PetroVietnam General Services JSC (HOSE:PET)
Vietnam flag Vietnam · Delayed Price · Currency is VND
22,350
-300 (-1.32%)
At close: Mar 26, 2025

HOSE:PET Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
19,043,70817,217,79117,543,32317,598,23813,453,249
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Revenue Growth (YoY)
10.61%-1.86%-0.31%30.81%34.42%
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Cost of Revenue
18,153,81616,495,45516,576,21916,659,03812,784,349
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Gross Profit
889,892722,337967,104939,199668,900
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Selling, General & Admin
615,158530,184483,025556,317434,354
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Operating Expenses
615,158530,184483,025556,317434,354
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Operating Income
274,734192,153484,079382,882234,546
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Interest Expense
-143,846-309,588-139,993-81,065-76,420
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Interest & Investment Income
140,351274,660100,56041,06926,290
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Earnings From Equity Investments
-11,153-3,359-5,661-605.72-700
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Currency Exchange Gain (Loss)
14,44012,329-14,0016,627
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Other Non Operating Income (Expenses)
7,40116,234-19,77225,43512,268
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EBT Excluding Unusual Items
281,928182,430419,214381,716202,611
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Gain (Loss) on Sale of Investments
---206,11933,624427.08
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Gain (Loss) on Sale of Assets
1,322---3,905
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Pretax Income
283,250182,430213,096415,340206,943
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Income Tax Expense
63,37243,43345,677103,88166,776
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Earnings From Continuing Operations
219,877138,997167,418311,459140,167
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Minority Interest in Earnings
-70,215-27,572-56,988-46,615-2,915
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Net Income
149,662111,425110,430264,844137,252
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Preferred Dividends & Other Adjustments
7,7956,7345,48313,8439,063
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Net Income to Common
141,867104,691104,947251,001128,189
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Net Income Growth
34.32%0.90%-58.30%92.96%12.44%
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Shares Outstanding (Basic)
10710710710299
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Shares Outstanding (Diluted)
10710710710299
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Shares Change (YoY)
--4.96%2.41%-1.69%
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EPS (Basic)
1329.31980.97983.372468.671291.16
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EPS (Diluted)
1329.00980.97983.002468.671291.16
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EPS Growth
35.48%-0.21%-60.18%91.20%16.12%
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Free Cash Flow
363,716-325,462-207,93764,262-56,580
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Free Cash Flow Per Share
3408.07-3049.62-1948.40632.03-569.90
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Dividend Per Share
----841.751
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Gross Margin
4.67%4.20%5.51%5.34%4.97%
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Operating Margin
1.44%1.12%2.76%2.18%1.74%
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Profit Margin
0.74%0.61%0.60%1.43%0.95%
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Free Cash Flow Margin
1.91%-1.89%-1.19%0.36%-0.42%
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EBITDA
347,160261,182550,572445,195298,782
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EBITDA Margin
1.82%1.52%3.14%2.53%2.22%
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D&A For EBITDA
72,42669,02966,49262,31264,236
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EBIT
274,734192,153484,079382,882234,546
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EBIT Margin
1.44%1.12%2.76%2.18%1.74%
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Effective Tax Rate
22.37%23.81%21.44%25.01%32.27%
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Revenue as Reported
19,043,70817,217,79117,543,32317,598,23813,453,249
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Advertising Expenses
---30,248-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.