Petrolimex Installation No.III JSC (HNX:PEN)
6,600.00
0.00 (0.00%)
At close: Apr 17, 2025
HNX:PEN 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 2020 | FY 2019 | FY 2016 | 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '16 Dec 31, 2016 | 2015 |
Revenue | 268,460 | 133,985 | 287,331 | 353,472 | 237,414 | Upgrade
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Revenue Growth (YoY) | 100.37% | -53.37% | -18.71% | 48.88% | -0.87% | Upgrade
|
Cost of Revenue | 246,842 | 126,442 | 276,900 | 323,190 | 227,462 | Upgrade
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Gross Profit | 21,618 | 7,543 | 10,431 | 30,282 | 9,952 | Upgrade
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Selling, General & Admin | 21,050 | 16,111 | 26,013 | 16,225 | 26,706 | Upgrade
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Operating Expenses | 21,050 | 16,111 | 26,013 | 16,225 | 26,706 | Upgrade
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Operating Income | 567.61 | -8,568 | -15,582 | 14,057 | -16,754 | Upgrade
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Interest Expense | -5,131 | -7,140 | -9,091 | -9,561 | -5,287 | Upgrade
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Interest & Investment Income | 408.73 | 515.42 | 86,233 | 382.34 | 851.55 | Upgrade
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Currency Exchange Gain (Loss) | 63.02 | -51.97 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 1,174 | -490.13 | -53,454 | -718.45 | 29,870 | Upgrade
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EBT Excluding Unusual Items | -2,918 | -15,735 | 8,106 | 4,160 | 8,681 | Upgrade
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Gain (Loss) on Sale of Investments | 3,934 | 1,057 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.8 | - | - | - | Upgrade
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Pretax Income | 1,016 | -14,677 | 8,106 | 4,160 | 8,681 | Upgrade
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Income Tax Expense | 5.41 | 774.12 | 1,656 | 1,021 | 1,819 | Upgrade
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Net Income | 1,010 | -15,451 | 6,450 | 3,139 | 6,862 | Upgrade
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Net Income to Common | 1,010 | -15,451 | 6,450 | 3,139 | 6,862 | Upgrade
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Net Income Growth | - | - | 105.45% | -54.25% | 141.09% | Upgrade
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Shares Outstanding (Basic) | 5 | 5 | 5 | 6 | 5 | Upgrade
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Shares Outstanding (Diluted) | 5 | 5 | 5 | 6 | 5 | Upgrade
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Shares Change (YoY) | - | 0.00% | -10.01% | 11.10% | -0.01% | Upgrade
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EPS (Basic) | 202.09 | -3090.16 | 1290.00 | 565.00 | 1372.00 | Upgrade
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EPS (Diluted) | 202.09 | -3090.16 | 1290.00 | 565.00 | 1372.00 | Upgrade
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EPS Growth | - | - | 128.32% | -58.82% | 141.13% | Upgrade
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Free Cash Flow | -22,366 | 32,578 | 22,113 | -10,743 | -30,747 | Upgrade
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Free Cash Flow Per Share | -4473.26 | 6515.59 | 4422.83 | -1933.43 | -6147.80 | Upgrade
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Gross Margin | 8.05% | 5.63% | 3.63% | 8.57% | 4.19% | Upgrade
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Operating Margin | 0.21% | -6.40% | -5.42% | 3.98% | -7.06% | Upgrade
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Profit Margin | 0.38% | -11.53% | 2.25% | 0.89% | 2.89% | Upgrade
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Free Cash Flow Margin | -8.33% | 24.32% | 7.70% | -3.04% | -12.95% | Upgrade
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EBITDA | 3,856 | -4,565 | -8,606 | 20,928 | -10,334 | Upgrade
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EBITDA Margin | 1.44% | -3.41% | -3.00% | 5.92% | -4.35% | Upgrade
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D&A For EBITDA | 3,289 | 4,003 | 6,977 | 6,871 | 6,420 | Upgrade
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EBIT | 567.61 | -8,568 | -15,582 | 14,057 | -16,754 | Upgrade
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EBIT Margin | 0.21% | -6.40% | -5.42% | 3.98% | -7.06% | Upgrade
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Effective Tax Rate | 0.53% | - | 20.43% | 24.54% | 20.96% | Upgrade
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Revenue as Reported | 268,460 | 133,985 | 287,331 | 353,472 | 237,414 | Upgrade
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Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.