Vietnam National Petroleum Group (HOSE: PLX)
Vietnam flag Vietnam · Delayed Price · Currency is VND
39,050
+450 (1.17%)
At close: Nov 21, 2024

PLX Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Jan '23 Jan '22 Jan '21 Jan '20 2019 - 2015
Revenue
281,372,927273,979,176304,063,811169,008,605123,918,650189,603,525
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Revenue Growth (YoY)
-0.91%-9.89%79.91%36.39%-34.64%-1.21%
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Cost of Revenue
264,667,339258,715,274291,744,175156,385,701113,878,713175,434,117
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Gross Profit
16,705,58815,263,90212,319,63712,622,90410,039,93714,169,409
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Selling, General & Admin
13,963,80113,089,03411,322,8079,839,0859,410,7029,341,964
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Operating Expenses
13,963,80113,089,03411,322,8079,839,0859,410,7029,341,964
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Operating Income
2,741,7872,174,868996,8302,783,819629,2344,827,445
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Interest Expense
-717,038-898,603-644,056-604,575-714,071-795,943
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Interest & Investment Income
1,075,0731,203,814888,581714,308701,323701,712
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Earnings From Equity Investments
529,126623,849702,935569,341597,129646,120
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Currency Exchange Gain (Loss)
282,11098,78913,75342,514-23,29531,957
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Other Non Operating Income (Expenses)
136,36089,68673,649115,904141,48682,478
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EBT Excluding Unusual Items
4,047,4173,292,4022,031,6913,621,3121,331,8075,493,768
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Gain (Loss) on Sale of Investments
-2,021639,5381,87514,2311,835109,420
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Gain (Loss) on Sale of Assets
19,93915,450236,562153,79675,93944,583
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Pretax Income
4,065,3343,947,3902,270,1273,789,3401,409,5815,647,772
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Income Tax Expense
724,828870,070367,894665,606157,009971,210
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Earnings From Continuing Operations
3,340,5063,077,3201,902,2333,123,7341,252,5724,676,562
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Minority Interest in Earnings
-333,003-243,413-452,492-284,830-264,107-518,783
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Net Income
3,007,5032,833,9071,449,7412,838,904988,4654,157,779
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Preferred Dividends & Other Adjustments
666,405666,405542,946631,478251,935391,037
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Net Income to Common
2,341,0982,167,502906,7952,207,426736,5313,766,742
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Net Income Growth
-9.10%95.48%-48.93%187.20%-76.23%10.94%
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Shares Outstanding (Basic)
1,3311,2711,2711,2531,2021,190
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Shares Outstanding (Diluted)
1,3311,2711,2711,2531,2021,190
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Shares Change (YoY)
49.22%-1.43%4.21%1.02%2.68%
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EPS (Basic)
1758.941705.90713.681762.16612.703165.54
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EPS (Diluted)
1758.941705.90713.681762.16612.703165.54
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EPS Growth
-43.27%139.03%-59.50%187.60%-80.64%10.72%
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Free Cash Flow
1,149,2083,621,5552,971,438-2,305,5793,492,6971,758,769
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Free Cash Flow Per Share
863.442850.292338.62-1840.512905.491478.05
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Dividend Per Share
1500.0001500.000700.0001200.0001200.0003000.000
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Dividend Growth
114.29%114.29%-41.67%0%-60.00%15.38%
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Gross Margin
5.94%5.57%4.05%7.47%8.10%7.47%
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Operating Margin
0.97%0.79%0.33%1.65%0.51%2.55%
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Profit Margin
0.83%0.79%0.30%1.31%0.59%1.99%
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Free Cash Flow Margin
0.41%1.32%0.98%-1.36%2.82%0.93%
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EBITDA
4,141,0803,683,7442,509,1344,905,5352,679,4136,773,985
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EBITDA Margin
1.47%1.34%0.83%2.90%2.16%3.57%
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D&A For EBITDA
1,399,2921,508,8761,512,3042,121,7162,050,1781,946,540
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EBIT
2,741,7872,174,868996,8302,783,819629,2344,827,445
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EBIT Margin
0.97%0.79%0.33%1.65%0.51%2.55%
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Effective Tax Rate
17.83%22.04%16.21%17.57%11.14%17.20%
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Revenue as Reported
281,372,927273,979,176304,063,811169,008,605123,918,650189,603,525
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Source: S&P Capital IQ. Standard template. Financial Sources.