HOSE: PLX Income Statement

Financials in millions VND. Fiscal year is January - December.

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 Sep 30, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Jan '21 Jan 1, 2021	Jan '20 Jan 1, 2020	2019 - 2015
Revenue	281,372,927	273,979,176	304,063,811	169,008,605	123,918,650	189,603,525	Upgrade
Revenue Growth (YoY)	-0.91%	-9.89%	79.91%	36.39%	-34.64%	-1.21%	Upgrade
Cost of Revenue	264,667,339	258,715,274	291,744,175	156,385,701	113,878,713	175,434,117	Upgrade
Gross Profit	16,705,588	15,263,902	12,319,637	12,622,904	10,039,937	14,169,409	Upgrade
Selling, General & Admin	13,963,801	13,089,034	11,322,807	9,839,085	9,410,702	9,341,964	Upgrade
Operating Expenses	13,963,801	13,089,034	11,322,807	9,839,085	9,410,702	9,341,964	Upgrade
Operating Income	2,741,787	2,174,868	996,830	2,783,819	629,234	4,827,445	Upgrade
Interest Expense	-717,038	-898,603	-644,056	-604,575	-714,071	-795,943	Upgrade
Interest & Investment Income	1,075,073	1,203,814	888,581	714,308	701,323	701,712	Upgrade
Earnings From Equity Investments	529,126	623,849	702,935	569,341	597,129	646,120	Upgrade
Currency Exchange Gain (Loss)	282,110	98,789	13,753	42,514	-23,295	31,957	Upgrade
Other Non Operating Income (Expenses)	136,360	89,686	73,649	115,904	141,486	82,478	Upgrade
EBT Excluding Unusual Items	4,047,417	3,292,402	2,031,691	3,621,312	1,331,807	5,493,768	Upgrade
Gain (Loss) on Sale of Investments	-2,021	639,538	1,875	14,231	1,835	109,420	Upgrade
Gain (Loss) on Sale of Assets	19,939	15,450	236,562	153,796	75,939	44,583	Upgrade
Pretax Income	4,065,334	3,947,390	2,270,127	3,789,340	1,409,581	5,647,772	Upgrade
Income Tax Expense	724,828	870,070	367,894	665,606	157,009	971,210	Upgrade
Earnings From Continuing Operations	3,340,506	3,077,320	1,902,233	3,123,734	1,252,572	4,676,562	Upgrade
Minority Interest in Earnings	-333,003	-243,413	-452,492	-284,830	-264,107	-518,783	Upgrade
Net Income	3,007,503	2,833,907	1,449,741	2,838,904	988,465	4,157,779	Upgrade
Preferred Dividends & Other Adjustments	666,405	666,405	542,946	631,478	251,935	391,037	Upgrade
Net Income to Common	2,341,098	2,167,502	906,795	2,207,426	736,531	3,766,742	Upgrade
Net Income Growth	-9.10%	95.48%	-48.93%	187.20%	-76.23%	10.94%	Upgrade
Shares Outstanding (Basic)	1,331	1,271	1,271	1,253	1,202	1,190	Upgrade
Shares Outstanding (Diluted)	1,331	1,271	1,271	1,253	1,202	1,190	Upgrade
Shares Change (YoY)	49.22%	-	1.43%	4.21%	1.02%	2.68%	Upgrade
EPS (Basic)	1758.94	1705.90	713.68	1762.16	612.70	3165.54	Upgrade
EPS (Diluted)	1758.94	1705.90	713.68	1762.16	612.70	3165.54	Upgrade
EPS Growth	-43.27%	139.03%	-59.50%	187.60%	-80.64%	10.72%	Upgrade
Free Cash Flow	1,149,208	3,621,555	2,971,438	-2,305,579	3,492,697	1,758,769	Upgrade
Free Cash Flow Per Share	863.44	2850.29	2338.62	-1840.51	2905.49	1478.05	Upgrade
Dividend Per Share	1500.000	1500.000	700.000	1200.000	1200.000	3000.000	Upgrade
Dividend Growth	114.29%	114.29%	-41.67%	0%	-60.00%	15.38%	Upgrade
Gross Margin	5.94%	5.57%	4.05%	7.47%	8.10%	7.47%	Upgrade
Operating Margin	0.97%	0.79%	0.33%	1.65%	0.51%	2.55%	Upgrade
Profit Margin	0.83%	0.79%	0.30%	1.31%	0.59%	1.99%	Upgrade
Free Cash Flow Margin	0.41%	1.32%	0.98%	-1.36%	2.82%	0.93%	Upgrade
EBITDA	4,141,080	3,683,744	2,509,134	4,905,535	2,679,413	6,773,985	Upgrade
EBITDA Margin	1.47%	1.34%	0.83%	2.90%	2.16%	3.57%	Upgrade
D&A For EBITDA	1,399,292	1,508,876	1,512,304	2,121,716	2,050,178	1,946,540	Upgrade
EBIT	2,741,787	2,174,868	996,830	2,783,819	629,234	4,827,445	Upgrade
EBIT Margin	0.97%	0.79%	0.33%	1.65%	0.51%	2.55%	Upgrade
Effective Tax Rate	17.83%	22.04%	16.21%	17.57%	11.14%	17.20%	Upgrade
Revenue as Reported	281,372,927	273,979,176	304,063,811	169,008,605	123,918,650	189,603,525	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.