Petroleum General Distribution Services JSC (HNX:PSD)

HNX:PSD Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,079,775	5,700,836	6,764,440	8,637,360	8,595,396	8,237,757
Revenue Growth (YoY)	-2.65%	-15.72%	-21.68%	0.49%	4.34%	44.41%
Cost of Revenue	5,731,391	5,379,912	6,469,860	8,219,212	8,125,678	7,897,560
Gross Profit	348,384	320,924	294,581	418,148	469,718	340,197
Selling, General & Admin	270,084	245,948	206,565	229,543	293,431	238,757
Operating Expenses	270,084	245,948	206,565	229,543	293,431	238,757
Operating Income	78,300	74,977	88,016	188,605	176,287	101,439
Interest Expense	-56,465	-48,579	-81,157	-56,777	-27,295	-53,738
Interest & Investment Income	68,034	57,053	89,256	59,421	24,107	12,071
Currency Exchange Gain (Loss)	21,044	10,062	12,801	-	17,988	8,853
Other Non Operating Income (Expenses)	11,572	10,399	-26,633	-52,676	2,784	6,944
EBT Excluding Unusual Items	122,485	103,911	82,282	138,572	193,872	75,569
Gain (Loss) on Sale of Investments	-	-	920.47	-	46.32	1,799
Gain (Loss) on Sale of Assets	915.67	915.67	-	-	-	-
Pretax Income	123,401	104,827	83,203	138,572	193,918	77,368
Income Tax Expense	25,836	22,255	19,881	25,692	55,155	31,392
Earnings From Continuing Operations	97,564	82,572	63,322	112,881	138,763	45,976
Minority Interest in Earnings	27.67	38.96	-1,124	-353.61	4,738	10,052
Net Income	97,592	82,610	62,198	112,527	143,501	56,028
Preferred Dividends & Other Adjustments	1,794	1,794	1,377	-	2,927	1,143
Net Income to Common	95,798	80,817	60,821	112,527	140,574	54,885
Net Income Growth	37.60%	32.82%	-44.73%	-21.58%	156.12%	17.71%
Shares Outstanding (Basic)	52	52	52	52	49	50
Shares Outstanding (Diluted)	52	52	52	52	49	50
Shares Change (YoY)	-1.89%	-	-0.09%	4.96%	-0.67%	0.03%
EPS (Basic)	1848.39	1559.33	1173.52	2169.23	2844.25	1103.09
EPS (Diluted)	1848.33	1559.33	1173.52	2169.23	2844.25	1103.09
EPS Growth	40.39%	32.88%	-45.90%	-23.73%	157.84%	15.27%
Free Cash Flow	-130,947	361,804	383,028	-1,393,149	210,527	416,938
Free Cash Flow Per Share	-2526.57	6980.88	7390.38	-26856.35	4259.62	8379.73
Dividend Per Share	1000.000	1000.000	-	640.000	923.077	615.385
Dividend Growth	-	-	-	-30.67%	50.00%	-
Gross Margin	5.73%	5.63%	4.35%	4.84%	5.46%	4.13%
Operating Margin	1.29%	1.31%	1.30%	2.18%	2.05%	1.23%
Profit Margin	1.58%	1.42%	0.90%	1.30%	1.64%	0.67%
Free Cash Flow Margin	-2.15%	6.35%	5.66%	-16.13%	2.45%	5.06%
EBITDA	82,910	83,586	94,629	192,531	178,851	104,378
EBITDA Margin	1.36%	1.47%	1.40%	2.23%	2.08%	1.27%
D&A For EBITDA	4,610	8,609	6,613	3,926	2,564	2,939
EBIT	78,300	74,977	88,016	188,605	176,287	101,439
EBIT Margin	1.29%	1.31%	1.30%	2.18%	2.05%	1.23%
Effective Tax Rate	20.94%	21.23%	23.89%	18.54%	28.44%	40.58%
Revenue as Reported	6,079,775	5,700,836	6,764,440	8,637,360	8,595,396	8,237,757

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.