Phu Nhuan Jewelry JSC (HOSE: PNJ)
Vietnam
· Delayed Price · Currency is VND 97,000
-400 (-0.41%)
At close: Dec 20, 2024
Phu Nhuan Jewelry JSC 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 39,002,531 | 33,136,929 | 33,876,455 | 19,547,058 | 17,510,789 | 17,000,681 | Upgrade
|
| Revenue Growth (YoY) | 23.12% | -2.18% | 73.31% | 11.63% | 3.00% | 16.67% | Upgrade
|
| Cost of Revenue | 32,370,087 | 27,078,338 | 27,949,348 | 15,948,760 | 14,076,056 | 13,539,968 | Upgrade
|
| Gross Profit | 6,632,444 | 6,058,591 | 5,927,107 | 3,598,298 | 3,434,733 | 3,460,713 | Upgrade
|
| Selling, General & Admin | 4,039,687 | 3,529,704 | 3,502,206 | 2,189,474 | 1,926,428 | 1,837,639 | Upgrade
|
| Operating Expenses | 4,039,687 | 3,529,704 | 3,502,206 | 2,189,474 | 1,926,428 | 1,837,639 | Upgrade
|
| Operating Income | 2,592,757 | 2,528,887 | 2,424,901 | 1,408,824 | 1,508,304 | 1,623,074 | Upgrade
|
| Interest Expense | -47,142 | -118,569 | -94,143 | -104,380 | -154,417 | -115,368 | Upgrade
|
| Interest & Investment Income | 48,537 | 78,562 | 20,219 | 267.48 | 251.77 | 163.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 11,358 | 11,358 | -3,010 | 7,394 | -1,571 | -487.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -22,386 | -11,478 | -35,639 | -32,874 | -6,588 | -670.72 | Upgrade
|
| EBT Excluding Unusual Items | 2,583,124 | 2,488,760 | 2,312,328 | 1,279,231 | 1,345,980 | 1,506,712 | Upgrade
|
| Pretax Income | 2,583,124 | 2,488,760 | 2,312,328 | 1,279,231 | 1,345,980 | 1,506,712 | Upgrade
|
| Income Tax Expense | 569,501 | 517,661 | 501,636 | 250,188 | 276,670 | 312,787 | Upgrade
|
| Earnings From Continuing Operations | 2,013,623 | 1,971,099 | 1,810,692 | 1,029,042 | 1,069,310 | 1,193,925 | Upgrade
|
| Net Income | 2,013,623 | 1,971,099 | 1,810,692 | 1,029,042 | 1,069,310 | 1,193,925 | Upgrade
|
| Preferred Dividends & Other Adjustments | 187,977 | 187,977 | 139,423 | 63,800 | 89,544 | 83,435 | Upgrade
|
| Net Income to Common | 1,825,646 | 1,783,122 | 1,671,269 | 965,242 | 979,766 | 1,110,490 | Upgrade
|
| Net Income Growth | 11.26% | 8.86% | 75.96% | -3.77% | -10.44% | 24.38% | Upgrade
|
| Shares Outstanding (Basic) | 335 | 328 | 312 | 303 | 303 | 302 | Upgrade
|
| Shares Outstanding (Diluted) | 335 | 328 | 312 | 303 | 303 | 302 | Upgrade
|
| Shares Change (YoY) | 4.09% | 5.00% | 3.04% | -0.03% | 0.27% | 17.59% | Upgrade
|
| EPS (Basic) | 5450.95 | 5436.35 | 5350.11 | 3183.98 | 3230.81 | 3671.77 | Upgrade
|
| EPS (Diluted) | 5450.95 | 5436.35 | 5350.11 | 3183.98 | 3230.81 | 3671.77 | Upgrade
|
| EPS Growth | 5.00% | 1.61% | 68.03% | -1.45% | -12.01% | 6.18% | Upgrade
|
| Free Cash Flow | 1,357,663 | 1,424,626 | 48,197 | -783,671 | 1,411,478 | -884,858 | Upgrade
|
| Free Cash Flow Per Share | 4053.67 | 4343.38 | 154.29 | -2585.05 | 4654.39 | -2925.73 | Upgrade
|
| Dividend Per Share | 1400.000 | 2000.000 | 1850.000 | 1500.000 | 1500.000 | 1350.000 | Upgrade
|
| Dividend Growth | 0% | 8.11% | 23.33% | 0% | 11.11% | - | Upgrade
|
| Gross Margin | 17.01% | 18.28% | 17.50% | 18.41% | 19.61% | 20.36% | Upgrade
|
| Operating Margin | 6.65% | 7.63% | 7.16% | 7.21% | 8.61% | 9.55% | Upgrade
|
| Profit Margin | 4.68% | 5.38% | 4.93% | 4.94% | 5.60% | 6.53% | Upgrade
|
| Free Cash Flow Margin | 3.48% | 4.30% | 0.14% | -4.01% | 8.06% | -5.20% | Upgrade
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| EBITDA | 2,643,028 | 2,592,726 | 2,504,417 | 1,483,942 | 1,580,459 | 1,684,140 | Upgrade
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| EBITDA Margin | 6.78% | 7.82% | 7.39% | 7.59% | 9.03% | 9.91% | Upgrade
|
| D&A For EBITDA | 50,272 | 63,839 | 79,516 | 75,118 | 72,155 | 61,066 | Upgrade
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| EBIT | 2,592,757 | 2,528,887 | 2,424,901 | 1,408,824 | 1,508,304 | 1,623,074 | Upgrade
|
| EBIT Margin | 6.65% | 7.63% | 7.16% | 7.21% | 8.61% | 9.55% | Upgrade
|
| Effective Tax Rate | 22.05% | 20.80% | 21.69% | 19.56% | 20.56% | 20.76% | Upgrade
|
| Revenue as Reported | 39,002,531 | 33,136,929 | 33,876,455 | 19,547,058 | 17,510,789 | 17,000,681 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.