Phu Nhuan Jewelry JSC (HOSE:PNJ)
Vietnam
· Delayed Price · Currency is VND 82,200
+3,600 (4.58%)
At close: May 13, 2025
Phu Nhuan Jewelry 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | 34,864,095 | 37,822,837 | 33,136,929 | 33,876,455 | 19,547,058 | 17,510,789 | Upgrade
|
| Revenue Growth (YoY) | -2.98% | 14.14% | -2.18% | 73.31% | 11.63% | 3.00% | Upgrade
|
| Cost of Revenue | 28,291,598 | 31,149,335 | 27,078,338 | 27,949,348 | 15,948,760 | 14,076,056 | Upgrade
|
| Gross Profit | 6,572,496 | 6,673,503 | 6,058,591 | 5,927,107 | 3,598,298 | 3,434,733 | Upgrade
|
| Selling, General & Admin | 3,999,746 | 4,003,324 | 3,529,704 | 3,502,206 | 2,189,474 | 1,926,428 | Upgrade
|
| Operating Expenses | 3,999,746 | 4,003,324 | 3,529,704 | 3,502,206 | 2,189,474 | 1,926,428 | Upgrade
|
| Operating Income | 2,572,750 | 2,670,179 | 2,528,887 | 2,424,901 | 1,408,824 | 1,508,304 | Upgrade
|
| Interest Expense | -61,042 | -46,775 | -118,569 | -94,143 | -104,380 | -154,417 | Upgrade
|
| Interest & Investment Income | 60,961 | 47,062 | 78,562 | 20,219 | 267.48 | 251.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 9,368 | 1,309 | 11,358 | -3,010 | 7,394 | -1,571 | Upgrade
|
| Other Non Operating Income (Expenses) | -12,386 | -20,762 | -11,478 | -35,639 | -32,874 | -6,588 | Upgrade
|
| EBT Excluding Unusual Items | 2,569,651 | 2,651,012 | 2,488,760 | 2,312,328 | 1,279,231 | 1,345,980 | Upgrade
|
| Pretax Income | 2,569,651 | 2,651,012 | 2,488,760 | 2,312,328 | 1,279,231 | 1,345,980 | Upgrade
|
| Income Tax Expense | 516,813 | 538,096 | 517,661 | 501,636 | 250,188 | 276,670 | Upgrade
|
| Earnings From Continuing Operations | 2,052,837 | 2,112,916 | 1,971,099 | 1,810,692 | 1,029,042 | 1,069,310 | Upgrade
|
| Net Income | 2,052,837 | 2,112,916 | 1,971,099 | 1,810,692 | 1,029,042 | 1,069,310 | Upgrade
|
| Preferred Dividends & Other Adjustments | 197,904 | 197,904 | 187,977 | 139,423 | 63,800 | 89,544 | Upgrade
|
| Net Income to Common | 1,854,933 | 1,915,012 | 1,783,122 | 1,671,269 | 965,242 | 979,766 | Upgrade
|
| Net Income Growth | 4.72% | 7.20% | 8.86% | 75.96% | -3.77% | -10.44% | Upgrade
|
| Shares Outstanding (Basic) | 338 | 335 | 328 | 312 | 303 | 303 | Upgrade
|
| Shares Outstanding (Diluted) | 338 | 335 | 328 | 312 | 303 | 303 | Upgrade
|
| Shares Change (YoY) | 1.44% | 2.19% | 5.00% | 3.04% | -0.03% | 0.27% | Upgrade
|
| EPS (Basic) | 5493.49 | 5713.15 | 5436.35 | 5350.11 | 3183.98 | 3230.81 | Upgrade
|
| EPS (Diluted) | 5493.33 | 5713.00 | 5436.00 | 5350.11 | 3183.98 | 3230.81 | Upgrade
|
| EPS Growth | 3.18% | 5.10% | 1.60% | 68.03% | -1.45% | -12.01% | Upgrade
|
| Free Cash Flow | -2,259,876 | -7,221 | 1,424,626 | 48,197 | -783,671 | 1,411,478 | Upgrade
|
| Free Cash Flow Per Share | -6692.75 | -21.54 | 4343.38 | 154.29 | -2585.05 | 4654.40 | Upgrade
|
| Dividend Per Share | - | - | 2000.000 | 1850.000 | 1500.000 | 1500.000 | Upgrade
|
| Dividend Growth | - | - | 8.11% | 23.33% | - | 11.11% | Upgrade
|
| Gross Margin | 18.85% | 17.64% | 18.28% | 17.50% | 18.41% | 19.61% | Upgrade
|
| Operating Margin | 7.38% | 7.06% | 7.63% | 7.16% | 7.21% | 8.61% | Upgrade
|
| Profit Margin | 5.32% | 5.06% | 5.38% | 4.93% | 4.94% | 5.59% | Upgrade
|
| Free Cash Flow Margin | -6.48% | -0.02% | 4.30% | 0.14% | -4.01% | 8.06% | Upgrade
|
| EBITDA | 2,633,290 | 2,733,277 | 2,610,144 | 2,504,417 | 1,483,942 | 1,580,459 | Upgrade
|
| EBITDA Margin | 7.55% | 7.23% | 7.88% | 7.39% | 7.59% | 9.03% | Upgrade
|
| D&A For EBITDA | 60,540 | 63,099 | 81,257 | 79,516 | 75,118 | 72,155 | Upgrade
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| EBIT | 2,572,750 | 2,670,179 | 2,528,887 | 2,424,901 | 1,408,824 | 1,508,304 | Upgrade
|
| EBIT Margin | 7.38% | 7.06% | 7.63% | 7.16% | 7.21% | 8.61% | Upgrade
|
| Effective Tax Rate | 20.11% | 20.30% | 20.80% | 21.69% | 19.56% | 20.55% | Upgrade
|
| Revenue as Reported | 34,864,095 | 37,822,837 | 33,136,929 | 33,876,455 | 19,547,058 | 17,510,789 | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.