HOSE:PET Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	23,927,604	21,815,238	19,043,708	17,217,791	17,543,323	17,598,238
Revenue Growth (YoY)	27.33%	14.55%	10.61%	-1.86%	-0.31%	30.81%
Cost of Revenue	22,759,829	20,815,362	18,153,816	16,495,455	16,576,219	16,659,038
Gross Profit	1,167,775	999,876	889,892	722,337	967,104	939,199
Selling, General & Admin	739,868	685,310	615,158	530,184	483,025	556,317
Operating Expenses	739,868	685,310	615,158	530,184	483,025	556,317
Operating Income	427,907	314,566	274,734	192,153	484,079	382,882
Interest Expense	-302,977	-230,629	-143,846	-309,588	-139,993	-81,065
Interest & Investment Income	276,714	276,714	140,351	274,660	100,560	41,069
Earnings From Equity Investments	-5,462	-5,462	-11,153	-3,359	-5,661	-605.72
Currency Exchange Gain (Loss)	24,173	24,173	10,458	12,329	-	14,001
Other Non Operating Income (Expenses)	125,396	100,992	12,124	16,234	-19,772	25,435
EBT Excluding Unusual Items	545,751	480,354	282,668	182,430	419,214	381,716
Gain (Loss) on Sale of Investments	-29,439	-29,439	-740.51	-	-206,119	33,624
Gain (Loss) on Sale of Assets	794.57	794.57	1,322	-	-	-
Pretax Income	517,107	451,710	283,250	182,430	213,096	415,340
Income Tax Expense	110,984	101,696	63,372	43,433	45,677	103,881
Earnings From Continuing Operations	406,123	350,014	219,877	138,997	167,418	311,459
Minority Interest in Earnings	-111,826	-91,880	-70,215	-27,572	-56,988	-46,615
Net Income	294,298	258,134	149,662	111,425	110,430	264,844
Preferred Dividends & Other Adjustments	12,225	12,225	7,795	6,734	5,483	13,843
Net Income to Common	282,073	245,909	141,867	104,691	104,947	251,001
Net Income Growth	95.44%	72.48%	34.32%	0.90%	-58.30%	92.96%
Shares Outstanding (Basic)	104	107	107	107	107	102
Shares Outstanding (Diluted)	104	107	107	107	107	102
Shares Change (YoY)	-2.48%	-	-	-	4.96%	2.41%
EPS (Basic)	2709.64	2304.20	1329.31	980.97	983.37	2468.67
EPS (Diluted)	2709.43	2304.00	1329.00	980.97	983.00	2468.67
EPS Growth	106.47%	73.36%	35.48%	-0.21%	-60.18%	91.20%
Free Cash Flow	-2,929,069	-1,432,124	363,716	-325,462	-207,937	64,262
Free Cash Flow Per Share	-28137.14	-13419.19	3408.07	-3049.62	-1948.40	632.03
Dividend Per Share	-	-	500.000	-	-	-
Gross Margin	4.88%	4.58%	4.67%	4.20%	5.51%	5.34%
Operating Margin	1.79%	1.44%	1.44%	1.12%	2.76%	2.18%
Profit Margin	1.18%	1.13%	0.74%	0.61%	0.60%	1.43%
Free Cash Flow Margin	-12.24%	-6.57%	1.91%	-1.89%	-1.19%	0.36%
EBITDA	502,966	385,161	347,791	261,182	550,572	445,195
EBITDA Margin	2.10%	1.77%	1.83%	1.52%	3.14%	2.53%
D&A For EBITDA	75,059	70,595	73,056	69,029	66,492	62,312
EBIT	427,907	314,566	274,734	192,153	484,079	382,882
EBIT Margin	1.79%	1.44%	1.44%	1.12%	2.76%	2.18%
Effective Tax Rate	21.46%	22.51%	22.37%	23.81%	21.44%	25.01%
Revenue as Reported	23,927,604	21,815,238	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.