Vietnam Petroleum Transport JSC (HOSE:VIP)

HOSE:VIP Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue	605,555	569,811	549,614	692,595	785,030	1,000,602
Revenue Growth (YoY)	1.41%	3.67%	-20.64%	-11.77%	-21.54%	-29.35%
Cost of Revenue	431,070	422,044	432,355	542,448	605,494	829,085
Gross Profit	174,486	147,767	117,258	150,147	179,537	171,517
Selling, General & Admin	75,048	72,732	61,460	46,828	71,301	59,272
Operating Expenses	75,048	72,732	61,460	46,828	71,301	59,272
Operating Income	99,438	75,035	55,798	103,319	108,236	112,246
Interest Expense	-4,992	-4,992	-412.86	-30,191	-44,242	-58,060
Interest & Investment Income	38,424	34,069	52,388	3,855	2,333	4,346
Earnings From Equity Investments	-	-	-1,749	-194.11	-11,025	-2,310
Currency Exchange Gain (Loss)	1,542	2,783	1,535	-7,583	-10,903	-184.32
Other Non Operating Income (Expenses)	10,141	11,215	1,109	980.09	463.54	-4,880
EBT Excluding Unusual Items	144,553	118,111	108,668	70,187	44,863	51,157
Gain (Loss) on Sale of Investments	345.24	-	-	0.26	15.72	-1,884
Gain (Loss) on Sale of Assets	-	-	-	209,910	149,463	19,018
Other Unusual Items	-	-	-	-503.95	-38.34	472.66
Pretax Income	144,898	118,111	108,668	281,472	194,304	68,763
Income Tax Expense	30,991	25,205	21,730	61,958	55,573	15,920
Earnings From Continuing Operations	113,907	92,906	86,938	219,514	138,731	52,843
Minority Interest in Earnings	-	-	-	393.52	468.02	1,532
Net Income	113,907	92,906	86,938	219,907	139,199	54,375
Preferred Dividends & Other Adjustments	18,167	18,167	13,060	-	-	-
Net Income to Common	95,740	74,739	73,878	219,907	139,199	54,375
Net Income Growth	-49.56%	6.87%	-60.47%	57.98%	156.00%	-29.35%
Shares Outstanding (Basic)	68	68	68	68	68	68
Shares Outstanding (Diluted)	68	68	68	68	68	68
Shares Change (YoY)	-0.00%	-	-0.00%	0.75%	0.06%	-0.81%
EPS (Basic)	1398.26	1091.54	1078.97	3211.60	2048.20	800.59
EPS (Diluted)	1398.26	1091.54	1078.97	3211.60	2048.20	800.59
EPS Growth	-57.61%	1.17%	-66.40%	56.80%	155.84%	-28.77%
Free Cash Flow	175,618	91,540	131,010	128,677	238,867	174,629
Free Cash Flow Per Share	2564.85	1336.92	1913.37	1879.25	3514.74	2571.13
Dividend Per Share	1000.000	1000.000	1200.000	-	262.032	-
Dividend Growth	-	-16.67%	-	-	-	-
Gross Margin	28.81%	25.93%	21.34%	21.68%	22.87%	17.14%
Operating Margin	16.42%	13.17%	10.15%	14.92%	13.79%	11.22%
Profit Margin	15.81%	13.12%	13.44%	31.75%	17.73%	5.43%
Free Cash Flow Margin	29.00%	16.06%	23.84%	18.58%	30.43%	17.45%
EBITDA	192,755	181,208	190,596	257,513	265,215	270,145
EBITDA Margin	31.83%	31.80%	34.68%	37.18%	33.78%	27.00%
D&A For EBITDA	93,318	106,173	134,798	154,194	156,979	157,899
EBIT	99,438	75,035	55,798	103,319	108,236	112,246
EBIT Margin	16.42%	13.17%	10.15%	14.92%	13.79%	11.22%
Effective Tax Rate	21.39%	21.34%	20.00%	22.01%	28.60%	23.15%
Revenue as Reported	35,745	-	-	692,595	785,030	1,000,602

Source: S&P Global Market Intelligence. Standard template. Financial Sources.