Phu Tai JSC (HOSE:PTB)
Vietnam
· Delayed Price · Currency is VND 56,900
+300 (0.53%)
At close: Apr 2, 2025
Phu Tai JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Revenue | 6,466,470 | 5,618,570 | 6,886,522 | 6,491,949 | 5,601,237 | Upgrade
|
| Revenue Growth (YoY) | 15.09% | -18.41% | 6.08% | 15.90% | 0.94% | Upgrade
|
| Cost of Revenue | 5,242,144 | 4,474,328 | 5,346,473 | 5,039,329 | 4,460,347 | Upgrade
|
| Gross Profit | 1,224,326 | 1,144,242 | 1,540,049 | 1,452,620 | 1,140,889 | Upgrade
|
| Selling, General & Admin | 761,188 | 645,328 | 795,372 | 755,619 | 618,807 | Upgrade
|
| Operating Expenses | 761,188 | 645,328 | 795,372 | 755,619 | 618,807 | Upgrade
|
| Operating Income | 463,138 | 498,914 | 744,677 | 697,002 | 522,082 | Upgrade
|
| Interest Expense | -78,047 | -116,816 | -110,926 | -98,746 | -89,240 | Upgrade
|
| Interest & Investment Income | - | 7,458 | 1,515 | 7,971 | 5,238 | Upgrade
|
| Earnings From Equity Investments | 992.46 | -6,949 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -11,066 | -17,040 | 10,819 | -722.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 85,898 | -19,664 | 6,663 | 1,105 | 2,791 | Upgrade
|
| EBT Excluding Unusual Items | 471,981 | 351,877 | 624,890 | 618,151 | 440,148 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 7,055 | 405.9 | 21,075 | 2,128 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4,610 | 32,133 | 10,617 | 18,161 | Upgrade
|
| Other Unusual Items | - | 1,869 | -60,691 | 651.01 | 1,871 | Upgrade
|
| Pretax Income | 471,981 | 365,410 | 613,996 | 650,493 | 462,308 | Upgrade
|
| Income Tax Expense | 92,664 | 71,817 | 111,557 | 124,599 | 83,003 | Upgrade
|
| Earnings From Continuing Operations | 379,317 | 293,593 | 502,439 | 525,895 | 379,305 | Upgrade
|
| Minority Interest in Earnings | -8,394 | -1,705 | -15,147 | -14,054 | -20,804 | Upgrade
|
| Net Income | 370,923 | 291,888 | 487,292 | 511,841 | 358,501 | Upgrade
|
| Net Income to Common | 370,923 | 291,888 | 487,292 | 511,841 | 358,501 | Upgrade
|
| Net Income Growth | 27.08% | -40.10% | -4.80% | 42.77% | -17.66% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 68 | 68 | 67 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 68 | 68 | 67 | 65 | Upgrade
|
| Shares Change (YoY) | -1.09% | -0.52% | 1.78% | 2.67% | -2.46% | Upgrade
|
| EPS (Basic) | 5541.00 | 4312.59 | 7162.07 | 7656.89 | 5506.16 | Upgrade
|
| EPS (Diluted) | 5541.00 | 4312.59 | 7162.07 | 7656.89 | 5506.16 | Upgrade
|
| EPS Growth | 28.48% | -39.79% | -6.46% | 39.06% | -15.58% | Upgrade
|
| Free Cash Flow | 233,429 | 606,113 | 451,834 | -358,164 | 349,749 | Upgrade
|
| Free Cash Flow Per Share | 3487.05 | 8955.20 | 6640.93 | -5357.96 | 5371.74 | Upgrade
|
| Dividend Per Share | - | 2500.000 | 3000.000 | 357.143 | 1428.571 | Upgrade
|
| Dividend Growth | - | -16.67% | 740.00% | -75.00% | -33.33% | Upgrade
|
| Gross Margin | 18.93% | 20.36% | 22.36% | 22.38% | 20.37% | Upgrade
|
| Operating Margin | 7.16% | 8.88% | 10.81% | 10.74% | 9.32% | Upgrade
|
| Profit Margin | 5.74% | 5.20% | 7.08% | 7.88% | 6.40% | Upgrade
|
| Free Cash Flow Margin | 3.61% | 10.79% | 6.56% | -5.52% | 6.24% | Upgrade
|
| EBITDA | 711,506 | 738,971 | 1,023,559 | 972,696 | 742,827 | Upgrade
|
| EBITDA Margin | 11.00% | 13.15% | 14.86% | 14.98% | 13.26% | Upgrade
|
| D&A For EBITDA | 248,368 | 240,057 | 278,881 | 275,695 | 220,745 | Upgrade
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| EBIT | 463,138 | 498,914 | 744,677 | 697,002 | 522,082 | Upgrade
|
| EBIT Margin | 7.16% | 8.88% | 10.81% | 10.74% | 9.32% | Upgrade
|
| Effective Tax Rate | 19.63% | 19.65% | 18.17% | 19.15% | 17.95% | Upgrade
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| Revenue as Reported | 6,466,470 | 5,618,570 | 6,886,522 | 6,491,949 | 5,601,237 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.