Petrolimex Gas Corporation JSC (HOSE:PGC)
Vietnam flag Vietnam · Delayed Price · Currency is VND
15,600
+50 (0.32%)
At close: Apr 2, 2025

HOSE:PGC 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 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
4,289,3773,543,9664,014,3583,362,9122,824,679
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Revenue Growth (YoY)
21.03%-11.72%19.37%19.05%-10.89%
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Cost of Revenue
3,549,7052,884,1873,404,5802,791,1982,191,477
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Gross Profit
739,672659,779609,778571,714633,202
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Selling, General & Admin
632,475543,916474,374442,242495,678
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Operating Expenses
632,475543,916474,374442,242495,678
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Operating Income
107,197115,863135,404129,472137,525
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Interest Expense
-43,883-68,174-55,983-32,368-31,890
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Interest & Investment Income
84,81786,86473,92950,47843,201
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Currency Exchange Gain (Loss)
-4,950-126.981,6843,2491,586
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Other Non Operating Income (Expenses)
5,8601,0475,733168.726,933
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EBT Excluding Unusual Items
149,041135,472160,767151,000157,354
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Gain (Loss) on Sale of Investments
-143.93-75.66-853.72598-590
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Gain (Loss) on Sale of Assets
192.96209.09298.93--
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Other Unusual Items
---8,422-
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Pretax Income
149,090135,606160,212160,019156,764
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Income Tax Expense
33,12733,69733,59534,20231,336
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Earnings From Continuing Operations
115,963101,909126,618125,818125,428
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Minority Interest in Earnings
-7,324-6,608-5,267-5,785-7,956
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Net Income
108,63995,301121,350120,033117,472
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Preferred Dividends & Other Adjustments
-20,78720,65520,65513,758
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Net Income to Common
108,63974,514100,69599,378103,713
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Net Income Growth
14.00%-21.47%1.10%2.18%-20.48%
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Shares Outstanding (Basic)
7460606060
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Shares Outstanding (Diluted)
7460606060
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Shares Change (YoY)
23.23%----
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EPS (Basic)
1461.001234.921668.821646.991718.84
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EPS (Diluted)
1461.001234.921668.821646.991718.84
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EPS Growth
18.31%-26.00%1.33%-4.18%-22.66%
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Free Cash Flow
318,072-123,745158,14550,032153,177
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Free Cash Flow Per Share
4277.50-2050.822620.93829.182538.59
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Dividend Per Share
-1200.0001500.0001400.0001400.000
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Dividend Growth
--20.00%7.14%--30.00%
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Gross Margin
17.24%18.62%15.19%17.00%22.42%
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Operating Margin
2.50%3.27%3.37%3.85%4.87%
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Profit Margin
2.53%2.10%2.51%2.96%3.67%
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Free Cash Flow Margin
7.41%-3.49%3.94%1.49%5.42%
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EBITDA
144,387157,523182,732180,359194,199
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EBITDA Margin
3.37%4.45%4.55%5.36%6.88%
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D&A For EBITDA
37,19041,66047,32850,88656,675
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EBIT
107,197115,863135,404129,472137,525
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EBIT Margin
2.50%3.27%3.37%3.85%4.87%
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Effective Tax Rate
22.22%24.85%20.97%21.37%19.99%
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Revenue as Reported
4,289,3773,543,9664,014,3583,362,9122,824,679
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.