Petrolimex Joint Stock Tanker Company (HOSE: PJT)
Vietnam
· Delayed Price · Currency is VND 10,000
-250 (-2.44%)
At close: Nov 21, 2024
PJT 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 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '15 Jun 30, 2015 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Jan '13 Jan 1, 2013 | Jan '12 Jan 1, 2012 | Jan '11 Jan 1, 2011 | 2010 - 2007 |
| Revenue | 384,888 | 371,541 | 354,861 | 364,086 | 381,651 | 317,355 | Upgrade
|
| Revenue Growth (YoY) | 5.51% | 4.70% | -2.53% | -4.60% | 20.26% | -6.11% | Upgrade
|
| Cost of Revenue | 341,020 | 335,335 | 327,129 | 332,185 | 346,478 | 290,339 | Upgrade
|
| Gross Profit | 43,868 | 36,206 | 27,732 | 31,901 | 35,173 | 27,016 | Upgrade
|
| Selling, General & Admin | 14,877 | 14,230 | 13,123 | 15,514 | 14,272 | 15,319 | Upgrade
|
| Operating Expenses | 14,877 | 14,230 | 13,123 | 15,514 | 14,272 | 15,319 | Upgrade
|
| Operating Income | 28,991 | 21,977 | 14,609 | 16,387 | 20,901 | 11,698 | Upgrade
|
| Interest Expense | -7,951 | -6,896 | -4,300 | - | - | -2,031 | Upgrade
|
| Interest & Investment Income | 909.62 | 975.35 | 1,554 | 3,141 | 4,983 | 2,554 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,910 | -1,189 | -1,040 | -14.77 | 664 | 1,485 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,696 | -2,855 | -4,878 | -893.48 | -1,052 | -4,536 | Upgrade
|
| EBT Excluding Unusual Items | 16,343 | 12,012 | 5,945 | 18,620 | 25,496 | 9,169 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,299 | 3,299 | 3,769 | - | -10,860 | 1,585 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1,114 | - | Upgrade
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| Pretax Income | 24,413 | 20,082 | 14,918 | 20,413 | 17,613 | 14,805 | Upgrade
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| Income Tax Expense | 5,732 | 4,774 | 3,676 | 5,029 | 5,057 | 3,606 | Upgrade
|
| Net Income | 18,681 | 15,308 | 11,243 | 15,383 | 12,557 | 11,200 | Upgrade
|
| Net Income to Common | 18,681 | 15,308 | 11,243 | 15,383 | 12,557 | 11,200 | Upgrade
|
| Net Income Growth | 44.38% | 36.16% | -26.92% | 22.51% | 12.12% | 41.16% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | -0.02% | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 1599.02 | 1310.31 | 962.34 | 1316.55 | 1074.61 | 958.48 | Upgrade
|
| EPS (Diluted) | 1599.02 | 1310.31 | 962.34 | 1316.55 | 1074.61 | 958.48 | Upgrade
|
| EPS Growth | 44.40% | 36.16% | -26.90% | 22.51% | 12.12% | 41.16% | Upgrade
|
| Free Cash Flow | -17,286 | -34,065 | -126,646 | 3,602 | 17,900 | 8,860 | Upgrade
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| Free Cash Flow Per Share | -1479.68 | -2915.87 | -10840.59 | 308.31 | 1531.93 | 758.23 | Upgrade
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| Dividend Per Share | 833.333 | 833.333 | - | - | 862.664 | 718.887 | Upgrade
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| Dividend Growth | - | - | - | - | 20.00% | 47.06% | Upgrade
|
| Gross Margin | 11.40% | 9.74% | 7.81% | 8.76% | 9.22% | 8.51% | Upgrade
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| Operating Margin | 7.53% | 5.92% | 4.12% | 4.50% | 5.48% | 3.69% | Upgrade
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| Profit Margin | 4.85% | 4.12% | 3.17% | 4.23% | 3.29% | 3.53% | Upgrade
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| Free Cash Flow Margin | -4.49% | -9.17% | -35.69% | 0.99% | 4.69% | 2.79% | Upgrade
|
| EBITDA | 58,610 | 48,910 | 36,001 | 28,836 | 30,272 | 22,337 | Upgrade
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| EBITDA Margin | 15.23% | 13.16% | 10.15% | 7.92% | 7.93% | 7.04% | Upgrade
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| D&A For EBITDA | 29,619 | 26,933 | 21,392 | 12,449 | 9,371 | 10,639 | Upgrade
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| EBIT | 28,991 | 21,977 | 14,609 | 16,387 | 20,901 | 11,698 | Upgrade
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| EBIT Margin | 7.53% | 5.92% | 4.12% | 4.50% | 5.48% | 3.69% | Upgrade
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| Effective Tax Rate | 23.48% | 23.77% | 24.64% | 24.64% | 28.71% | 24.35% | Upgrade
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| Revenue as Reported | 384,888 | 371,541 | 354,861 | 364,086 | 381,651 | 317,355 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.