PetroVietNam Low Pressure Gas Distribution JSC (HOSE:PGD)
Vietnam flag Vietnam · Delayed Price · Currency is VND
29,850
+1,550 (5.48%)
At close: Apr 18, 2025

HOSE:PGD Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
11,204,07810,937,6469,890,69211,274,4288,996,0807,526,764
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Revenue Growth (YoY)
13.27%10.59%-12.27%25.33%19.52%-5.71%
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Selling, General & Admin
483,959481,545473,741448,082374,975443,768
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Other Operating Expenses
10,485,27710,169,5239,125,27810,320,7768,304,9966,836,404
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Total Operating Expenses
10,969,23610,651,0689,599,01910,768,8588,679,9707,280,172
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Operating Income
234,842286,577291,673505,571316,109246,592
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Interest Expense
-3,238-3,238-7,354---
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Interest Income
32,98431,05551,57019,86511,54710,368
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Net Interest Expense
29,74627,81744,21519,86511,54710,368
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Other Non-Operating Income (Expenses)
-1,256-1,483-502.22-5,771-31,539-1,757
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EBT Excluding Unusual Items
263,332312,911335,386519,665296,118255,204
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Gain (Loss) on Sale of Assets
--210.6927,12887.18
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Pretax Income
263,332312,911335,407519,666323,246255,291
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Income Tax Expense
50,92863,74369,619106,95369,22652,377
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Net Income
212,404249,168265,788412,713254,020202,914
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Preferred Dividends & Other Adjustments
12,05215,05222,48622,16019,42017,730
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Net Income to Common
200,352234,117243,301390,553234,600185,184
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Net Income Growth
11.13%-6.25%-35.60%62.47%25.19%-13.19%
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Shares Outstanding (Basic)
999999999999
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Shares Outstanding (Diluted)
999999999999
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Shares Change (YoY)
----0.00%--
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EPS (Basic)
2023.822364.882457.663945.092369.751870.58
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EPS (Diluted)
2023.822364.882457.663945.002369.751870.58
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EPS Growth
12.81%-3.77%-37.70%66.47%26.68%-14.27%
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Free Cash Flow
430,665593,27796,415466,451-107,290492,735
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Free Cash Flow Per Share
4350.275992.86973.914711.76-1083.764977.23
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Dividend Per Share
--1500.0004090.9092272.7271818.182
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Dividend Growth
---63.33%80.00%25.00%-20.00%
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Profit Margin
1.79%2.14%2.46%3.46%2.61%2.46%
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Free Cash Flow Margin
3.84%5.42%0.97%4.14%-1.19%6.55%
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EBITDA
287,504340,191344,076564,684376,620323,010
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EBITDA Margin
2.57%3.11%3.48%5.01%4.19%4.29%
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D&A For EBITDA
52,66253,61452,40359,11460,51176,418
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EBIT
234,842286,577291,673505,571316,109246,592
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EBIT Margin
2.10%2.62%2.95%4.48%3.51%3.28%
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Effective Tax Rate
19.34%20.37%20.76%20.58%21.42%20.52%
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Revenue as Reported
11,204,07810,937,6469,890,69211,274,4288,996,0807,526,764
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.