HOSE:PET 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
Revenue	21,810,923	19,043,708	17,217,791	17,543,323	17,598,238
Revenue Growth (YoY)	14.53%	10.61%	-1.86%	-0.31%	30.81%
Cost of Revenue	20,780,529	18,153,816	16,495,455	16,576,219	16,659,038
Gross Profit	1,030,394	889,892	722,337	967,104	939,199
Selling, General & Admin	722,445	615,158	530,184	483,025	556,317
Operating Expenses	722,445	615,158	530,184	483,025	556,317
Operating Income	307,949	274,734	192,153	484,079	382,882
Interest Expense	-281,142	-143,846	-309,588	-139,993	-81,065
Interest & Investment Income	252,927	140,351	274,660	100,560	41,069
Earnings From Equity Investments	-5,462	-11,153	-3,359	-5,661	-605.72
Currency Exchange Gain (Loss)	26,534	14,440	12,329	-	14,001
Other Non Operating Income (Expenses)	35,821	7,401	16,234	-19,772	25,435
EBT Excluding Unusual Items	336,627	281,928	182,430	419,214	381,716
Gain (Loss) on Sale of Investments	114,913	-	-	-206,119	33,624
Gain (Loss) on Sale of Assets	-	1,322	-	-	-
Pretax Income	451,539	283,250	182,430	213,096	415,340
Income Tax Expense	100,289	63,372	43,433	45,677	103,881
Earnings From Continuing Operations	351,251	219,877	138,997	167,418	311,459
Minority Interest in Earnings	-93,471	-70,215	-27,572	-56,988	-46,615
Net Income	257,779	149,662	111,425	110,430	264,844
Preferred Dividends & Other Adjustments	12,233	7,795	6,734	5,483	13,843
Net Income to Common	245,546	141,867	104,691	104,947	251,001
Net Income Growth	72.24%	34.32%	0.90%	-58.30%	92.96%
Shares Outstanding (Basic)	107	107	107	107	102
Shares Outstanding (Diluted)	107	107	107	107	102
Shares Change (YoY)	-	-	-	4.96%	2.41%
EPS (Basic)	2300.80	1329.31	980.97	983.37	2468.67
EPS (Diluted)	2300.80	1329.00	980.97	983.00	2468.67
EPS Growth	73.12%	35.48%	-0.21%	-60.18%	91.20%
Free Cash Flow	-1,411,431	363,716	-325,462	-207,937	64,262
Free Cash Flow Per Share	-13225.29	3408.07	-3049.62	-1948.40	632.03
Dividend Per Share	-	500.000	-	-	-
Gross Margin	4.72%	4.67%	4.20%	5.51%	5.34%
Operating Margin	1.41%	1.44%	1.12%	2.76%	2.18%
Profit Margin	1.13%	0.74%	0.61%	0.60%	1.43%
Free Cash Flow Margin	-6.47%	1.91%	-1.89%	-1.19%	0.36%
EBITDA	377,984	347,160	261,182	550,572	445,195
EBITDA Margin	1.73%	1.82%	1.52%	3.14%	2.53%
D&A For EBITDA	70,035	72,426	69,029	66,492	62,312
EBIT	307,949	274,734	192,153	484,079	382,882
EBIT Margin	1.41%	1.44%	1.12%	2.76%	2.18%
Effective Tax Rate	22.21%	22.37%	23.81%	21.44%	25.01%
Revenue as Reported	21,810,923	19,043,708	17,217,791	17,543,323	17,598,238
Advertising Expenses	-	-	-	-	30,248

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