PC1 Group JSC (HOSE:PC1)
Vietnam
· Delayed Price · Currency is VND 23,100
-100 (-0.43%)
At close: Dec 5, 2025
PC1 Group JSC 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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | 10,624,265 | 10,088,902 | 7,693,781 | 8,357,602 | 9,828,463 | 6,678,601 | Upgrade
|
| Revenue Growth (YoY) | 5.28% | 31.13% | -7.94% | -14.96% | 47.16% | 14.26% | Upgrade
|
| Cost of Revenue | 8,371,951 | 7,996,507 | 6,245,615 | 6,763,096 | 8,672,929 | 5,516,946 | Upgrade
|
| Gross Profit | 2,252,315 | 2,092,395 | 1,448,166 | 1,594,507 | 1,155,534 | 1,161,654 | Upgrade
|
| Selling, General & Admin | 595,830 | 566,258 | 395,241 | 280,941 | 296,775 | 338,275 | Upgrade
|
| Operating Expenses | 595,830 | 566,258 | 395,241 | 280,941 | 296,775 | 338,275 | Upgrade
|
| Operating Income | 1,656,485 | 1,526,136 | 1,052,925 | 1,313,566 | 858,759 | 823,380 | Upgrade
|
| Interest Expense | -643,770 | -701,207 | -848,376 | -608,142 | -315,449 | -242,367 | Upgrade
|
| Interest & Investment Income | 113,298 | 94,531 | 164,448 | 89,887 | 46,275 | 35,456 | Upgrade
|
| Earnings From Equity Investments | 32,733 | 45,795 | 1,577 | 697.38 | 85,598 | 18,044 | Upgrade
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| Currency Exchange Gain (Loss) | -168,291 | -115,858 | -77,685 | -132,194 | -26,226 | 515.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -11,404 | -14,001 | -38,184 | -60,234 | -15,390 | 12,873 | Upgrade
|
| EBT Excluding Unusual Items | 979,050 | 835,396 | 254,707 | 603,581 | 633,567 | 647,901 | Upgrade
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| Gain (Loss) on Sale of Investments | -393.99 | -393.99 | -220.39 | -787.24 | 261,065 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3,945 | 4,009 | 1,493 | 2,652 | 1,841 | 2,298 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 1,613 | Upgrade
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| Pretax Income | 982,601 | 839,011 | 255,980 | 605,445 | 896,473 | 651,812 | Upgrade
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| Income Tax Expense | 146,236 | 129,035 | 74,350 | 68,513 | 132,183 | 107,730 | Upgrade
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| Earnings From Continuing Operations | 836,365 | 709,975 | 181,630 | 536,932 | 764,290 | 544,082 | Upgrade
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| Minority Interest in Earnings | -269,847 | -242,393 | -145,463 | -77,107 | -69,270 | -31,275 | Upgrade
|
| Net Income | 566,518 | 467,583 | 36,167 | 459,825 | 695,020 | 512,806 | Upgrade
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| Preferred Dividends & Other Adjustments | 58,575 | 46,758 | 17,126 | 70,711 | 49,075 | 38,932 | Upgrade
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| Net Income to Common | 507,943 | 420,825 | 19,041 | 389,114 | 645,946 | 473,874 | Upgrade
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| Net Income Growth | 31.05% | 1192.84% | -92.14% | -33.84% | 35.53% | 43.33% | Upgrade
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| Shares Outstanding (Basic) | 411 | 411 | 411 | 411 | 403 | 401 | Upgrade
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| Shares Outstanding (Diluted) | 411 | 411 | 411 | 411 | 403 | 401 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.00% | 2.12% | 0.37% | - | Upgrade
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| EPS (Basic) | 1235.00 | 1023.19 | 46.30 | 946.08 | 1603.78 | 1180.95 | Upgrade
|
| EPS (Diluted) | 1235.00 | 1023.19 | 46.30 | 946.08 | 1603.78 | 1180.95 | Upgrade
|
| EPS Growth | 38.10% | 2110.05% | -95.11% | -41.01% | 35.80% | 32.45% | Upgrade
|
| Free Cash Flow | 923,243 | 643,456 | 559,134 | -439,659 | -3,897,917 | -300,053 | Upgrade
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| Free Cash Flow Per Share | 2244.76 | 1564.49 | 1359.47 | -1068.97 | -9677.91 | -747.77 | Upgrade
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| Gross Margin | 21.20% | 20.74% | 18.82% | 19.08% | 11.76% | 17.39% | Upgrade
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| Operating Margin | 15.59% | 15.13% | 13.69% | 15.72% | 8.74% | 12.33% | Upgrade
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| Profit Margin | 4.78% | 4.17% | 0.25% | 4.66% | 6.57% | 7.09% | Upgrade
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| Free Cash Flow Margin | 8.69% | 6.38% | 7.27% | -5.26% | -39.66% | -4.49% | Upgrade
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| EBITDA | 2,543,041 | 2,403,275 | 1,824,441 | 1,940,079 | 1,222,982 | 1,103,173 | Upgrade
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| EBITDA Margin | 23.94% | 23.82% | 23.71% | 23.21% | 12.44% | 16.52% | Upgrade
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| D&A For EBITDA | 886,556 | 877,138 | 771,515 | 626,514 | 364,223 | 279,793 | Upgrade
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| EBIT | 1,656,485 | 1,526,136 | 1,052,925 | 1,313,566 | 858,759 | 823,380 | Upgrade
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| EBIT Margin | 15.59% | 15.13% | 13.69% | 15.72% | 8.74% | 12.33% | Upgrade
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| Effective Tax Rate | 14.88% | 15.38% | 29.04% | 11.32% | 14.74% | 16.53% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.