PetroVietNam Low Pressure Gas Distribution JSC (HOSE:PGD)
Vietnam · Delayed Price · Currency is VND 25,250
+150 (0.60%)
At close: Jul 21, 2025
HOSE:PGD Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 11,278,994 | 10,937,646 | 9,890,692 | 11,274,428 | 8,996,080 | 7,526,764 | Upgrade | |
Revenue Growth (YoY) | 11.37% | 10.59% | -12.27% | 25.33% | 19.52% | -5.71% | Upgrade |
Selling, General & Admin | 515,954 | 481,545 | 473,741 | 448,082 | 374,975 | 443,768 | Upgrade |
Other Operating Expenses | 10,599,613 | 10,169,523 | 9,125,278 | 10,320,776 | 8,304,996 | 6,836,404 | Upgrade |
Total Operating Expenses | 11,115,567 | 10,651,068 | 9,599,019 | 10,768,858 | 8,679,970 | 7,280,172 | Upgrade |
Operating Income | 163,427 | 286,577 | 291,673 | 505,571 | 316,109 | 246,592 | Upgrade |
Interest Expense | -3,238 | -3,238 | -7,354 | - | - | - | Upgrade |
Interest Income | 36,009 | 31,055 | 51,570 | 19,865 | 11,547 | 10,368 | Upgrade |
Net Interest Expense | 32,771 | 27,817 | 44,215 | 19,865 | 11,547 | 10,368 | Upgrade |
Other Non-Operating Income (Expenses) | 262.24 | -1,483 | -502.22 | -5,771 | -31,539 | -1,757 | Upgrade |
EBT Excluding Unusual Items | 196,460 | 312,911 | 335,386 | 519,665 | 296,118 | 255,204 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 21 | 0.69 | 27,128 | 87.18 | Upgrade |
Pretax Income | 196,460 | 312,911 | 335,407 | 519,666 | 323,246 | 255,291 | Upgrade |
Income Tax Expense | 36,717 | 63,743 | 69,619 | 106,953 | 69,226 | 52,377 | Upgrade |
Net Income | 159,743 | 249,168 | 265,788 | 412,713 | 254,020 | 202,914 | Upgrade |
Preferred Dividends & Other Adjustments | 8,574 | 15,052 | 22,486 | 22,160 | 19,420 | 17,730 | Upgrade |
Net Income to Common | 151,169 | 234,117 | 243,301 | 390,553 | 234,600 | 185,184 | Upgrade |
Net Income Growth | -34.82% | -6.25% | -35.60% | 62.47% | 25.19% | -13.19% | Upgrade |
Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade |
Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade |
Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade |
EPS (Basic) | 1527.00 | 2364.88 | 2457.66 | 3945.09 | 2369.75 | 1870.58 | Upgrade |
EPS (Diluted) | 1527.00 | 2364.88 | 2457.66 | 3945.00 | 2369.75 | 1870.58 | Upgrade |
EPS Growth | -33.40% | -3.77% | -37.70% | 66.47% | 26.68% | -14.27% | Upgrade |
Free Cash Flow | 104,801 | 593,277 | 96,415 | 466,451 | -107,290 | 492,735 | Upgrade |
Free Cash Flow Per Share | 1058.62 | 5992.86 | 973.91 | 4711.76 | -1083.76 | 4977.23 | Upgrade |
Dividend Per Share | - | - | 1500.000 | 4090.909 | 2272.727 | 1818.182 | Upgrade |
Dividend Growth | - | - | -63.33% | 80.00% | 25.00% | -20.00% | Upgrade |
Profit Margin | 1.34% | 2.14% | 2.46% | 3.46% | 2.61% | 2.46% | Upgrade |
Free Cash Flow Margin | 0.93% | 5.42% | 0.97% | 4.14% | -1.19% | 6.55% | Upgrade |
EBITDA | 215,161 | 340,191 | 344,076 | 564,684 | 376,620 | 323,010 | Upgrade |
EBITDA Margin | 1.91% | 3.11% | 3.48% | 5.01% | 4.19% | 4.29% | Upgrade |
D&A For EBITDA | 51,735 | 53,614 | 52,403 | 59,114 | 60,511 | 76,418 | Upgrade |
EBIT | 163,427 | 286,577 | 291,673 | 505,571 | 316,109 | 246,592 | Upgrade |
EBIT Margin | 1.45% | 2.62% | 2.95% | 4.48% | 3.51% | 3.28% | Upgrade |
Effective Tax Rate | 18.69% | 20.37% | 20.76% | 20.58% | 21.42% | 20.52% | Upgrade |
Revenue as Reported | 11,278,994 | 10,937,646 | 9,890,692 | 11,274,428 | 8,996,080 | 7,526,764 | Upgrade |
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.