Dong Nai Port JSC (HOSE:PDN)
Vietnam
· Delayed Price · Currency is VND 94,000
-1,000 (-1.05%)
At close: Aug 15, 2025
Dong Nai Port 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 | Jun '25 Jun 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 | 1,448,495 | 1,337,315 | 1,167,237 | 1,067,545 | 892,513 | 793,588 | Upgrade
|
| Revenue Growth (YoY) | 14.01% | 14.57% | 9.34% | 19.61% | 12.47% | 7.02% | Upgrade
|
| Cost of Revenue | 903,373 | 838,729 | 738,408 | 702,307 | 624,310 | 545,573 | Upgrade
|
| Gross Profit | 545,122 | 498,586 | 428,829 | 365,238 | 268,203 | 248,014 | Upgrade
|
| Selling, General & Admin | 82,846 | 83,478 | 74,571 | 75,056 | 66,569 | 64,902 | Upgrade
|
| Operating Expenses | 82,846 | 83,478 | 74,571 | 75,056 | 66,569 | 64,902 | Upgrade
|
| Operating Income | 462,276 | 415,108 | 354,258 | 290,182 | 201,634 | 183,112 | Upgrade
|
| Interest Expense | -6,186 | -7,038 | -10,878 | -14,301 | -12,522 | -15,770 | Upgrade
|
| Interest & Investment Income | 29,358 | 24,946 | 25,783 | 15,726 | 11,035 | 9,417 | Upgrade
|
| Currency Exchange Gain (Loss) | 121.13 | 122.9 | 47.48 | 60.51 | -31.17 | -167.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 16,431 | 425.09 | -909.04 | 559.98 | 472.17 | 396.84 | Upgrade
|
| EBT Excluding Unusual Items | 502,001 | 433,564 | 368,302 | 292,227 | 200,587 | 176,989 | Upgrade
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| Pretax Income | 502,001 | 433,564 | 368,302 | 292,227 | 200,587 | 176,989 | Upgrade
|
| Income Tax Expense | 100,479 | 86,322 | 73,726 | 58,034 | 39,806 | 17,527 | Upgrade
|
| Net Income | 401,522 | 347,242 | 294,575 | 234,193 | 160,781 | 159,462 | Upgrade
|
| Preferred Dividends & Other Adjustments | 26,877 | 24,489 | 22,778 | 22,037 | 19,941 | 19,783 | Upgrade
|
| Net Income to Common | 374,645 | 322,753 | 271,798 | 212,156 | 140,840 | 139,679 | Upgrade
|
| Net Income Growth | 21.34% | 17.88% | 25.78% | 45.66% | 0.83% | 16.76% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 56 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 56 | 56 | 56 | 56 | 56 | Upgrade
|
| Shares Change (YoY) | -2.05% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 6742.36 | 5808.47 | 4891.45 | 3818.11 | 2534.65 | 2513.75 | Upgrade
|
| EPS (Diluted) | 6742.36 | 5808.47 | 4891.33 | 3818.00 | 2534.65 | 2513.67 | Upgrade
|
| EPS Growth | 22.77% | 18.75% | 28.11% | 50.63% | 0.83% | 16.81% | Upgrade
|
| Free Cash Flow | 449,744 | 355,374 | 245,816 | 194,999 | 74,273 | 119,008 | Upgrade
|
| Free Cash Flow Per Share | 8093.88 | 6395.55 | 4423.88 | 3509.33 | 1336.66 | 2141.75 | Upgrade
|
| Dividend Per Share | 1333.333 | 1333.333 | 2333.333 | 1666.667 | 1333.333 | 1166.667 | Upgrade
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| Dividend Growth | -42.86% | -42.86% | 40.00% | 25.00% | 14.29% | 16.67% | Upgrade
|
| Gross Margin | 37.63% | 37.28% | 36.74% | 34.21% | 30.05% | 31.25% | Upgrade
|
| Operating Margin | 31.91% | 31.04% | 30.35% | 27.18% | 22.59% | 23.07% | Upgrade
|
| Profit Margin | 25.86% | 24.13% | 23.29% | 19.87% | 15.78% | 17.60% | Upgrade
|
| Free Cash Flow Margin | 31.05% | 26.57% | 21.06% | 18.27% | 8.32% | 15.00% | Upgrade
|
| EBITDA | 512,122 | 465,531 | 410,009 | 347,987 | 258,153 | 236,999 | Upgrade
|
| EBITDA Margin | 35.35% | 34.81% | 35.13% | 32.60% | 28.92% | 29.86% | Upgrade
|
| D&A For EBITDA | 49,845 | 50,423 | 55,751 | 57,805 | 56,519 | 53,887 | Upgrade
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| EBIT | 462,276 | 415,108 | 354,258 | 290,182 | 201,634 | 183,112 | Upgrade
|
| EBIT Margin | 31.91% | 31.04% | 30.35% | 27.18% | 22.59% | 23.07% | Upgrade
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| Effective Tax Rate | 20.02% | 19.91% | 20.02% | 19.86% | 19.84% | 9.90% | Upgrade
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| Revenue as Reported | 1,448,495 | 1,337,315 | 1,167,237 | 1,067,545 | 892,513 | 793,588 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.