PetroVietnam General Services JSC (HOSE: PET)
Vietnam
· Delayed Price · Currency is VND 25,050
0.00 (0.00%)
At close: Dec 20, 2024
HOSE: PET Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 18,636,018 | 17,217,791 | 17,543,323 | 17,598,238 | 13,453,249 | 10,008,489 | Upgrade
|
| Revenue Growth (YoY) | 5.06% | -1.86% | -0.31% | 30.81% | 34.42% | -9.77% | Upgrade
|
| Cost of Revenue | 17,775,938 | 16,495,455 | 16,576,219 | 16,659,038 | 12,784,349 | 9,397,355 | Upgrade
|
| Gross Profit | 860,080 | 722,337 | 967,104 | 939,199 | 668,900 | 611,134 | Upgrade
|
| Selling, General & Admin | 633,730 | 530,184 | 483,025 | 556,317 | 434,354 | 475,074 | Upgrade
|
| Operating Expenses | 633,730 | 530,184 | 483,025 | 556,317 | 434,354 | 475,074 | Upgrade
|
| Operating Income | 226,349 | 192,153 | 484,079 | 382,882 | 234,546 | 136,060 | Upgrade
|
| Interest Expense | -82,326 | -216,984 | -139,993 | -81,065 | -76,420 | -67,681 | Upgrade
|
| Interest & Investment Income | 160,991 | 274,660 | 100,560 | 41,069 | 26,290 | 26,896 | Upgrade
|
| Earnings From Equity Investments | -10,832 | -3,359 | -5,661 | -605.72 | -700 | -434.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 12,199 | - | - | 14,001 | 6,627 | 6,439 | Upgrade
|
| Other Non Operating Income (Expenses) | -49,855 | -67,907 | -19,772 | 25,435 | 12,268 | 13,176 | Upgrade
|
| EBT Excluding Unusual Items | 256,526 | 178,563 | 419,214 | 381,716 | 202,611 | 114,455 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,569 | 3,867 | -206,119 | 33,624 | 427.08 | -480.23 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 3,905 | 71,170 | Upgrade
|
| Pretax Income | 262,095 | 182,430 | 213,096 | 415,340 | 206,943 | 185,145 | Upgrade
|
| Income Tax Expense | 59,289 | 43,433 | 45,677 | 103,881 | 66,776 | 57,828 | Upgrade
|
| Earnings From Continuing Operations | 202,806 | 138,997 | 167,418 | 311,459 | 140,167 | 127,317 | Upgrade
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| Minority Interest in Earnings | -55,787 | -27,572 | -56,988 | -46,615 | -2,915 | -5,246 | Upgrade
|
| Net Income | 147,019 | 111,425 | 110,430 | 264,844 | 137,252 | 122,071 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3,302 | 3,302 | 5,483 | 13,843 | 9,063 | 9,734 | Upgrade
|
| Net Income to Common | 143,717 | 108,123 | 104,947 | 251,001 | 128,189 | 112,337 | Upgrade
|
| Net Income Growth | 173.50% | 0.90% | -58.30% | 92.96% | 12.44% | 7.95% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 107 | 107 | 102 | 99 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 107 | 107 | 102 | 99 | 101 | Upgrade
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| Shares Change (YoY) | 0.00% | - | 4.96% | 2.41% | -1.69% | -0.98% | Upgrade
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| EPS (Basic) | 1346.65 | 1013.13 | 983.37 | 2468.67 | 1291.16 | 1112.34 | Upgrade
|
| EPS (Diluted) | 1346.52 | 1013.00 | 983.00 | 2468.67 | 1291.16 | 1111.95 | Upgrade
|
| EPS Growth | 160.55% | 3.05% | -60.18% | 91.20% | 16.12% | 10.49% | Upgrade
|
| Free Cash Flow | -1,525,320 | -325,462 | -207,937 | 64,262 | -56,580 | 269,890 | Upgrade
|
| Free Cash Flow Per Share | -14292.44 | -3049.62 | -1948.40 | 632.03 | -569.90 | 2672.40 | Upgrade
|
| Dividend Per Share | - | - | - | - | 841.751 | 841.751 | Upgrade
|
| Gross Margin | 4.62% | 4.20% | 5.51% | 5.34% | 4.97% | 6.11% | Upgrade
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| Operating Margin | 1.21% | 1.12% | 2.76% | 2.18% | 1.74% | 1.36% | Upgrade
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| Profit Margin | 0.77% | 0.63% | 0.60% | 1.43% | 0.95% | 1.12% | Upgrade
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| Free Cash Flow Margin | -8.18% | -1.89% | -1.19% | 0.37% | -0.42% | 2.70% | Upgrade
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| EBITDA | 294,054 | 260,510 | 550,572 | 445,195 | 298,782 | 202,353 | Upgrade
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| EBITDA Margin | 1.58% | 1.51% | 3.14% | 2.53% | 2.22% | 2.02% | Upgrade
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| D&A For EBITDA | 67,705 | 68,357 | 66,492 | 62,312 | 64,236 | 66,293 | Upgrade
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| EBIT | 226,349 | 192,153 | 484,079 | 382,882 | 234,546 | 136,060 | Upgrade
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| EBIT Margin | 1.21% | 1.12% | 2.76% | 2.18% | 1.74% | 1.36% | Upgrade
|
| Effective Tax Rate | 22.62% | 23.81% | 21.43% | 25.01% | 32.27% | 31.23% | Upgrade
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| Revenue as Reported | 18,636,018 | 17,217,791 | 17,543,323 | 17,598,238 | 13,453,249 | 10,008,489 | Upgrade
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| Advertising Expenses | - | - | - | 30,248 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.