274,734	192,153	484,079	382,882	234,546	Upgrade
EBIT Margin	1.50%	1.44%	1.12%	2.76%	2.18%	1.74%	Upgrade
Effective Tax Rate	22.66%	22.37%	23.81%	21.44%	25.01%	32.27%	Upgrade
Revenue as Reported	18,815,463	19,043,708	17,217,791	17,543,323	17,598,238	13,453,249	Upgrade
Advertising Expenses	-	-	-	-	30,248	-	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.