PetroVietnam Transportation Corporation (HOSE:PVT)
Vietnam flag Vietnam · Delayed Price · Currency is VND
25,150
-150 (-0.59%)
At close: Mar 28, 2025

HOSE:PVT Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
11,732,1489,555,9799,047,3637,460,2347,382,694
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Revenue Growth (YoY)
22.77%5.62%21.27%1.05%-4.84%
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Cost of Revenue
9,288,3477,717,4847,392,3346,222,2776,252,789
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Gross Profit
2,443,8011,838,4961,655,0291,237,9571,129,905
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Selling, General & Admin
505,388423,412420,526287,979264,528
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Operating Expenses
505,388423,412420,526287,979264,528
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Operating Income
1,938,4141,415,0841,234,502949,978865,377
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Interest Expense
-436,591-379,914-238,042-142,675-142,979
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Interest & Investment Income
206,202312,959163,697133,863172,641
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Earnings From Equity Investments
16,99326,41727,86524,55029,649
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Currency Exchange Gain (Loss)
-32,271-27,488-16,01533,04568,860
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Other Non Operating Income (Expenses)
7,838142,97631,1006,04046,745
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EBT Excluding Unusual Items
1,700,5851,490,0331,203,1071,004,8011,040,294
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Gain (Loss) on Sale of Assets
167,80658,578253,76535,41610,869
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Pretax Income
1,868,3911,548,6111,456,8721,040,2171,051,163
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Income Tax Expense
398,763327,110301,025205,702207,795
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Earnings From Continuing Operations
1,469,6281,221,5011,155,847834,515843,368
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Minority Interest in Earnings
-376,394-249,057-298,508-174,758-167,283
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Net Income
1,093,234972,444857,339659,757676,086
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Preferred Dividends & Other Adjustments
68,12460,59750,12137,15835,006
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Net Income to Common
1,025,110911,847807,218622,599641,079
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Net Income Growth
12.42%13.43%29.95%-2.42%-1.96%
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Shares Outstanding (Basic)
356356356356356
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Shares Outstanding (Diluted)
392431431392356
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Shares Change (YoY)
-9.09%-0.00%10.00%10.00%-
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EPS (Basic)
2879.422561.282267.361748.791800.70
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EPS (Diluted)
2618.002328.001873.641590.001800.70
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EPS Growth
12.46%24.25%17.84%-11.70%-1.16%
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Free Cash Flow
-1,397,740-2,486,964511,187-1,106,8941,359,406
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Free Cash Flow Per Share
-3569.18-5773.221186.65-2826.463818.38
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Dividend Per Share
-272.727272.727-909.091
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Dividend Growth
----187.50%
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Gross Margin
20.83%19.24%18.29%16.59%15.30%
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Operating Margin
16.52%14.81%13.64%12.73%11.72%
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Profit Margin
8.74%9.54%8.92%8.35%8.68%
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Free Cash Flow Margin
-11.91%-26.02%5.65%-14.84%18.41%
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EBITDA
3,737,0532,769,3882,429,8241,879,7231,742,664
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EBITDA Margin
31.85%28.98%26.86%25.20%23.61%
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D&A For EBITDA
1,798,6391,354,3041,195,322929,746877,287
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EBIT
1,938,4141,415,0841,234,502949,978865,377
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EBIT Margin
16.52%14.81%13.64%12.73%11.72%
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Effective Tax Rate
21.34%21.12%20.66%19.78%19.77%
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Revenue as Reported
11,732,1489,555,9799,047,3637,460,2347,382,694
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.