Vietnam National Petroleum Group (HOSE:PLX)
Vietnam flag Vietnam · Delayed Price · Currency is VND
40,200
-100 (-0.25%)
At close: Apr 2, 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
284,027,778273,979,176304,063,811169,008,605123,918,650
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Revenue Growth (YoY)
3.67%-9.89%79.91%36.39%-34.64%
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Cost of Revenue
266,712,297258,715,274291,744,175156,385,701113,878,713
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Gross Profit
17,315,48015,263,90212,319,63712,622,90410,039,937
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Selling, General & Admin
14,567,84613,089,03411,322,8079,839,0859,410,702
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Operating Expenses
14,567,84613,089,03411,322,8079,839,0859,410,702
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Operating Income
2,747,6352,174,868996,8302,783,819629,234
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Interest Expense
-573,427-898,603-644,056-604,575-714,071
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Interest & Investment Income
1,006,6271,203,814888,581714,308701,323
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Earnings From Equity Investments
510,982623,849702,935569,341597,129
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Currency Exchange Gain (Loss)
23,10198,78913,75342,514-23,295
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Other Non Operating Income (Expenses)
211,98589,68673,649115,904141,486
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EBT Excluding Unusual Items
3,926,9023,292,4022,031,6913,621,3121,331,807
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Gain (Loss) on Sale of Investments
-7,172639,5381,87514,2311,835
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Gain (Loss) on Sale of Assets
40,42115,450236,562153,79675,939
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Pretax Income
3,960,1503,947,3902,270,1273,789,3401,409,581
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Income Tax Expense
796,932870,070367,894665,606157,009
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Earnings From Continuing Operations
3,163,2193,077,3201,902,2333,123,7341,252,572
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Minority Interest in Earnings
-273,217-243,413-452,492-284,830-264,107
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Net Income
2,890,0022,833,9071,449,7412,838,904988,465
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Preferred Dividends & Other Adjustments
-666,405542,946631,478251,935
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Net Income to Common
2,890,0022,167,502906,7952,207,426736,531
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Net Income Growth
1.98%95.48%-48.93%187.20%-76.23%
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Shares Outstanding (Basic)
1,5801,2711,2711,2531,202
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Shares Outstanding (Diluted)
1,5801,2711,2711,2531,202
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Shares Change (YoY)
24.36%-1.43%4.21%1.02%
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EPS (Basic)
1829.001705.90713.681762.16612.70
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EPS (Diluted)
1829.001705.90713.681762.16612.70
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EPS Growth
7.22%139.03%-59.50%187.60%-80.64%
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Free Cash Flow
8,9633,621,5552,971,438-2,305,5793,492,697
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Free Cash Flow Per Share
5.672850.292338.62-1840.512905.49
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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
6.10%5.57%4.05%7.47%8.10%
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Operating Margin
0.97%0.79%0.33%1.65%0.51%
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Profit Margin
1.02%0.79%0.30%1.31%0.59%
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Free Cash Flow Margin
0.00%1.32%0.98%-1.36%2.82%
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EBITDA
4,756,0783,683,7442,509,1344,905,5352,679,413
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EBITDA Margin
1.68%1.34%0.83%2.90%2.16%
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D&A For EBITDA
2,008,4431,508,8761,512,3042,121,7162,050,178
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EBIT
2,747,6352,174,868996,8302,783,819629,234
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EBIT Margin
0.97%0.79%0.33%1.65%0.51%
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Effective Tax Rate
20.12%22.04%16.21%17.57%11.14%
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Revenue as Reported
284,027,778273,979,176304,063,811169,008,605123,918,650
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.