Dam Phu My Packaging JSC (HNX:PMP)

Dam Phu My Packaging JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024
Revenue	616,311	613,869	538,049
Revenue Growth (YoY)	-	14.09%	-
Cost of Revenue	545,830	545,963	476,663
Gross Profit	70,480	67,906	61,386
Selling, General & Admin	56,387	53,790	44,302
Operating Expenses	56,387	53,790	44,302
Operating Income	14,093	14,116	17,084
Interest Expense	-6,021	-6,127	-8,109
Interest & Investment Income	4.38	4.41	6.09
Currency Exchange Gain (Loss)	697.24	666.49	460.67
Other Non Operating Income (Expenses)	44.04	-90.75	-170.9
EBT Excluding Unusual Items	8,818	8,569	9,270
Gain (Loss) on Sale of Assets	967.81	967.81	45.45
Pretax Income	9,786	9,537	9,316
Income Tax Expense	2,103	2,119	2,017
Net Income	7,683	7,418	7,299
Preferred Dividends & Other Adjustments	1,113	1,113	1,353
Net Income to Common	6,570	6,305	5,946
Net Income Growth	-	1.63%	-
Shares Outstanding (Basic)	4	4,200	4,200
Shares Outstanding (Diluted)	4	4,200	4,200
EPS (Basic)	1564.36	1.50	1.42
EPS (Diluted)	1564.17	1.50	1.42
EPS Growth	-	6.02%	-
Free Cash Flow	26,054	-674.8	24,805
Free Cash Flow Per Share	6203.25	-0.16	5.91
Gross Margin	11.44%	11.06%	11.41%
Operating Margin	2.29%	2.30%	3.17%
Profit Margin	1.07%	1.03%	1.10%
Free Cash Flow Margin	4.23%	-0.11%	4.61%
EBITDA	26,170	26,343	29,046
EBITDA Margin	4.25%	4.29%	5.40%
D&A For EBITDA	12,077	12,227	11,962
EBIT	14,093	14,116	17,084
EBIT Margin	2.29%	2.30%	3.17%
Effective Tax Rate	21.49%	22.22%	21.65%
Revenue as Reported	616,311	613,869	538,049

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