Southern Gas Trading JSC (HNX:PGS)
Vietnam
· Delayed Price · Currency is VND 50,000
-1,000 (-1.96%)
At close: Mar 9, 2026
Southern Gas Trading JSC 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 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 6,162,332 | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 | Upgrade
|
| Revenue Growth (YoY) | -4.29% | 13.41% | -16.76% | 21.48% | 16.96% | Upgrade
|
| Selling, General & Admin | 797,040 | 808,006 | 742,280 | 728,672 | 668,749 | Upgrade
|
| Other Operating Expenses | 5,240,424 | 5,495,064 | 4,792,197 | 5,973,476 | 4,840,040 | Upgrade
|
| Total Operating Expenses | 6,037,464 | 6,303,070 | 5,534,477 | 6,702,148 | 5,508,789 | Upgrade
|
| Operating Income | 124,868 | 135,612 | 142,876 | 118,541 | 105,867 | Upgrade
|
| Interest Expense | -16,708 | -8,981 | -12,763 | -8,215 | -12,079 | Upgrade
|
| Interest Income | 27,584 | 14,227 | 8,474 | 9,967 | 3,628 | Upgrade
|
| Net Interest Expense | 10,876 | 5,246 | -4,288 | 1,752 | -8,451 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 71.69 | 1,917 | -1,647 | 430.5 | Upgrade
|
| Other Non-Operating Income (Expenses) | 6,002 | 7,930 | 5,074 | 5,459 | 1,813 | Upgrade
|
| EBT Excluding Unusual Items | 141,746 | 148,860 | 145,579 | 124,104 | 99,659 | Upgrade
|
| Pretax Income | 141,746 | 148,860 | 145,579 | 124,104 | 99,659 | Upgrade
|
| Income Tax Expense | 26,743 | 32,894 | 39,418 | 25,245 | 20,473 | Upgrade
|
| Earnings From Continuing Ops. | 115,003 | 115,967 | 106,160 | 98,859 | 79,186 | Upgrade
|
| Net Income | 115,003 | 115,967 | 106,160 | 98,859 | 79,186 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 11,000 | 11,000 | 13,000 | 11,000 | Upgrade
|
| Net Income to Common | 115,003 | 104,967 | 95,160 | 85,859 | 68,186 | Upgrade
|
| Net Income Growth | -0.83% | 9.24% | 7.39% | 24.84% | 39.35% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | 10.58% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2080.00 | 2099.38 | 1903.25 | 1717.22 | 1363.76 | Upgrade
|
| EPS (Diluted) | 2080.00 | 2099.00 | 1903.00 | 1717.00 | 1363.76 | Upgrade
|
| EPS Growth | -0.91% | 10.30% | 10.83% | 25.90% | 45.61% | Upgrade
|
| Free Cash Flow | -2,942 | 301,256 | 244,080 | -269,372 | 606,205 | Upgrade
|
| Free Cash Flow Per Share | -53.22 | 6025.27 | 4881.72 | -5387.58 | 12124.39 | Upgrade
|
| Dividend Per Share | - | - | 2000.000 | 2000.000 | 1500.000 | Upgrade
|
| Dividend Growth | - | - | - | 33.33% | 50.00% | Upgrade
|
| Profit Margin | 1.87% | 1.63% | 1.68% | 1.26% | 1.21% | Upgrade
|
| Free Cash Flow Margin | -0.05% | 4.68% | 4.30% | -3.95% | 10.80% | Upgrade
|
| EBITDA | 200,734 | 207,350 | 209,659 | 203,020 | 193,140 | Upgrade
|
| EBITDA Margin | 3.26% | 3.22% | 3.69% | 2.98% | 3.44% | Upgrade
|
| D&A For EBITDA | 75,866 | 71,737 | 66,782 | 84,479 | 87,273 | Upgrade
|
| EBIT | 124,868 | 135,612 | 142,876 | 118,541 | 105,867 | Upgrade
|
| EBIT Margin | 2.03% | 2.11% | 2.52% | 1.74% | 1.89% | Upgrade
|
| Effective Tax Rate | 18.87% | 22.10% | 27.08% | 20.34% | 20.54% | Upgrade
|
| Revenue as Reported | 6,162,332 | 6,438,682 | 5,677,353 | 6,820,689 | 5,614,656 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.