Petrolimex Insurance Corporation (HOSE:PGI)
Vietnam flag Vietnam · Delayed Price · Currency is VND
23,300
-350 (-1.48%)
At close: Apr 28, 2025

Petrolimex Insurance 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
Premiums & Annuity Revenue
2,916,7882,922,1772,757,2562,675,1082,650,8432,521,503
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Total Interest & Dividend Income
80,52480,524121,64435,17347,91948,352
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Gain (Loss) on Sale of Investments
41,85241,8525,46419,88846,56929,003
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Other Revenue
501,036496,180468,902395,755380,807399,421
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Total Revenue
3,540,2013,540,7333,353,2663,125,9243,126,1382,998,278
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Revenue Growth (YoY)
3.85%5.59%7.27%-0.01%4.26%12.06%
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Policy Benefits
1,377,7191,412,4651,344,6661,249,3111,074,3911,128,320
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Policy Acquisition & Underwriting Costs
250,403238,475222,465221,702255,896237,918
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Depreciation & Amortization
57,91357,91350,90242,15738,44249,380
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Selling, General & Administrative
202,778211,619205,059195,910156,349129,689
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Other Operating Expenses
968,324940,314912,043919,448929,825999,349
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Total Operating Expenses
3,254,8503,258,4993,062,3942,889,6672,678,1372,766,276
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Operating Income
285,351282,235290,872236,257448,000232,002
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Interest Expense
-16,778-15,189-7,167--24,319-19,528
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Currency Exchange Gain (Loss)
2,6542,654-88.795,486--
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Other Non Operating Income (Expenses)
23,92820,115-4,32010,7282,6714,481
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EBT Excluding Unusual Items
295,155289,814279,296252,470426,352216,955
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Gain (Loss) on Sale of Assets
1,3771,3774,380213.31--
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Pretax Income
296,532291,191283,677252,684426,352216,955
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Income Tax Expense
60,71258,95154,59048,95882,57241,494
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Net Income
235,820232,241229,086203,726343,780175,461
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Preferred Dividends & Other Adjustments
--56,40544,94079,39236,087
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Net Income to Common
235,820232,241172,681158,787264,389139,375
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Net Income Growth
-2.52%1.38%12.45%-40.74%95.93%7.90%
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Shares Outstanding (Basic)
-111111111111111
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Shares Outstanding (Diluted)
-111111111111111
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EPS (Basic)
-2094.201557.131431.842384.101256.79
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EPS (Diluted)
-2094.001557.001431.842384.101256.79
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EPS Growth
-34.49%8.74%-39.94%89.70%4.61%
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Free Cash Flow
18,201163,66328,746233,902-20,47672,608
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Free Cash Flow Per Share
-1475.81259.212109.19-184.64654.73
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Dividend Per Share
--1200.000-640.000960.000
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Dividend Growth
-----33.33%-7.69%
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Operating Margin
8.06%7.97%8.67%7.56%14.33%7.74%
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Profit Margin
6.66%6.56%5.15%5.08%8.46%4.65%
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Free Cash Flow Margin
0.51%4.62%0.86%7.48%-0.66%2.42%
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EBITDA
318,265319,921343,274278,415486,442281,382
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EBITDA Margin
8.99%9.04%10.24%8.91%15.56%9.38%
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D&A For EBITDA
32,91437,68652,40142,15738,44249,380
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EBIT
285,351282,235290,872236,257448,000232,002
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EBIT Margin
8.06%7.97%8.67%7.56%14.33%7.74%
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Effective Tax Rate
20.47%20.24%19.24%19.38%19.37%19.13%
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Revenue as Reported
3,417,8253,418,3583,226,1583,070,8633,031,650-
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.