Petrolimex Installation No.III JSC (HNX:PEN)
10,000
0.00 (0.00%)
At close: Mar 6, 2026
HNX:PEN Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 391,974 | 268,460 | 133,985 | 287,331 | 353,472 | Upgrade
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| Revenue Growth (YoY) | 46.01% | 100.37% | -53.37% | -18.71% | 48.88% | Upgrade
|
| Cost of Revenue | 364,747 | 246,842 | 126,442 | 276,900 | 323,190 | Upgrade
|
| Gross Profit | 27,227 | 21,618 | 7,543 | 10,431 | 30,282 | Upgrade
|
| Selling, General & Admin | 18,652 | 21,050 | 16,111 | 26,013 | 16,225 | Upgrade
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| Operating Expenses | 18,652 | 21,050 | 16,111 | 26,013 | 16,225 | Upgrade
|
| Operating Income | 8,575 | 567.61 | -8,568 | -15,582 | 14,057 | Upgrade
|
| Interest Expense | -8,697 | -5,131 | -7,140 | -9,091 | -9,561 | Upgrade
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| Interest & Investment Income | 686.35 | 408.73 | 515.42 | 86,233 | 382.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 49.42 | 63.02 | -51.97 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 2,626 | 1,174 | -490.13 | -53,454 | -718.45 | Upgrade
|
| EBT Excluding Unusual Items | 3,240 | -2,918 | -15,735 | 8,106 | 4,160 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,241 | 3,934 | 1,057 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.8 | - | - | Upgrade
|
| Pretax Income | 1,999 | 1,016 | -14,677 | 8,106 | 4,160 | Upgrade
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| Income Tax Expense | - | 5.41 | 774.12 | 1,656 | 1,021 | Upgrade
|
| Net Income | 1,999 | 1,010 | -15,451 | 6,450 | 3,139 | Upgrade
|
| Net Income to Common | 1,999 | 1,010 | -15,451 | 6,450 | 3,139 | Upgrade
|
| Net Income Growth | 97.79% | - | - | 105.45% | -54.25% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 6 | Upgrade
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| Shares Change (YoY) | -0.07% | - | 0.00% | -10.01% | 11.10% | Upgrade
|
| EPS (Basic) | 400.00 | 202.09 | -3090.16 | 1290.00 | 565.00 | Upgrade
|
| EPS (Diluted) | 400.00 | 202.09 | -3090.16 | 1290.00 | 565.00 | Upgrade
|
| EPS Growth | 97.94% | - | - | 128.32% | -58.82% | Upgrade
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| Free Cash Flow | -59,100 | -22,366 | 32,578 | 22,113 | -10,743 | Upgrade
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| Free Cash Flow Per Share | -11828.80 | -4473.26 | 6515.59 | 4422.83 | -1933.43 | Upgrade
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| Gross Margin | 6.95% | 8.05% | 5.63% | 3.63% | 8.57% | Upgrade
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| Operating Margin | 2.19% | 0.21% | -6.40% | -5.42% | 3.98% | Upgrade
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| Profit Margin | 0.51% | 0.38% | -11.53% | 2.25% | 0.89% | Upgrade
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| Free Cash Flow Margin | -15.08% | -8.33% | 24.32% | 7.70% | -3.04% | Upgrade
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| EBITDA | 11,672 | 3,856 | -4,565 | -8,606 | 20,928 | Upgrade
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| EBITDA Margin | 2.98% | 1.44% | -3.41% | -3.00% | 5.92% | Upgrade
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| D&A For EBITDA | 3,096 | 3,289 | 4,003 | 6,977 | 6,871 | Upgrade
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| EBIT | 8,575 | 567.61 | -8,568 | -15,582 | 14,057 | Upgrade
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| EBIT Margin | 2.19% | 0.21% | -6.40% | -5.42% | 3.98% | Upgrade
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| Effective Tax Rate | - | 0.53% | - | 20.43% | 24.54% | Upgrade
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| Revenue as Reported | 391,974 | 268,460 | 133,985 | 287,331 | 353,472 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.