Petrolimex International Trading JSC (HOSE:PIT)

HOSE:PIT Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue	626,626	735,748	708,654	3,790,068	2,318,499	1,948,145
Revenue Growth (YoY)	-80.91%	3.82%	-81.30%	63.47%	19.01%	-30.18%
Cost of Revenue	575,339	666,729	637,614	3,628,808	2,234,899	1,872,730
Gross Profit	51,287	69,019	71,040	161,259	83,600	75,415
Selling, General & Admin	40,173	58,224	69,690	126,471	83,844	66,155
Operating Expenses	40,173	58,224	69,690	126,471	83,844	66,155
Operating Income	11,114	10,796	1,350	34,788	-243.95	9,260
Interest Expense	-13,530	-11,510	-14,765	-20,487	-18,371	-22,955
Interest & Investment Income	-	526.89	712.78	2,800	5,041	7,443
Currency Exchange Gain (Loss)	3,237	5,252	3,837	-3,811	-2,521	501.16
Other Non Operating Income (Expenses)	5,180	2,749	-178.58	866.16	-417.98	-547.22
EBT Excluding Unusual Items	6,001	7,812	-9,043	14,156	-16,513	-6,298
Gain (Loss) on Sale of Investments	-5,384	-3,870	-	-	-	6,628
Other Unusual Items	-309.72	-309.72	114	-	-	-
Pretax Income	307.68	3,633	-8,929	14,156	-16,513	329.99
Income Tax Expense	-229.32	781.2	21.67	662.93	1,114	304.42
Net Income	537.01	2,851	-8,951	13,493	-17,627	25.57
Net Income to Common	537.01	2,851	-8,951	13,493	-17,627	25.57
Net Income Growth	-	-	-	-	-	-99.63%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-	-	-	-0.00%	-0.01%	-4.40%
EPS (Basic)	37.79	200.65	-629.91	949.56	-1240.38	1.80
EPS (Diluted)	37.79	200.65	-629.91	949.56	-1240.38	1.80
EPS Growth	-	-	-	-	-	-99.61%
Free Cash Flow	-146,748	-46,501	-27,083	-41,427	-36,923	-86,070
Free Cash Flow Per Share	-10326.95	-3272.33	-1905.86	-2915.28	-2598.24	-6056.35
Gross Margin	8.19%	9.38%	10.03%	4.25%	3.61%	3.87%
Operating Margin	1.77%	1.47%	0.19%	0.92%	-0.01%	0.47%
Profit Margin	0.09%	0.39%	-1.26%	0.36%	-0.76%	0.00%
Free Cash Flow Margin	-23.42%	-6.32%	-3.82%	-1.09%	-1.59%	-4.42%
EBITDA	18,961	18,708	9,719	44,044	8,470	16,801
EBITDA Margin	3.03%	2.54%	1.37%	1.16%	0.36%	0.86%
D&A For EBITDA	7,846	7,912	8,369	9,255	8,714	7,541
EBIT	11,114	10,796	1,350	34,788	-243.95	9,260
EBIT Margin	1.77%	1.47%	0.19%	0.92%	-0.01%	0.47%
Effective Tax Rate	-	21.51%	-	4.68%	-	92.25%
Revenue as Reported	626,626	735,748	708,654	3,790,068	2,318,499	1,948,145

Source: S&P Global Market Intelligence. Standard template. Financial Sources.