Phu Tai JSC (HOSE:PTB)
Vietnam flag Vietnam · Delayed Price · Currency is VND
53,300
-400 (-0.74%)
At close: Jun 6, 2025

Phu Tai JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Jan '24 Jan '23 Jan '22 Jan '21 2015 - 2019
Revenue
6,649,7076,466,4705,618,5706,886,5226,491,9495,601,237
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Revenue Growth (YoY)
17.77%15.09%-18.41%6.08%15.90%0.94%
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Cost of Revenue
5,380,8665,242,1404,474,3285,346,4735,039,3294,460,347
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Gross Profit
1,268,8411,224,3301,144,2421,540,0491,452,6201,140,889
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Selling, General & Admin
774,163761,228687,985795,372755,619618,807
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Operating Expenses
774,163761,228687,985795,372755,619618,807
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Operating Income
494,678463,102456,258744,677697,002522,082
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Interest Expense
-78,047-78,047-116,880-110,926-98,746-89,240
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Interest & Investment Income
16,21416,21413,0701,5157,9715,238
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Earnings From Equity Investments
1,006992.57-6,949---
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Currency Exchange Gain (Loss)
45,72145,721-11,066-17,04010,819-722.09
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Other Non Operating Income (Expenses)
-66,716-71,021-21,5696,6631,1052,791
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EBT Excluding Unusual Items
412,856376,962312,863624,890618,151440,148
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Gain (Loss) on Sale of Investments
-1,414-1,4145,281405.921,0752,128
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Gain (Loss) on Sale of Assets
96,43496,4344,61032,13310,61718,161
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Other Unusual Items
----60,691651.011,871
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Pretax Income
507,876471,982322,753613,996650,493462,308
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Income Tax Expense
104,55195,67063,286111,557124,59983,003
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Earnings From Continuing Operations
403,325376,311259,467502,439525,895379,305
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Minority Interest in Earnings
-10,824-7,642-1,705-15,147-14,054-20,804
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Net Income
392,501368,670257,762487,292511,841358,501
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Net Income to Common
392,501368,670257,762487,292511,841358,501
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Net Income Growth
38.06%43.03%-47.10%-4.80%42.77%-17.66%
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Shares Outstanding (Basic)
676768686765
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Shares Outstanding (Diluted)
676768686765
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Shares Change (YoY)
-0.70%-1.10%-0.52%1.78%2.67%-2.46%
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EPS (Basic)
5863.665507.593808.397162.077656.895506.16
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EPS (Diluted)
5863.665507.593808.397162.077656.895506.16
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EPS Growth
39.03%44.62%-46.83%-6.46%39.06%-15.58%
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Free Cash Flow
133,460211,529606,113451,834-358,164349,749
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Free Cash Flow Per Share
1993.793160.058955.206640.93-5357.965371.74
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Dividend Per Share
--2500.0003000.000357.1431428.571
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Dividend Growth
---16.67%740.00%-75.00%-33.33%
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Gross Margin
19.08%18.93%20.36%22.36%22.38%20.37%
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Operating Margin
7.44%7.16%8.12%10.81%10.74%9.32%
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Profit Margin
5.90%5.70%4.59%7.08%7.88%6.40%
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Free Cash Flow Margin
2.01%3.27%10.79%6.56%-5.52%6.24%
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EBITDA
742,439711,470697,1651,023,559972,696742,827
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EBITDA Margin
11.16%11.00%12.41%14.86%14.98%13.26%
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D&A For EBITDA
247,761248,368240,908278,881275,695220,745
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EBIT
494,678463,102456,258744,677697,002522,082
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EBIT Margin
7.44%7.16%8.12%10.81%10.74%9.32%
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Effective Tax Rate
20.59%20.27%19.61%18.17%19.15%17.95%
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Revenue as Reported
6,649,7076,466,4705,618,5706,886,5226,491,9495,601,237
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.