Petrolimex Insurance Corporation (HOSE:PGI)
Vietnam · Delayed Price · Currency is VND 23,100
+100 (0.43%)
At close: Aug 13, 2026
Petrolimex Insurance 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 |
Premiums & Annuity Revenue | 3,209,022 | 3,151,320 | 2,922,177 | 2,757,256 | 2,675,108 | 2,650,843 |
Total Interest & Dividend Income | 135,800 | 108,981 | 80,524 | 121,644 | 35,173 | 47,919 |
Gain (Loss) on Sale of Investments | 8,245 | 8,245 | 41,852 | 5,464 | 19,888 | 46,569 |
Other Revenue | 605,706 | 488,043 | 496,180 | 468,902 | 395,755 | 380,807 |
| 3,958,773 | 3,756,588 | 3,540,733 | 3,353,266 | 3,125,924 | 3,126,138 | |
Revenue Growth | 11.16% | 6.10% | 5.59% | 7.27% | -0.01% | 4.26% |
Policy Benefits | 1,658,480 | 1,572,393 | 1,412,465 | 1,344,666 | 1,249,311 | 1,074,391 |
Policy Acquisition & Underwriting Costs | 297,543 | 273,331 | 238,475 | 222,465 | 221,702 | 255,896 |
Depreciation & Amortization | 58,732 | 58,732 | 57,913 | 50,902 | 42,157 | 38,442 |
Selling, General & Administrative | 190,311 | 216,795 | 211,619 | 205,059 | 195,910 | 156,349 |
Other Operating Expenses | 1,030,283 | 942,463 | 940,314 | 912,043 | 919,448 | 929,825 |
Total Operating Expenses | 3,641,486 | 3,469,852 | 3,258,499 | 3,062,394 | 2,889,667 | 2,678,137 |
Operating Income | 317,287 | 286,737 | 282,235 | 290,872 | 236,257 | 448,000 |
Interest Expense | -28,101 | -25,645 | -15,189 | -7,167 | - | -24,319 |
Currency Exchange Gain (Loss) | 6,970 | 6,970 | 2,654 | -88.79 | 5,486 | - |
Other Non Operating Income (Expenses) | 24,670 | 36,428 | 20,115 | -4,320 | 10,728 | 2,671 |
EBT Excluding Unusual Items | 320,826 | 304,489 | 289,814 | 279,296 | 252,470 | 426,352 |
Gain (Loss) on Sale of Assets | 1,633 | 1,633 | 1,377 | 4,380 | 213.31 | - |
Pretax Income | 322,458 | 306,122 | 291,191 | 283,677 | 252,684 | 426,352 |
Income Tax Expense | 63,451 | 60,573 | 58,951 | 54,590 | 48,958 | 82,572 |
Net Income | 259,008 | 245,549 | 232,241 | 229,086 | 203,726 | 343,780 |
Preferred Dividends & Other Adjustments | - | - | 66,651 | 56,405 | 44,940 | 79,392 |
Net Income to Common | 259,008 | 245,549 | 165,590 | 172,681 | 158,787 | 264,389 |
Net Income Growth | 55.07% | 48.29% | -4.11% | 8.75% | -39.94% | 89.70% |
Shares Outstanding (Basic) | 111 | 111 | 111 | 111 | 111 | 111 |
Shares Outstanding (Diluted) | 111 | 111 | 111 | 111 | 111 | 111 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2335.57 | 2214.21 | 1493.19 | 1557.13 | 1431.84 | 2384.10 |
EPS (Diluted) | 2335.36 | 2214.00 | 1493.00 | 1557.00 | 1431.84 | 2384.10 |
EPS Growth | 55.07% | 48.29% | -4.11% | 8.74% | -39.94% | 89.70% |
Free Cash Flow | 104,798 | -23,072 | 163,663 | 28,746 | 233,902 | -20,476 |
Free Cash Flow Per Share | 945.01 | -208.05 | 1475.81 | 259.21 | 2109.19 | -184.64 |
Dividend Per Share | - | - | 1200.000 | 1200.000 | - | 640.000 |
Dividend Growth | - | - | 0% | - | - | -33.33% |
Operating Margin | 8.02% | 7.63% | 7.97% | 8.67% | 7.56% | 14.33% |
Profit Margin | 6.54% | 6.54% | 4.68% | 5.15% | 5.08% | 8.46% |
Free Cash Flow Margin | 2.65% | -0.61% | 4.62% | 0.86% | 7.48% | -0.66% |
EBITDA | 352,602 | 325,622 | 340,147 | 343,274 | 278,415 | 486,442 |
EBITDA Margin | 8.91% | 8.67% | 9.61% | 10.24% | 8.91% | 15.56% |
D&A For EBITDA | 35,315 | 38,885 | 57,913 | 52,401 | 42,157 | 38,442 |
EBIT | 317,287 | 286,737 | 282,235 | 290,872 | 236,257 | 448,000 |
EBIT Margin | 8.02% | 7.63% | 7.97% | 8.67% | 7.56% | 14.33% |
Effective Tax Rate | 19.68% | 19.79% | 20.24% | 19.24% | 19.38% | 19.37% |
Revenue as Reported | 3,639,363 | 3,639,363 | 3,418,358 | 3,226,158 | 3,070,863 | 3,031,650 |