PetroVietNam Low Pressure Gas Distribution JSC (HOSE:PGD)
Vietnam · Delayed Price · Currency is VND 22,400
0.00 (0.00%)
At close: Jul 24, 2026
HOSE:PGD 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 |
| 12,268,248 | 11,452,603 | 10,937,646 | 9,890,692 | 11,274,428 | 8,996,080 | |
Revenue Growth (YoY) | 8.77% | 4.71% | 10.59% | -12.27% | 25.33% | 19.52% |
Selling, General & Admin | 506,963 | 498,961 | 481,545 | 473,741 | 448,082 | 374,975 |
Other Operating Expenses | 11,644,964 | 10,784,806 | 10,169,523 | 9,125,278 | 10,320,776 | 8,304,996 |
Total Operating Expenses | 12,151,927 | 11,283,767 | 10,651,068 | 9,599,019 | 10,768,858 | 8,679,970 |
Operating Income | 116,321 | 168,836 | 286,577 | 291,673 | 505,571 | 316,109 |
Interest Expense | -2,921 | -462.55 | - | -7,354 | - | - |
Interest Income | 22,221 | 42,837 | 31,055 | 51,570 | 19,865 | 11,547 |
Net Interest Expense | 19,300 | 42,374 | 31,055 | 44,215 | 19,865 | 11,547 |
Other Non-Operating Income (Expenses) | 24,656 | -1,390 | -4,721 | -502.22 | -5,771 | -31,539 |
EBT Excluding Unusual Items | 160,277 | 209,820 | 312,911 | 335,386 | 519,665 | 296,118 |
Gain (Loss) on Sale of Assets | - | - | - | 21 | 0.69 | 27,128 |
Pretax Income | 160,277 | 209,820 | 312,911 | 335,407 | 519,666 | 323,246 |
Income Tax Expense | 36,018 | 41,469 | 63,743 | 69,619 | 106,953 | 69,226 |
Net Income | 124,258 | 168,351 | 249,168 | 265,788 | 412,713 | 254,020 |
Preferred Dividends & Other Adjustments | 12,000 | 12,000 | 24,955 | 22,486 | 22,160 | 19,420 |
Net Income to Common | 112,258 | 156,351 | 224,213 | 243,301 | 390,553 | 234,600 |
Net Income Growth | -22.21% | -32.44% | -6.25% | -35.60% | 62.47% | 25.19% |
Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Change (YoY) | -0.11% | - | 0.00% | - | -0.00% | - |
EPS (Basic) | 1135.14 | 1579.33 | 2264.82 | 2457.66 | 3945.09 | 2369.75 |
EPS (Diluted) | 1135.14 | 1579.33 | 2264.82 | 2457.66 | 3945.00 | 2369.75 |
EPS Growth | -23.69% | -30.27% | -7.85% | -37.70% | 66.47% | 26.68% |
Free Cash Flow | 422,514 | -54,561 | 593,277 | 96,415 | 466,451 | -107,290 |
Free Cash Flow Per Share | 4272.40 | -551.13 | 5992.80 | 973.91 | 4711.76 | -1083.76 |
Dividend Per Share | - | - | 1500.000 | 1500.000 | 4090.909 | 2272.727 |
Dividend Growth | - | - | - | -63.33% | 80.00% | 25.00% |
Profit Margin | 0.92% | 1.36% | 2.05% | 2.46% | 3.46% | 2.61% |
Free Cash Flow Margin | 3.44% | -0.48% | 5.42% | 0.97% | 4.14% | -1.19% |
EBITDA | 158,807 | 216,265 | 342,049 | 344,076 | 564,684 | 376,620 |
EBITDA Margin | 1.29% | 1.89% | 3.13% | 3.48% | 5.01% | 4.19% |
D&A For EBITDA | 42,486 | 47,429 | 55,471 | 52,403 | 59,114 | 60,511 |
EBIT | 116,321 | 168,836 | 286,577 | 291,673 | 505,571 | 316,109 |
EBIT Margin | 0.95% | 1.47% | 2.62% | 2.95% | 4.48% | 3.51% |
Effective Tax Rate | 22.47% | 19.76% | 20.37% | 20.76% | 20.58% | 21.42% |
Revenue as Reported | 12,268,248 | 11,452,603 | 10,937,646 | 9,890,692 | 11,274,428 | 8,996,080 |