Vietnam National Petroleum Group (HOSE: PLX)
Vietnam
· Delayed Price · Currency is VND 44,950
-650 (-1.43%)
At close: Sep 27, 2024
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 | Jun '24 Jun 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 | 289,740,115 | 273,979,176 | 304,063,811 | 169,008,605 | 123,918,650 | 189,603,525 | Upgrade
|
| Revenue Growth (YoY) | 1.58% | -9.89% | 79.91% | 36.39% | -34.64% | -1.21% | Upgrade
|
| Cost of Revenue | 272,675,704 | 258,715,274 | 291,744,175 | 156,385,701 | 113,878,713 | 175,434,117 | Upgrade
|
| Gross Profit | 17,064,411 | 15,263,902 | 12,319,637 | 12,622,904 | 10,039,937 | 14,169,409 | Upgrade
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| Selling, General & Admin | 13,795,517 | 13,089,034 | 11,322,807 | 9,839,085 | 9,410,702 | 9,341,964 | Upgrade
|
| Operating Expenses | 13,795,517 | 13,089,034 | 11,322,807 | 9,839,085 | 9,410,702 | 9,341,964 | Upgrade
|
| Operating Income | 3,268,893 | 2,174,868 | 996,830 | 2,783,819 | 629,234 | 4,827,445 | Upgrade
|
| Interest Expense | -806,892 | -898,603 | -644,056 | -604,575 | -714,071 | -795,943 | Upgrade
|
| Interest & Investment Income | 1,188,002 | 1,203,814 | 888,581 | 714,308 | 701,323 | 701,712 | Upgrade
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| Earnings From Equity Investments | 557,082 | 623,849 | 702,935 | 569,341 | 597,129 | 646,120 | Upgrade
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| Currency Exchange Gain (Loss) | -93,911 | 98,789 | 13,753 | 42,514 | -23,295 | 31,957 | Upgrade
|
| Other Non Operating Income (Expenses) | 212,220 | 89,686 | 73,649 | 115,904 | 141,486 | 82,478 | Upgrade
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| EBT Excluding Unusual Items | 4,325,395 | 3,292,402 | 2,031,691 | 3,621,312 | 1,331,807 | 5,493,768 | Upgrade
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| Gain (Loss) on Sale of Investments | 636,750 | 639,538 | 1,875 | 14,231 | 1,835 | 109,420 | Upgrade
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| Gain (Loss) on Sale of Assets | 27,035 | 15,450 | 236,562 | 153,796 | 75,939 | 44,583 | Upgrade
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| Pretax Income | 4,989,180 | 3,947,390 | 2,270,127 | 3,789,340 | 1,409,581 | 5,647,772 | Upgrade
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| Income Tax Expense | 1,063,059 | 870,070 | 367,894 | 665,606 | 157,009 | 971,210 | Upgrade
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| Earnings From Continuing Operations | 3,926,121 | 3,077,320 | 1,902,233 | 3,123,734 | 1,252,572 | 4,676,562 | Upgrade
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| Minority Interest in Earnings | -252,508 | -243,413 | -452,492 | -284,830 | -264,107 | -518,783 | Upgrade
|
| Net Income | 3,673,613 | 2,833,907 | 1,449,741 | 2,838,904 | 988,465 | 4,157,779 | Upgrade
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| Preferred Dividends & Other Adjustments | 666,405 | 666,405 | 542,946 | 631,478 | 251,935 | 391,037 | Upgrade
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| Net Income to Common | 3,007,208 | 2,167,502 | 906,795 | 2,207,426 | 736,531 | 3,766,742 | Upgrade
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| Net Income Growth | 37.63% | 95.48% | -48.93% | 187.20% | -76.23% | 10.94% | Upgrade
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| Shares Outstanding (Basic) | 1,307 | 1,271 | 1,271 | 1,253 | 1,202 | 1,190 | Upgrade
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| Shares Outstanding (Diluted) | 1,307 | 1,271 | 1,271 | 1,253 | 1,202 | 1,190 | Upgrade
|
| Shares Change (YoY) | 26.73% | - | 1.43% | 4.21% | 1.02% | 2.68% | Upgrade
|
| EPS (Basic) | 2300.86 | 1705.90 | 713.68 | 1762.16 | 612.70 | 3165.54 | Upgrade
|
| EPS (Diluted) | 2300.86 | 1705.90 | 713.68 | 1762.16 | 612.70 | 3165.54 | Upgrade
|
| EPS Growth | 11.60% | 139.03% | -59.50% | 187.60% | -80.64% | 10.72% | Upgrade
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| Free Cash Flow | -2,136,868 | 3,621,555 | 2,971,438 | -2,305,579 | 3,492,697 | 1,758,769 | Upgrade
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| Free Cash Flow Per Share | -1634.95 | 2850.29 | 2338.62 | -1840.51 | 2905.49 | 1478.05 | Upgrade
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| Dividend Per Share | 1500.000 | 1500.000 | 700.000 | 1200.000 | 1200.000 | 3000.000 | Upgrade
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| Dividend Growth | 114.29% | 114.29% | -41.67% | 0% | -60.00% | 15.38% | Upgrade
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| Gross Margin | 5.89% | 5.57% | 4.05% | 7.47% | 8.10% | 7.47% | Upgrade
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| Operating Margin | 1.13% | 0.79% | 0.33% | 1.65% | 0.51% | 2.55% | Upgrade
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| Profit Margin | 1.04% | 0.79% | 0.30% | 1.31% | 0.59% | 1.99% | Upgrade
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| Free Cash Flow Margin | -0.74% | 1.32% | 0.98% | -1.36% | 2.82% | 0.93% | Upgrade
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| EBITDA | 4,668,619 | 3,683,744 | 2,509,134 | 4,905,535 | 2,679,413 | 6,773,985 | Upgrade
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| EBITDA Margin | 1.61% | 1.34% | 0.83% | 2.90% | 2.16% | 3.57% | Upgrade
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| D&A For EBITDA | 1,399,725 | 1,508,876 | 1,512,304 | 2,121,716 | 2,050,178 | 1,946,540 | Upgrade
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| EBIT | 3,268,893 | 2,174,868 | 996,830 | 2,783,819 | 629,234 | 4,827,445 | Upgrade
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| EBIT Margin | 1.13% | 0.79% | 0.33% | 1.65% | 0.51% | 2.55% | Upgrade
|
| Effective Tax Rate | 21.31% | 22.04% | 16.21% | 17.57% | 11.14% | 17.20% | Upgrade
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| Revenue as Reported | 289,740,115 | 273,979,176 | 304,063,811 | 169,008,605 | 123,918,650 | 189,603,525 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.