PSH Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2019	FY 2018
Period Ending	Mar '20 Mar 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	8,687,402	9,150,951	10,379,379
Revenue Growth (YoY)	-	-11.84%	-
Cost of Revenue	8,004,916	8,449,196	9,716,059
Gross Profit	682,486	701,755	663,320
Selling, General & Admin	355,379	368,736	349,848
Operating Expenses	355,379	368,736	349,848
Operating Income	327,107	333,019	313,471
Interest Expense	-195,614	-191,661	-95,861
Interest & Investment Income	4,241	4,140	898.43
Earnings From Equity Investments	4,477	4,477	4,108
Currency Exchange Gain (Loss)	6,517	10,200	-34,504
Other Non Operating Income (Expenses)	-5,183	-10,084	-25,615
Pretax Income	141,545	150,091	162,497
Income Tax Expense	24,730	27,249	411.95
Earnings From Continuing Operations	116,815	122,841	162,086
Minority Interest in Earnings	-1,043	740.95	-3,846
Net Income	115,772	123,582	158,239
Preferred Dividends & Other Adjustments	36,269	36,269	17,495
Net Income to Common	79,503	87,313	140,744
Net Income Growth	-	-21.90%	-
Shares Outstanding (Basic)	109	108	57
Shares Outstanding (Diluted)	109	108	57
Shares Change (YoY)	-	89.18%	-
EPS (Basic)	731.77	811.46	2474.53
EPS (Diluted)	731.77	811.46	2474.53
EPS Growth	-	-67.21%	-
Free Cash Flow	-1,066,130	-519,319	-1,146,482
Free Cash Flow Per Share	-9813.05	-4826.39	-20157.17
Gross Margin	7.86%	7.67%	6.39%
Operating Margin	3.77%	3.64%	3.02%
Profit Margin	0.92%	0.95%	1.36%
Free Cash Flow Margin	-12.27%	-5.68%	-11.05%
EBITDA	447,577	451,240	441,988
EBITDA Margin	5.15%	4.93%	4.26%
D&A For EBITDA	120,470	118,221	128,516
EBIT	327,107	333,019	313,471
EBIT Margin	3.77%	3.64%	3.02%
Effective Tax Rate	17.47%	18.16%	0.25%
Revenue as Reported	8,687,402	9,150,951	10,379,379

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