Petrovietnam Chemical and Services Corporation (HNX:PVC)
12,800
-200 (-1.54%)
At close: Aug 15, 2025
HNX:PVC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
Revenue | 3,956,424 | 2,957,274 | 3,221,926 | 2,934,352 | 2,760,260 | 2,178,705 | Upgrade
|
Revenue Growth (YoY) | 29.64% | -8.21% | 9.80% | 6.31% | 26.69% | -3.81% | Upgrade
|
Cost of Revenue | 3,715,356 | 2,759,870 | 2,999,441 | 2,713,296 | 2,578,954 | 1,992,377 | Upgrade
|
Gross Profit | 241,068 | 197,405 | 222,485 | 221,056 | 181,306 | 186,327 | Upgrade
|
Selling, General & Admin | 214,866 | 196,427 | 196,557 | 173,945 | 164,096 | 158,752 | Upgrade
|
Operating Expenses | 214,866 | 196,427 | 196,557 | 173,945 | 164,096 | 158,752 | Upgrade
|
Operating Income | 26,202 | 977.43 | 25,928 | 47,111 | 17,210 | 27,575 | Upgrade
|
Interest Expense | -8,193 | -3,082 | -4,170 | -2,724 | -1,059 | -2,125 | Upgrade
|
Interest & Investment Income | 15,026 | 19,760 | 20,746 | 16,810 | 16,064 | 13,816 | Upgrade
|
Currency Exchange Gain (Loss) | 7,942 | 6,028 | -4,269 | -18,957 | -1,704 | -1,210 | Upgrade
|
Other Non Operating Income (Expenses) | 2,048 | 3,827 | 16,321 | -3,543 | 3,696 | -7,618 | Upgrade
|
EBT Excluding Unusual Items | 43,025 | 27,511 | 54,556 | 38,697 | 34,208 | 30,438 | Upgrade
|
Gain (Loss) on Sale of Assets | 13.12 | - | - | 36.36 | 360.36 | 2,092 | Upgrade
|
Pretax Income | 42,209 | 27,511 | 54,556 | 38,733 | 34,568 | 32,529 | Upgrade
|
Income Tax Expense | 17,115 | 12,017 | 19,534 | 11,479 | 10,464 | 11,644 | Upgrade
|
Earnings From Continuing Operations | 25,094 | 15,493 | 35,022 | 27,254 | 24,104 | 20,885 | Upgrade
|
Minority Interest in Earnings | -15,824 | -12,194 | -14,539 | -15,752 | -16,533 | -15,501 | Upgrade
|
Net Income | 9,270 | 3,299 | 20,483 | 11,503 | 7,570 | 5,385 | Upgrade
|
Preferred Dividends & Other Adjustments | 1,840 | 1,840 | 8,852 | 6,606 | 4,400 | 8,000 | Upgrade
|
Net Income to Common | 7,430 | 1,459 | 11,631 | 4,897 | 3,170 | -2,615 | Upgrade
|
Net Income Growth | -34.48% | -83.89% | 78.07% | 51.95% | 40.59% | -75.42% | Upgrade
|
Shares Outstanding (Basic) | 33 | 81 | 66 | 64 | 57 | 57 | Upgrade
|
Shares Outstanding (Diluted) | 33 | 81 | 66 | 64 | 57 | 57 | Upgrade
|
Shares Change (YoY) | -72.31% | 23.21% | 3.26% | 11.96% | - | -4.49% | Upgrade
|
EPS (Basic) | 225.95 | 17.97 | 176.51 | 76.74 | 55.62 | -45.88 | Upgrade
|
EPS (Diluted) | 225.95 | 17.97 | 176.51 | 76.74 | 55.62 | -45.88 | Upgrade
|
EPS Growth | 406.59% | -89.82% | 130.02% | 37.97% | - | - | Upgrade
|
Free Cash Flow | -126,372 | 232,641 | 83,170 | -180,177 | -122,369 | 253,460 | Upgrade
|
Free Cash Flow Per Share | -3843.04 | 2865.23 | 1262.11 | -2823.34 | -2146.82 | 4446.67 | Upgrade
|
Dividend Per Share | - | - | 60.000 | 150.000 | 191.667 | 375.000 | Upgrade
|
Dividend Growth | - | - | -60.00% | -21.74% | -48.89% | - | Upgrade
|
Gross Margin | 6.09% | 6.68% | 6.91% | 7.53% | 6.57% | 8.55% | Upgrade
|
Operating Margin | 0.66% | 0.03% | 0.80% | 1.60% | 0.62% | 1.27% | Upgrade
|
Profit Margin | 0.19% | 0.05% | 0.36% | 0.17% | 0.11% | -0.12% | Upgrade
|
Free Cash Flow Margin | -3.19% | 7.87% | 2.58% | -6.14% | -4.43% | 11.63% | Upgrade
|
EBITDA | 47,912 | 22,576 | 47,116 | 70,002 | 41,796 | 53,780 | Upgrade
|
EBITDA Margin | 1.21% | 0.76% | 1.46% | 2.39% | 1.51% | 2.47% | Upgrade
|
D&A For EBITDA | 21,710 | 21,598 | 21,188 | 22,891 | 24,586 | 26,205 | Upgrade
|
EBIT | 26,202 | 977.43 | 25,928 | 47,111 | 17,210 | 27,575 | Upgrade
|
EBIT Margin | 0.66% | 0.03% | 0.80% | 1.60% | 0.62% | 1.27% | Upgrade
|
Effective Tax Rate | 40.55% | 43.68% | 35.80% | 29.64% | 30.27% | 35.80% | Upgrade
|
Revenue as Reported | 3,956,424 | 2,957,274 | 3,221,926 | 2,934,352 | 2,760,260 | 2,178,705 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.