PetroVietnam General Services JSC (HOSE:PET)
Vietnam · Delayed Price · Currency is VND 39,600
-750 (-1.86%)
At close: Aug 13, 2026
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 | Jun '26 Jun 30, 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 |
| 26,179,845 | 21,815,238 | 19,043,708 | 17,217,791 | 17,543,323 | 17,598,238 | |
Revenue Growth | 37.90% | 14.55% | 10.61% | -1.86% | -0.31% | 30.81% |
Cost of Revenue | 24,786,807 | 20,815,362 | 18,153,816 | 16,495,455 | 16,576,219 | 16,659,038 |
Gross Profit | 1,393,038 | 999,876 | 889,892 | 722,337 | 967,104 | 939,199 |
Selling, General & Admin | 851,956 | 685,310 | 615,158 | 530,184 | 483,025 | 556,317 |
Operating Expenses | 851,956 | 685,310 | 615,158 | 530,184 | 483,025 | 556,317 |
Operating Income | 541,082 | 314,566 | 274,734 | 192,153 | 484,079 | 382,882 |
Interest Expense | -351,407 | -230,629 | -143,846 | -309,588 | -139,993 | -81,065 |
Interest & Investment Income | 283,075 | 276,714 | 140,351 | 274,660 | 100,560 | 41,069 |
Earnings From Equity Investments | -8,445 | -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) | 111,483 | 100,992 | 12,124 | 16,234 | -19,772 | 25,435 |
EBT Excluding Unusual Items | 599,961 | 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 | 571,317 | 451,710 | 283,250 | 182,430 | 213,096 | 415,340 |
Income Tax Expense | 121,587 | 101,696 | 63,372 | 43,433 | 45,677 | 103,881 |
Earnings From Continuing Operations | 449,730 | 350,014 | 219,877 | 138,997 | 167,418 | 311,459 |
Minority Interest in Earnings | -141,925 | -91,880 | -70,215 | -27,572 | -56,988 | -46,615 |
Net Income | 307,806 | 258,134 | 149,662 | 111,425 | 110,430 | 264,844 |
Preferred Dividends & Other Adjustments | 14,090 | 12,225 | 7,795 | 6,734 | 5,483 | 13,843 |
Net Income to Common | 293,716 | 245,909 | 141,867 | 104,691 | 104,947 | 251,001 |
Net Income Growth | 88.44% | 73.34% | 35.51% | -0.24% | -58.19% | 95.80% |
Shares Outstanding (Basic) | 155 | 155 | 155 | 155 | 155 | 147 |
Shares Outstanding (Diluted) | 155 | 155 | 155 | 155 | 155 | 147 |
Shares Change | - | - | - | - | 4.96% | 2.41% |
EPS (Basic) | 1898.04 | 1589.10 | 916.77 | 676.53 | 678.18 | 1702.53 |
EPS (Diluted) | 1897.90 | 1588.97 | 916.55 | 676.53 | 677.93 | 1702.53 |
EPS Growth | 88.46% | 73.36% | 35.48% | -0.21% | -60.18% | 91.20% |
Free Cash Flow | -2,236,090 | -1,432,124 | 363,716 | -325,462 | -207,937 | 64,262 |
Free Cash Flow Per Share | -14449.97 | -9254.61 | 2350.39 | -2103.19 | -1343.72 | 435.88 |
Dividend Per Share | - | - | 344.828 | - | - | - |
Dividend Growth | - | - | -40.60% | - | - | - |
Gross Margin | 5.32% | 4.58% | 4.67% | 4.20% | 5.51% | 5.34% |
Operating Margin | 2.07% | 1.44% | 1.44% | 1.12% | 2.76% | 2.18% |
Profit Margin | 1.12% | 1.13% | 0.74% | 0.61% | 0.60% | 1.43% |
Free Cash Flow Margin | -8.54% | -6.57% | 1.91% | -1.89% | -1.19% | 0.36% |
EBITDA | 612,772 | 385,161 | 347,791 | 261,182 | 550,572 | 445,195 |
EBITDA Margin | 2.34% | 1.77% | 1.83% | 1.52% | 3.14% | 2.53% |
D&A For EBITDA | 71,689 | 70,595 | 73,056 | 69,029 | 66,492 | 62,312 |
EBIT | 541,082 | 314,566 | 274,734 | 192,153 | 484,079 | 382,882 |
EBIT Margin | 2.07% | 1.44% | 1.44% | 1.12% | 2.76% | 2.18% |
Effective Tax Rate | 21.28% | 22.51% | 22.37% | 23.81% | 21.44% | 25.01% |
Revenue as Reported | 26,179,845 | 21,815,238 | 19,043,708 | 17,217,791 | 17,543,323 | 17,598,238 |
Advertising Expenses | - | - | - | - | - | 30,248 |