PetroVietnam Transportation Corporation (HOSE:PVT)
Vietnam
· Delayed Price · Currency is VND 22,200
+200 (0.91%)
At close: May 12, 2025
HOSE:PVT 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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 11,985,587 | 11,732,148 | 9,555,979 | 9,047,363 | 7,460,234 | 7,382,694 | Upgrade
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| Revenue Growth (YoY) | 19.20% | 22.77% | 5.62% | 21.27% | 1.05% | -4.84% | Upgrade
|
| Cost of Revenue | 9,574,621 | 9,288,347 | 7,717,484 | 7,392,334 | 6,222,277 | 6,252,789 | Upgrade
|
| Gross Profit | 2,410,966 | 2,443,801 | 1,838,496 | 1,655,029 | 1,237,957 | 1,129,905 | Upgrade
|
| Selling, General & Admin | 521,282 | 505,388 | 423,412 | 420,526 | 287,979 | 264,528 | Upgrade
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| Operating Expenses | 521,282 | 505,388 | 423,412 | 420,526 | 287,979 | 264,528 | Upgrade
|
| Operating Income | 1,889,683 | 1,938,414 | 1,415,084 | 1,234,502 | 949,978 | 865,377 | Upgrade
|
| Interest Expense | -437,557 | -436,591 | -379,914 | -238,042 | -142,675 | -142,979 | Upgrade
|
| Interest & Investment Income | 204,896 | 206,202 | 312,959 | 163,697 | 133,863 | 172,641 | Upgrade
|
| Earnings From Equity Investments | 19,422 | 16,993 | 26,417 | 27,865 | 24,550 | 29,649 | Upgrade
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| Currency Exchange Gain (Loss) | -18,059 | -32,271 | -27,488 | -16,015 | 33,045 | 68,860 | Upgrade
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| Other Non Operating Income (Expenses) | 16,516 | 7,838 | 142,976 | 31,100 | 6,040 | 46,745 | Upgrade
|
| EBT Excluding Unusual Items | 1,674,902 | 1,700,585 | 1,490,033 | 1,203,107 | 1,004,801 | 1,040,294 | Upgrade
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| Gain (Loss) on Sale of Investments | -14,524 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 166,433 | 167,806 | 58,578 | 253,765 | 35,416 | 10,869 | Upgrade
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| Pretax Income | 1,826,811 | 1,868,391 | 1,548,611 | 1,456,872 | 1,040,217 | 1,051,163 | Upgrade
|
| Income Tax Expense | 386,406 | 398,763 | 327,110 | 301,025 | 205,702 | 207,795 | Upgrade
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| Earnings From Continuing Operations | 1,440,405 | 1,469,628 | 1,221,501 | 1,155,847 | 834,515 | 843,368 | Upgrade
|
| Minority Interest in Earnings | -363,035 | -376,394 | -249,057 | -298,508 | -174,758 | -167,283 | Upgrade
|
| Net Income | 1,077,370 | 1,093,234 | 972,444 | 857,339 | 659,757 | 676,086 | Upgrade
|
| Preferred Dividends & Other Adjustments | 68,124 | 68,124 | 60,597 | 50,121 | 37,158 | 35,006 | Upgrade
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| Net Income to Common | 1,009,246 | 1,025,110 | 911,847 | 807,218 | 622,599 | 641,079 | Upgrade
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| Net Income Growth | 4.66% | 12.42% | 13.43% | 29.95% | -2.42% | -1.96% | Upgrade
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| Shares Outstanding (Basic) | 356 | 356 | 356 | 356 | 356 | 356 | Upgrade
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| Shares Outstanding (Diluted) | 392 | 392 | 392 | 431 | 392 | 356 | Upgrade
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| Shares Change (YoY) | 2.09% | - | -9.09% | 10.00% | 10.00% | - | Upgrade
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| EPS (Basic) | 2835.27 | 2879.42 | 2561.28 | 2267.36 | 1748.79 | 1800.70 | Upgrade
|
| EPS (Diluted) | 2577.83 | 2618.00 | 2328.00 | 1873.64 | 1590.00 | 1800.70 | Upgrade
|
| EPS Growth | 2.07% | 12.46% | 24.25% | 17.84% | -11.70% | -1.16% | Upgrade
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| Free Cash Flow | -1,069,998 | -1,397,740 | -2,486,964 | 511,187 | -1,106,894 | 1,359,406 | Upgrade
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| Free Cash Flow Per Share | -2732.63 | -3569.18 | -6350.55 | 1186.65 | -2826.46 | 3818.38 | Upgrade
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| Dividend Per Share | - | - | 272.727 | 272.727 | - | 909.091 | Upgrade
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| Dividend Growth | - | - | - | - | - | 187.50% | Upgrade
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| Gross Margin | 20.12% | 20.83% | 19.24% | 18.29% | 16.59% | 15.30% | Upgrade
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| Operating Margin | 15.77% | 16.52% | 14.81% | 13.64% | 12.73% | 11.72% | Upgrade
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| Profit Margin | 8.42% | 8.74% | 9.54% | 8.92% | 8.35% | 8.68% | Upgrade
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| Free Cash Flow Margin | -8.93% | -11.91% | -26.02% | 5.65% | -14.84% | 18.41% | Upgrade
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| EBITDA | 3,817,298 | 3,737,053 | 2,769,388 | 2,429,824 | 1,879,723 | 1,742,664 | Upgrade
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| EBITDA Margin | 31.85% | 31.85% | 28.98% | 26.86% | 25.20% | 23.61% | Upgrade
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| D&A For EBITDA | 1,927,615 | 1,798,639 | 1,354,304 | 1,195,322 | 929,746 | 877,287 | Upgrade
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| EBIT | 1,889,683 | 1,938,414 | 1,415,084 | 1,234,502 | 949,978 | 865,377 | Upgrade
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| EBIT Margin | 15.77% | 16.52% | 14.81% | 13.64% | 12.73% | 11.72% | Upgrade
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| Effective Tax Rate | 21.15% | 21.34% | 21.12% | 20.66% | 19.78% | 19.77% | Upgrade
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| Revenue as Reported | 11,985,587 | 11,732,148 | 9,555,979 | 9,047,363 | 7,460,234 | 7,382,694 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.