Vietnam National Petroleum Group (HOSE:PLX)
Vietnam
· Delayed Price · Currency is VND 43,200
+100 (0.23%)
At close: Feb 21, 2025
HOSE:PLX Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Revenue | 284,027,778 | 273,979,176 | 304,063,811 | 169,008,605 | 123,918,650 | Upgrade
|
| Revenue Growth (YoY) | 3.67% | -9.89% | 79.91% | 36.39% | -34.64% | Upgrade
|
| Cost of Revenue | 266,712,297 | 258,715,274 | 291,744,175 | 156,385,701 | 113,878,713 | Upgrade
|
| Gross Profit | 17,315,480 | 15,263,902 | 12,319,637 | 12,622,904 | 10,039,937 | Upgrade
|
| Selling, General & Admin | 14,567,846 | 13,089,034 | 11,322,807 | 9,839,085 | 9,410,702 | Upgrade
|
| Operating Expenses | 14,567,846 | 13,089,034 | 11,322,807 | 9,839,085 | 9,410,702 | Upgrade
|
| Operating Income | 2,747,635 | 2,174,868 | 996,830 | 2,783,819 | 629,234 | Upgrade
|
| Interest Expense | -568,872 | -898,603 | -644,056 | -604,575 | -714,071 | Upgrade
|
| Interest & Investment Income | - | 1,203,814 | 888,581 | 714,308 | 701,323 | Upgrade
|
| Earnings From Equity Investments | 510,982 | 623,849 | 702,935 | 569,341 | 597,129 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 98,789 | 13,753 | 42,514 | -23,295 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,270,406 | 89,686 | 73,649 | 115,904 | 141,486 | Upgrade
|
| EBT Excluding Unusual Items | 3,960,150 | 3,292,402 | 2,031,691 | 3,621,312 | 1,331,807 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 639,538 | 1,875 | 14,231 | 1,835 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 15,450 | 236,562 | 153,796 | 75,939 | Upgrade
|
| Pretax Income | 3,960,150 | 3,947,390 | 2,270,127 | 3,789,340 | 1,409,581 | Upgrade
|
| Income Tax Expense | 796,932 | 870,070 | 367,894 | 665,606 | 157,009 | Upgrade
|
| Earnings From Continuing Operations | 3,163,219 | 3,077,320 | 1,902,233 | 3,123,734 | 1,252,572 | Upgrade
|
| Minority Interest in Earnings | -273,217 | -243,413 | -452,492 | -284,830 | -264,107 | Upgrade
|
| Net Income | 2,890,002 | 2,833,907 | 1,449,741 | 2,838,904 | 988,465 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 666,405 | 542,946 | 631,478 | 251,935 | Upgrade
|
| Net Income to Common | 2,890,002 | 2,167,502 | 906,795 | 2,207,426 | 736,531 | Upgrade
|
| Net Income Growth | 1.98% | 95.48% | -48.93% | 187.20% | -76.23% | Upgrade
|
| Shares Outstanding (Basic) | 1,580 | 1,271 | 1,271 | 1,253 | 1,202 | Upgrade
|
| Shares Outstanding (Diluted) | 1,580 | 1,271 | 1,271 | 1,253 | 1,202 | Upgrade
|
| Shares Change (YoY) | 24.36% | - | 1.43% | 4.21% | 1.02% | Upgrade
|
| EPS (Basic) | 1829.00 | 1705.90 | 713.68 | 1762.16 | 612.70 | Upgrade
|
| EPS (Diluted) | 1829.00 | 1705.90 | 713.68 | 1762.16 | 612.70 | Upgrade
|
| EPS Growth | 7.22% | 139.03% | -59.50% | 187.60% | -80.64% | Upgrade
|
| Free Cash Flow | 8,963 | 3,621,555 | 2,971,438 | -2,305,579 | 3,492,697 | Upgrade
|
| Free Cash Flow Per Share | 5.67 | 2850.29 | 2338.62 | -1840.51 | 2905.49 | Upgrade
|
| Dividend Per Share | - | 1500.000 | 700.000 | 1200.000 | 1200.000 | Upgrade
|
| Dividend Growth | - | 114.29% | -41.67% | 0% | -60.00% | Upgrade
|
| Gross Margin | 6.10% | 5.57% | 4.05% | 7.47% | 8.10% | Upgrade
|
| Operating Margin | 0.97% | 0.79% | 0.33% | 1.65% | 0.51% | Upgrade
|
| Profit Margin | 1.02% | 0.79% | 0.30% | 1.31% | 0.59% | Upgrade
|
| Free Cash Flow Margin | 0.00% | 1.32% | 0.98% | -1.36% | 2.82% | Upgrade
|
| EBITDA | 4,788,614 | 3,683,744 | 2,509,134 | 4,905,535 | 2,679,413 | Upgrade
|
| EBITDA Margin | 1.69% | 1.34% | 0.83% | 2.90% | 2.16% | Upgrade
|
| D&A For EBITDA | 2,040,979 | 1,508,876 | 1,512,304 | 2,121,716 | 2,050,178 | Upgrade
|
| EBIT | 2,747,635 | 2,174,868 | 996,830 | 2,783,819 | 629,234 | Upgrade
|
| EBIT Margin | 0.97% | 0.79% | 0.33% | 1.65% | 0.51% | Upgrade
|
| Effective Tax Rate | 20.12% | 22.04% | 16.21% | 17.57% | 11.14% | Upgrade
|
| Revenue as Reported | 284,027,778 | 273,979,176 | 304,063,811 | 169,008,605 | 123,918,650 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.