Petrolimex Gas Corporation JSC (HOSE:PGC)
Vietnam
· Delayed Price · Currency is VND 13,850
-50 (-0.36%)
At close: Aug 15, 2025
HOSE:PGC 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 | 4,586,761 | 4,289,790 | 3,543,966 | 4,014,358 | 3,362,912 | 2,824,679 | Upgrade
|
| Revenue Growth (YoY) | 20.33% | 21.04% | -11.72% | 19.37% | 19.05% | -10.89% | Upgrade
|
| Cost of Revenue | 3,791,074 | 3,549,705 | 2,884,187 | 3,404,580 | 2,791,198 | 2,191,477 | Upgrade
|
| Gross Profit | 795,687 | 740,085 | 659,779 | 609,778 | 571,714 | 633,202 | Upgrade
|
| Selling, General & Admin | 694,179 | 632,977 | 543,916 | 474,374 | 442,242 | 495,678 | Upgrade
|
| Operating Expenses | 694,179 | 632,977 | 543,916 | 474,374 | 442,242 | 495,678 | Upgrade
|
| Operating Income | 101,508 | 107,108 | 115,863 | 135,404 | 129,472 | 137,525 | Upgrade
|
| Interest Expense | -51,735 | -43,883 | -68,174 | -55,983 | -32,368 | -31,890 | Upgrade
|
| Interest & Investment Income | 89,407 | 84,788 | 86,864 | 73,929 | 50,478 | 43,201 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,952 | -4,951 | -126.98 | 1,684 | 3,249 | 1,586 | Upgrade
|
| Other Non Operating Income (Expenses) | 9,715 | 5,984 | 1,047 | 5,733 | 168.72 | 6,933 | Upgrade
|
| EBT Excluding Unusual Items | 144,944 | 149,047 | 135,472 | 160,767 | 151,000 | 157,354 | Upgrade
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| Gain (Loss) on Sale of Investments | -60.48 | -143.93 | -75.66 | -853.72 | 598 | -590 | Upgrade
|
| Gain (Loss) on Sale of Assets | 122.33 | 151.59 | 209.09 | 298.93 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 8,422 | - | Upgrade
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| Pretax Income | 145,005 | 149,054 | 135,606 | 160,212 | 160,019 | 156,764 | Upgrade
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| Income Tax Expense | 33,529 | 33,329 | 33,697 | 33,595 | 34,202 | 31,336 | Upgrade
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| Earnings From Continuing Operations | 111,476 | 115,725 | 101,909 | 126,618 | 125,818 | 125,428 | Upgrade
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| Minority Interest in Earnings | -8,148 | -7,324 | -6,608 | -5,267 | -5,785 | -7,956 | Upgrade
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| Net Income | 103,329 | 108,402 | 95,301 | 121,350 | 120,033 | 117,472 | Upgrade
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| Preferred Dividends & Other Adjustments | 22,898 | 22,898 | 20,787 | 20,655 | 20,655 | 13,758 | Upgrade
|
| Net Income to Common | 80,431 | 85,504 | 74,514 | 100,695 | 99,378 | 103,713 | Upgrade
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| Net Income Growth | 4.01% | 13.75% | -21.47% | 1.10% | 2.18% | -20.48% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 60 | 60 | 60 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 56 | 60 | 60 | 60 | 60 | 60 | Upgrade
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| Shares Change (YoY) | -8.59% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1426.68 | 1417.05 | 1234.92 | 1668.82 | 1646.99 | 1718.84 | Upgrade
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| EPS (Diluted) | 1426.68 | 1417.05 | 1234.92 | 1668.82 | 1646.99 | 1718.84 | Upgrade
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| EPS Growth | 12.01% | 14.75% | -26.00% | 1.33% | -4.18% | -22.66% | Upgrade
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| Free Cash Flow | 13,816 | 323,756 | -123,745 | 158,145 | 50,032 | 153,177 | Upgrade
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| Free Cash Flow Per Share | 245.07 | 5365.60 | -2050.82 | 2620.93 | 829.18 | 2538.59 | Upgrade
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| Dividend Per Share | - | - | 1200.000 | 1500.000 | 1400.000 | 1400.000 | Upgrade
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| Dividend Growth | - | - | -20.00% | 7.14% | - | -30.00% | Upgrade
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| Gross Margin | 17.35% | 17.25% | 18.62% | 15.19% | 17.00% | 22.42% | Upgrade
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| Operating Margin | 2.21% | 2.50% | 3.27% | 3.37% | 3.85% | 4.87% | Upgrade
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| Profit Margin | 1.75% | 1.99% | 2.10% | 2.51% | 2.96% | 3.67% | Upgrade
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| Free Cash Flow Margin | 0.30% | 7.55% | -3.49% | 3.94% | 1.49% | 5.42% | Upgrade
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| EBITDA | 136,883 | 144,298 | 160,335 | 182,732 | 180,359 | 194,199 | Upgrade
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| EBITDA Margin | 2.98% | 3.36% | 4.52% | 4.55% | 5.36% | 6.88% | Upgrade
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| D&A For EBITDA | 35,375 | 37,190 | 44,472 | 47,328 | 50,886 | 56,675 | Upgrade
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| EBIT | 101,508 | 107,108 | 115,863 | 135,404 | 129,472 | 137,525 | Upgrade
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| EBIT Margin | 2.21% | 2.50% | 3.27% | 3.37% | 3.85% | 4.87% | Upgrade
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| Effective Tax Rate | 23.12% | 22.36% | 24.85% | 20.97% | 21.37% | 19.99% | Upgrade
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| Revenue as Reported | 4,586,761 | 4,289,790 | 3,543,966 | 4,014,358 | 3,362,912 | 2,824,679 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.