PetroVietnam Transportation Corporation (HOSE:PVT)
Vietnam · Delayed Price · Currency is VND 22,250
+250 (1.14%)
At close: May 4, 2026
HOSE:PVT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 17,400,345 | 16,012,814 | 11,732,148 | 9,555,979 | 9,047,363 | 7,460,234 | |
Revenue Growth (YoY) | 45.18% | 36.49% | 22.77% | 5.62% | 21.27% | 1.05% |
Cost of Revenue | 14,933,041 | 13,665,419 | 9,288,347 | 7,717,484 | 7,392,334 | 6,222,277 |
Gross Profit | 2,467,304 | 2,347,395 | 2,443,801 | 1,838,496 | 1,655,029 | 1,237,957 |
Selling, General & Admin | 568,641 | 543,480 | 505,388 | 423,412 | 420,526 | 287,979 |
Operating Expenses | 568,641 | 543,480 | 505,388 | 423,412 | 420,526 | 287,979 |
Operating Income | 1,898,663 | 1,803,915 | 1,938,414 | 1,415,084 | 1,234,502 | 949,978 |
Interest Expense | -456,920 | -450,287 | -436,591 | -379,914 | -238,042 | -142,675 |
Interest & Investment Income | 217,263 | 217,263 | 206,202 | 312,959 | 163,697 | 133,863 |
Earnings From Equity Investments | 22,221 | 21,483 | 16,993 | 26,417 | 27,865 | 24,550 |
Currency Exchange Gain (Loss) | -28,676 | -28,676 | -32,271 | -27,488 | -16,015 | 33,045 |
Other Non Operating Income (Expenses) | 150,861 | 83,692 | 7,838 | 142,976 | 31,100 | 6,040 |
EBT Excluding Unusual Items | 1,803,411 | 1,647,389 | 1,700,585 | 1,490,033 | 1,203,107 | 1,004,801 |
Gain (Loss) on Sale of Assets | 6,217 | 6,217 | 167,806 | 58,578 | 253,765 | 35,416 |
Pretax Income | 1,809,628 | 1,653,605 | 1,868,391 | 1,548,611 | 1,456,872 | 1,040,217 |
Income Tax Expense | 370,237 | 324,709 | 398,763 | 327,110 | 301,025 | 205,702 |
Earnings From Continuing Operations | 1,439,391 | 1,328,897 | 1,469,628 | 1,221,501 | 1,155,847 | 834,515 |
Minority Interest in Earnings | -297,631 | -291,124 | -376,394 | -249,057 | -298,508 | -174,758 |
Net Income | 1,141,760 | 1,037,773 | 1,093,234 | 972,444 | 857,339 | 659,757 |
Preferred Dividends & Other Adjustments | 62,899 | 62,899 | 66,261 | 60,597 | 50,121 | 37,158 |
Net Income to Common | 1,078,860 | 974,873 | 1,026,973 | 911,847 | 807,218 | 622,599 |
Net Income Growth | 4.82% | -5.07% | 12.42% | 13.43% | 29.95% | -2.42% |
Shares Outstanding (Basic) | 498 | 470 | 470 | 470 | 470 | 470 |
Shares Outstanding (Diluted) | 498 | 470 | 470 | 517 | 569 | 517 |
Shares Change (YoY) | 16.65% | - | -9.09% | -9.09% | 10.00% | 10.00% |
EPS (Basic) | 2164.71 | 2074.50 | 2185.37 | 1940.36 | 1717.70 | 1324.84 |
EPS (Diluted) | 2164.71 | 2074.50 | 2185.37 | 1763.64 | 1419.42 | 1204.55 |
EPS Growth | -9.60% | -5.07% | 23.91% | 24.25% | 17.84% | -11.70% |
Free Cash Flow | -410,900 | -579,056 | -1,397,740 | -2,486,964 | 511,187 | -1,106,894 |
Free Cash Flow Per Share | -824.46 | -1232.21 | -2974.35 | -4811.02 | 898.98 | -2141.26 |
Dividend Per Share | - | - | - | 206.612 | 206.612 | - |
Gross Margin | 14.18% | 14.66% | 20.83% | 19.24% | 18.29% | 16.59% |
Operating Margin | 10.91% | 11.27% | 16.52% | 14.81% | 13.64% | 12.73% |
Profit Margin | 6.20% | 6.09% | 8.75% | 9.54% | 8.92% | 8.35% |
Free Cash Flow Margin | -2.36% | -3.62% | -11.91% | -26.02% | 5.65% | -14.84% |
EBITDA | 4,151,530 | 3,995,156 | 3,737,053 | 2,769,388 | 2,429,824 | 1,879,723 |
EBITDA Margin | 23.86% | 24.95% | 31.85% | 28.98% | 26.86% | 25.20% |
D&A For EBITDA | 2,252,867 | 2,191,241 | 1,798,639 | 1,354,304 | 1,195,322 | 929,746 |
EBIT | 1,898,663 | 1,803,915 | 1,938,414 | 1,415,084 | 1,234,502 | 949,978 |
EBIT Margin | 10.91% | 11.27% | 16.52% | 14.81% | 13.64% | 12.73% |
Effective Tax Rate | 20.46% | 19.64% | 21.34% | 21.12% | 20.66% | 19.78% |
Revenue as Reported | 1,387,531 | - | - | 9,555,979 | 9,047,363 | 7,460,234 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.