Vietnam National Petroleum Group (HOSE:PLX)
Vietnam flag Vietnam · Delayed Price · Currency is VND
33,800
-200 (-0.59%)
At close: Apr 21, 2025

HOSE:PLX Income Statement

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 '23 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
284,017,425273,979,176304,063,811169,008,605123,918,650
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Revenue Growth (YoY)
3.66%-9.89%79.91%36.39%-34.64%
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Cost of Revenue
266,666,115258,715,274291,744,175156,385,701113,878,713
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Gross Profit
17,351,31015,263,90212,319,63712,622,90410,039,937
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Selling, General & Admin
14,558,38713,089,03411,322,8079,839,0859,410,702
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Operating Expenses
14,558,38713,089,03411,322,8079,839,0859,410,702
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Operating Income
2,792,9232,174,868996,8302,783,819629,234
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Interest Expense
-568,190-898,603-644,056-604,575-714,071
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Interest & Investment Income
1,006,5931,203,814888,581714,308701,323
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Earnings From Equity Investments
528,005623,849702,935569,341597,129
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Currency Exchange Gain (Loss)
24,67898,78913,75342,514-23,295
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Other Non Operating Income (Expenses)
178,07688,50973,649115,904141,486
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EBT Excluding Unusual Items
3,962,0853,291,2252,031,6913,621,3121,331,807
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Gain (Loss) on Sale of Investments
-14,518640,7151,87514,2311,835
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Gain (Loss) on Sale of Assets
24,61315,450236,562153,79675,939
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Pretax Income
3,972,1803,947,3902,270,1273,789,3401,409,581
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Income Tax Expense
811,028870,070367,894665,606157,009
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Earnings From Continuing Operations
3,161,1523,077,3201,902,2333,123,7341,252,572
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Minority Interest in Earnings
-271,348-243,413-452,492-284,830-264,107
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Net Income
2,889,8042,833,9071,449,7412,838,904988,465
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Preferred Dividends & Other Adjustments
644,676985,516542,946631,478251,935
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Net Income to Common
2,245,1281,848,391906,7952,207,426736,531
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Net Income Growth
1.97%95.48%-48.93%187.20%-76.23%
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Shares Outstanding (Basic)
1,2711,2711,2711,2531,202
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Shares Outstanding (Diluted)
1,2711,2711,2711,2531,202
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Shares Change (YoY)
--1.43%4.21%1.02%
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EPS (Basic)
1766.991454.75713.681762.16612.70
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EPS (Diluted)
1766.991454.75713.681762.16612.70
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EPS Growth
21.46%103.84%-59.50%187.60%-80.64%
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Free Cash Flow
377,2593,621,5552,971,438-2,305,5793,492,697
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Free Cash Flow Per Share
296.922850.292338.62-1840.512905.49
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Dividend Per Share
-1500.000700.0001200.0001200.000
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Dividend Growth
-114.29%-41.67%--60.00%
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Gross Margin
6.11%5.57%4.05%7.47%8.10%
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Operating Margin
0.98%0.79%0.33%1.65%0.51%
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Profit Margin
0.79%0.68%0.30%1.31%0.59%
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Free Cash Flow Margin
0.13%1.32%0.98%-1.36%2.82%
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EBITDA
4,161,3613,717,8272,509,1344,905,5352,679,413
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EBITDA Margin
1.47%1.36%0.83%2.90%2.16%
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D&A For EBITDA
1,368,4371,542,9591,512,3042,121,7162,050,178
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EBIT
2,792,9232,174,868996,8302,783,819629,234
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EBIT Margin
0.98%0.79%0.33%1.65%0.51%
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Effective Tax Rate
20.42%22.04%16.21%17.57%11.14%
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Revenue as Reported
284,017,425273,979,176304,063,811169,008,605123,918,650
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.