Petrolimex International Trading JSC (HOSE: PIT)
Vietnam
· Delayed Price · Currency is VND 5,690.00
+240.00 (4.40%)
At close: Sep 27, 2024
PIT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2005 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | 2009 - 2005 |
| Revenue | 3,282,269 | 3,790,068 | 2,318,499 | 1,948,145 | 2,790,113 | 2,108,696 | Upgrade
|
| Revenue Growth (YoY) | 11.85% | 63.47% | 19.01% | -30.18% | 32.31% | 68.66% | Upgrade
|
| Cost of Revenue | 3,143,517 | 3,628,808 | 2,234,899 | 1,872,730 | 2,677,235 | 2,006,668 | Upgrade
|
| Gross Profit | 138,752 | 161,259 | 83,600 | 75,415 | 112,878 | 102,029 | Upgrade
|
| Selling, General & Admin | 110,146 | 126,471 | 83,844 | 66,155 | 81,333 | 64,965 | Upgrade
|
| Operating Expenses | 110,146 | 126,471 | 83,844 | 66,155 | 81,333 | 64,965 | Upgrade
|
| Operating Income | 28,606 | 34,788 | -243.95 | 9,260 | 31,545 | 37,064 | Upgrade
|
| Interest Expense | -18,252 | -20,487 | -18,371 | -22,955 | -36,636 | -30,248 | Upgrade
|
| Interest & Investment Income | 7,374 | 2,800 | 5,041 | 7,443 | 19,636 | 4,705 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,811 | -3,811 | -2,521 | 501.16 | 2,062 | 4,281 | Upgrade
|
| Other Non Operating Income (Expenses) | -16,416 | 866.16 | -417.98 | -547.22 | -548.32 | 4,768 | Upgrade
|
| EBT Excluding Unusual Items | -2,499 | 14,156 | -16,513 | -6,298 | 16,059 | 20,570 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 6,628 | -7,019 | 966.6 | Upgrade
|
| Pretax Income | -2,499 | 14,156 | -16,513 | 329.99 | 9,040 | 21,537 | Upgrade
|
| Income Tax Expense | 87.91 | 662.93 | 1,114 | 304.42 | 2,138 | 5,332 | Upgrade
|
| Net Income | -2,587 | 13,493 | -17,627 | 25.57 | 6,901 | 16,205 | Upgrade
|
| Net Income to Common | -2,587 | 13,493 | -17,627 | 25.57 | 6,901 | 16,205 | Upgrade
|
| Net Income Growth | - | - | - | -99.63% | -57.41% | 46.54% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | -4.40% | -2.70% | 0.50% | Upgrade
|
| EPS (Basic) | -182.04 | 949.56 | -1240.38 | 1.80 | 464.25 | 1060.67 | Upgrade
|
| EPS (Diluted) | -182.04 | 949.56 | -1240.38 | 1.80 | 464.25 | 1060.67 | Upgrade
|
| EPS Growth | - | - | - | -99.61% | -56.23% | 45.81% | Upgrade
|
| Free Cash Flow | -202,556 | -41,427 | -36,923 | -86,070 | 26,587 | 59,117 | Upgrade
|
| Free Cash Flow Per Share | -14254.26 | -2915.28 | -2598.24 | -6056.35 | 1788.51 | 3869.37 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 763.126 | Upgrade
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| Dividend Growth | - | - | - | - | - | 10.00% | Upgrade
|
| Gross Margin | 4.23% | 4.25% | 3.61% | 3.87% | 4.05% | 4.84% | Upgrade
|
| Operating Margin | 0.87% | 0.92% | -0.01% | 0.48% | 1.13% | 1.76% | Upgrade
|
| Profit Margin | -0.08% | 0.36% | -0.76% | 0.00% | 0.25% | 0.77% | Upgrade
|
| Free Cash Flow Margin | -6.17% | -1.09% | -1.59% | -4.42% | 0.95% | 2.80% | Upgrade
|
| EBITDA | 37,814 | 44,044 | 8,470 | 16,801 | 38,937 | 44,210 | Upgrade
|
| EBITDA Margin | 1.15% | 1.16% | 0.37% | 0.86% | 1.40% | 2.10% | Upgrade
|
| D&A For EBITDA | 9,207 | 9,255 | 8,714 | 7,541 | 7,392 | 7,146 | Upgrade
|
| EBIT | 28,606 | 34,788 | -243.95 | 9,260 | 31,545 | 37,064 | Upgrade
|
| EBIT Margin | 0.87% | 0.92% | -0.01% | 0.48% | 1.13% | 1.76% | Upgrade
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| Effective Tax Rate | - | 4.68% | - | 92.25% | 23.65% | 24.76% | Upgrade
|
| Revenue as Reported | 3,282,269 | 3,790,068 | 2,318,499 | 1,948,145 | 2,790,113 | 2,108,696 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.