PetroVietnam Transportation Corporation (HOSE: PVT)
Vietnam
· Delayed Price · Currency is VND 26,900
+300 (1.13%)
At close: Nov 20, 2024
PVT 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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 11,311,790 | 9,555,979 | 9,047,363 | 7,460,234 | 7,382,694 | 7,758,369 | Upgrade
|
| Revenue Growth (YoY) | 23.66% | 5.62% | 21.27% | 1.05% | -4.84% | 3.13% | Upgrade
|
| Cost of Revenue | 8,943,252 | 7,717,484 | 7,392,334 | 6,222,277 | 6,252,789 | 6,567,418 | Upgrade
|
| Gross Profit | 2,368,538 | 1,838,496 | 1,655,029 | 1,237,957 | 1,129,905 | 1,190,952 | Upgrade
|
| Selling, General & Admin | 466,516 | 423,412 | 420,526 | 287,979 | 264,528 | 263,064 | Upgrade
|
| Operating Expenses | 466,516 | 423,412 | 420,526 | 287,979 | 264,528 | 263,064 | Upgrade
|
| Operating Income | 1,902,022 | 1,415,084 | 1,234,502 | 949,978 | 865,377 | 927,887 | Upgrade
|
| Interest Expense | -446,929 | -379,914 | -238,042 | -142,675 | -142,979 | -169,380 | Upgrade
|
| Interest & Investment Income | 243,061 | 312,959 | 163,697 | 133,863 | 172,641 | 154,770 | Upgrade
|
| Earnings From Equity Investments | 21,871 | 26,417 | 27,865 | 24,550 | 29,649 | 34,035 | Upgrade
|
| Currency Exchange Gain (Loss) | -27,488 | -27,488 | -16,015 | 33,045 | 68,860 | 42,676 | Upgrade
|
| Other Non Operating Income (Expenses) | 112,479 | 142,976 | 31,100 | 6,040 | 46,745 | 20,003 | Upgrade
|
| EBT Excluding Unusual Items | 1,805,016 | 1,490,033 | 1,203,107 | 1,004,801 | 1,040,294 | 1,009,992 | Upgrade
|
| Gain (Loss) on Sale of Assets | 58,578 | 58,578 | 253,765 | 35,416 | 10,869 | 6,167 | Upgrade
|
| Pretax Income | 1,863,593 | 1,548,611 | 1,456,872 | 1,040,217 | 1,051,163 | 1,016,159 | Upgrade
|
| Income Tax Expense | 399,071 | 327,110 | 301,025 | 205,702 | 207,795 | 195,476 | Upgrade
|
| Earnings From Continuing Operations | 1,464,522 | 1,221,501 | 1,155,847 | 834,515 | 843,368 | 820,684 | Upgrade
|
| Minority Interest in Earnings | -351,373 | -249,057 | -298,508 | -174,758 | -167,283 | -131,073 | Upgrade
|
| Net Income | 1,113,149 | 972,444 | 857,339 | 659,757 | 676,086 | 689,610 | Upgrade
|
| Preferred Dividends & Other Adjustments | 56,850 | 56,850 | 50,121 | 37,158 | 35,006 | 41,001 | Upgrade
|
| Net Income to Common | 1,056,299 | 915,594 | 807,218 | 622,599 | 641,079 | 648,609 | Upgrade
|
| Net Income Growth | 14.31% | 13.43% | 29.95% | -2.42% | -1.96% | 5.75% | Upgrade
|
| Shares Outstanding (Basic) | 356 | 356 | 356 | 356 | 356 | 356 | Upgrade
|
| Shares Outstanding (Diluted) | 431 | 431 | 431 | 392 | 356 | 356 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | 10.00% | 10.00% | - | -0.00% | Upgrade
|
| EPS (Basic) | 2967.55 | 2571.78 | 2267.36 | 1748.79 | 1800.70 | 1821.85 | Upgrade
|
| EPS (Diluted) | 2452.46 | 2125.45 | 1873.64 | 1590.00 | 1800.70 | 1821.85 | Upgrade
|
| EPS Growth | 14.38% | 13.44% | 17.84% | -11.70% | -1.16% | 5.06% | Upgrade
|
| Free Cash Flow | -198,896 | -2,486,964 | 511,187 | -1,106,894 | 1,359,406 | -644,058 | Upgrade
|
| Free Cash Flow Per Share | -461.78 | -5773.17 | 1186.65 | -2826.46 | 3818.38 | -1809.07 | Upgrade
|
| Dividend Per Share | 272.727 | 272.727 | 272.727 | - | 909.091 | 316.206 | Upgrade
|
| Dividend Growth | 0% | 0% | - | - | 187.50% | -60.00% | Upgrade
|
| Gross Margin | 20.94% | 19.24% | 18.29% | 16.59% | 15.30% | 15.35% | Upgrade
|
| Operating Margin | 16.81% | 14.81% | 13.64% | 12.73% | 11.72% | 11.96% | Upgrade
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| Profit Margin | 9.34% | 9.58% | 8.92% | 8.35% | 8.68% | 8.36% | Upgrade
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| Free Cash Flow Margin | -1.76% | -26.03% | 5.65% | -14.84% | 18.41% | -8.30% | Upgrade
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| EBITDA | 3,597,324 | 2,769,388 | 2,429,824 | 1,879,723 | 1,742,664 | 1,677,609 | Upgrade
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| EBITDA Margin | 31.80% | 28.98% | 26.86% | 25.20% | 23.60% | 21.62% | Upgrade
|
| D&A For EBITDA | 1,695,303 | 1,354,304 | 1,195,322 | 929,746 | 877,287 | 749,722 | Upgrade
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| EBIT | 1,902,022 | 1,415,084 | 1,234,502 | 949,978 | 865,377 | 927,887 | Upgrade
|
| EBIT Margin | 16.81% | 14.81% | 13.64% | 12.73% | 11.72% | 11.96% | Upgrade
|
| Effective Tax Rate | 21.41% | 21.12% | 20.66% | 19.77% | 19.77% | 19.24% | Upgrade
|
| Revenue as Reported | 11,311,790 | 9,555,979 | 9,047,363 | 7,460,234 | 7,382,694 | 7,758,369 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.