Petrolimex Insurance Corporation (HOSE:PGI)
Vietnam
· Delayed Price · Currency is VND 22,500
-300 (-1.32%)
At close: Apr 4, 2025
Petrolimex Insurance Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Premiums & Annuity Revenue | 2,922,177 | 2,757,256 | 2,675,108 | 2,650,843 | 2,521,503 | Upgrade
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Total Interest & Dividend Income | 80,524 | 121,644 | 35,173 | 47,919 | 48,352 | Upgrade
|
Gain (Loss) on Sale of Investments | 41,852 | 5,464 | 19,888 | 46,569 | 29,003 | Upgrade
|
Other Revenue | 496,180 | 468,902 | 395,755 | 380,807 | 399,421 | Upgrade
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| Total Revenue | 3,540,733 | 3,353,266 | 3,125,924 | 3,126,138 | 2,998,278 | Upgrade
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Revenue Growth (YoY) | 5.59% | 7.27% | -0.01% | 4.26% | 12.06% | Upgrade
|
Policy Benefits | 1,412,465 | 1,344,666 | 1,249,311 | 1,074,391 | 1,128,320 | Upgrade
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Policy Acquisition & Underwriting Costs | 238,475 | 222,465 | 221,702 | 255,896 | 237,918 | Upgrade
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Depreciation & Amortization | 57,913 | 50,902 | 42,157 | 38,442 | 49,380 | Upgrade
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Selling, General & Administrative | 211,619 | 205,059 | 195,910 | 156,349 | 129,689 | Upgrade
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Other Operating Expenses | 940,314 | 912,043 | 919,448 | 929,825 | 999,349 | Upgrade
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Total Operating Expenses | 3,258,499 | 3,062,394 | 2,889,667 | 2,678,137 | 2,766,276 | Upgrade
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Operating Income | 282,235 | 290,872 | 236,257 | 448,000 | 232,002 | Upgrade
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Interest Expense | -15,189 | -7,167 | - | -24,319 | -19,528 | Upgrade
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Currency Exchange Gain (Loss) | 2,654 | -88.79 | 5,486 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 20,115 | -4,320 | 10,728 | 2,671 | 4,481 | Upgrade
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EBT Excluding Unusual Items | 289,814 | 279,296 | 252,470 | 426,352 | 216,955 | Upgrade
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Gain (Loss) on Sale of Assets | 1,377 | 4,380 | 213.31 | - | - | Upgrade
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Pretax Income | 291,191 | 283,677 | 252,684 | 426,352 | 216,955 | Upgrade
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Income Tax Expense | 58,951 | 54,590 | 48,958 | 82,572 | 41,494 | Upgrade
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Net Income | 232,241 | 229,086 | 203,726 | 343,780 | 175,461 | Upgrade
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Preferred Dividends & Other Adjustments | - | 56,405 | 44,940 | 79,392 | 36,087 | Upgrade
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Net Income to Common | 232,241 | 172,681 | 158,787 | 264,389 | 139,375 | Upgrade
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Net Income Growth | 1.38% | 12.45% | -40.74% | 95.93% | 7.90% | Upgrade
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Shares Outstanding (Basic) | 111 | 111 | 111 | 111 | 111 | Upgrade
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Shares Outstanding (Diluted) | 111 | 111 | 111 | 111 | 111 | Upgrade
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EPS (Basic) | 2094.20 | 1557.13 | 1431.84 | 2384.10 | 1256.79 | Upgrade
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EPS (Diluted) | 2094.00 | 1557.00 | 1431.84 | 2384.10 | 1256.79 | Upgrade
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EPS Growth | 34.49% | 8.74% | -39.94% | 89.70% | 4.61% | Upgrade
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Free Cash Flow | 163,663 | 28,746 | 233,902 | -20,476 | 72,608 | Upgrade
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Free Cash Flow Per Share | 1475.81 | 259.21 | 2109.19 | -184.64 | 654.73 | Upgrade
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Dividend Per Share | - | 1200.000 | - | 640.000 | 960.000 | Upgrade
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Dividend Growth | - | - | - | -33.33% | -7.69% | Upgrade
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Operating Margin | 7.97% | 8.67% | 7.56% | 14.33% | 7.74% | Upgrade
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Profit Margin | 6.56% | 5.15% | 5.08% | 8.46% | 4.65% | Upgrade
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Free Cash Flow Margin | 4.62% | 0.86% | 7.48% | -0.66% | 2.42% | Upgrade
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EBITDA | 319,921 | 343,274 | 278,415 | 486,442 | 281,382 | Upgrade
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EBITDA Margin | 9.04% | 10.24% | 8.91% | 15.56% | 9.38% | Upgrade
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D&A For EBITDA | 37,686 | 52,401 | 42,157 | 38,442 | 49,380 | Upgrade
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EBIT | 282,235 | 290,872 | 236,257 | 448,000 | 232,002 | Upgrade
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EBIT Margin | 7.97% | 8.67% | 7.56% | 14.33% | 7.74% | Upgrade
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Effective Tax Rate | 20.24% | 19.24% | 19.38% | 19.37% | 19.13% | Upgrade
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Revenue as Reported | 3,418,358 | 3,226,158 | 3,070,863 | 3,031,650 | - | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.