Petrolimex Gas Corporation JSC (HOSE:PGC)
Vietnam · Delayed Price · Currency is VND 16,750
+1,050 (6.69%)
At close: Feb 27, 2026
HOSE:PGC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 4,667,457 | 4,289,790 | 3,543,966 | 4,014,358 | 3,362,912 | |
Revenue Growth (YoY) | 8.80% | 21.04% | -11.72% | 19.37% | 19.05% |
Cost of Revenue | 3,810,062 | 3,549,705 | 2,884,187 | 3,404,580 | 2,791,198 |
Gross Profit | 857,396 | 740,085 | 659,779 | 609,778 | 571,714 |
Selling, General & Admin | 748,936 | 632,977 | 543,916 | 474,374 | 442,242 |
Operating Expenses | 748,936 | 632,977 | 543,916 | 474,374 | 442,242 |
Operating Income | 108,460 | 107,108 | 115,863 | 135,404 | 129,472 |
Interest Expense | -58,121 | -43,883 | -68,174 | -55,983 | -32,368 |
Interest & Investment Income | 96,216 | 84,788 | 86,864 | 73,929 | 50,478 |
Currency Exchange Gain (Loss) | -4,169 | -4,951 | -126.98 | 1,684 | 3,249 |
Other Non Operating Income (Expenses) | 8,477 | 5,984 | 1,047 | 5,733 | 168.72 |
EBT Excluding Unusual Items | 150,863 | 149,047 | 135,472 | 160,767 | 151,000 |
Gain (Loss) on Sale of Investments | 186.3 | -143.93 | -75.66 | -853.72 | 598 |
Gain (Loss) on Sale of Assets | 590.88 | 151.59 | 209.09 | 298.93 | - |
Other Unusual Items | - | - | - | - | 8,422 |
Pretax Income | 151,640 | 149,054 | 135,606 | 160,212 | 160,019 |
Income Tax Expense | 33,840 | 33,329 | 33,697 | 33,595 | 34,202 |
Earnings From Continuing Operations | 117,800 | 115,725 | 101,909 | 126,618 | 125,818 |
Minority Interest in Earnings | -5,154 | -7,324 | -6,608 | -5,267 | -5,785 |
Net Income | 112,646 | 108,402 | 95,301 | 121,350 | 120,033 |
Preferred Dividends & Other Adjustments | - | 22,898 | 20,787 | 20,655 | 20,655 |
Net Income to Common | 112,646 | 85,504 | 74,514 | 100,695 | 99,378 |
Net Income Growth | 3.91% | 13.75% | -21.47% | 1.10% | 2.18% |
Shares Outstanding (Basic) | 63 | 60 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 63 | 60 | 60 | 60 | 60 |
Shares Change (YoY) | 4.76% | - | - | - | - |
EPS (Basic) | 1782.00 | 1417.05 | 1234.92 | 1668.82 | 1646.99 |
EPS (Diluted) | 1782.00 | 1417.05 | 1234.92 | 1668.82 | 1646.99 |
EPS Growth | 25.75% | 14.75% | -26.00% | 1.33% | -4.18% |
Free Cash Flow | 148,116 | 323,756 | -123,745 | 158,145 | 50,032 |
Free Cash Flow Per Share | 2343.13 | 5365.60 | -2050.82 | 2620.93 | 829.18 |
Dividend Per Share | - | 1100.000 | 1200.000 | 1500.000 | 1400.000 |
Dividend Growth | - | -8.33% | -20.00% | 7.14% | - |
Gross Margin | 18.37% | 17.25% | 18.62% | 15.19% | 17.00% |
Operating Margin | 2.32% | 2.50% | 3.27% | 3.37% | 3.85% |
Profit Margin | 2.41% | 1.99% | 2.10% | 2.51% | 2.96% |
Free Cash Flow Margin | 3.17% | 7.55% | -3.49% | 3.94% | 1.49% |
EBITDA | 145,907 | 147,313 | 160,335 | 182,732 | 180,359 |
EBITDA Margin | 3.13% | 3.43% | 4.52% | 4.55% | 5.36% |
D&A For EBITDA | 37,447 | 40,205 | 44,472 | 47,328 | 50,886 |
EBIT | 108,460 | 107,108 | 115,863 | 135,404 | 129,472 |
EBIT Margin | 2.32% | 2.50% | 3.27% | 3.37% | 3.85% |
Effective Tax Rate | 22.32% | 22.36% | 24.85% | 20.97% | 21.37% |
Revenue as Reported | 4,667,457 | 4,289,790 | 3,543,966 | 4,014,358 | 3,362,912 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.