Petrolimex Hanoi Transportation and Trading JSC (HNX:PJC)
Vietnam
· Delayed Price · Currency is VND 27,300
+2,400 (9.64%)
At close: Apr 16, 2026
HNX:PJC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,403,625 | 1,289,993 | 1,188,945 | 1,201,256 | 1,197,198 | 1,122,765 | Upgrade
|
| Revenue Growth (YoY) | 18.36% | 8.50% | -1.03% | 0.34% | 6.63% | -4.00% | Upgrade
|
| Cost of Revenue | 1,244,223 | 1,144,240 | 1,068,264 | 1,089,166 | 1,113,133 | 1,050,086 | Upgrade
|
| Gross Profit | 159,402 | 145,753 | 120,681 | 112,090 | 84,065 | 72,678 | Upgrade
|
| Selling, General & Admin | 104,630 | 100,161 | 89,774 | 82,695 | 52,198 | 40,580 | Upgrade
|
| Operating Expenses | 104,630 | 100,161 | 89,774 | 82,695 | 52,198 | 40,580 | Upgrade
|
| Operating Income | 54,772 | 45,592 | 30,907 | 29,395 | 31,867 | 32,099 | Upgrade
|
| Interest Expense | -11.85 | -11.85 | -4.62 | -15.25 | - | -4,552 | Upgrade
|
| Interest & Investment Income | 543.61 | 353.92 | 653.71 | 2,199 | 794.74 | 20.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -499.52 | -854.62 | 1,796 | 7,857 | -1,384 | 1,414 | Upgrade
|
| EBT Excluding Unusual Items | 54,804 | 45,079 | 33,352 | 39,435 | 31,277 | 28,982 | Upgrade
|
| Gain (Loss) on Sale of Investments | 678.91 | 678.91 | -112.27 | 191.7 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 240.74 | 240.74 | 394.44 | 186.36 | - | - | Upgrade
|
| Pretax Income | 55,724 | 45,999 | 33,634 | 39,813 | 31,277 | 28,982 | Upgrade
|
| Income Tax Expense | 11,343 | 9,411 | 7,173 | 8,083 | 6,482 | 5,891 | Upgrade
|
| Net Income | 44,381 | 36,588 | 26,461 | 31,730 | 24,795 | 23,091 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 7,621 | 2,938 | - | - | Upgrade
|
| Net Income to Common | 44,381 | 36,588 | 18,841 | 28,792 | 24,795 | 23,091 | Upgrade
|
| Net Income Growth | 57.38% | 38.27% | -16.61% | 27.97% | 7.38% | -8.73% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 6 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | -0.12% | 25.14% | 0.01% | Upgrade
|
| EPS (Basic) | 6057.55 | 4993.62 | 2571.48 | 3929.66 | 3380.00 | 3939.00 | Upgrade
|
| EPS (Diluted) | 6057.55 | 4993.62 | 2571.48 | 3929.66 | 3380.00 | 3939.00 | Upgrade
|
| EPS Growth | 115.69% | 94.19% | -34.56% | 16.26% | -14.19% | -8.73% | Upgrade
|
| Free Cash Flow | 43,239 | 46,044 | -24,315 | 12,664 | 67,241 | -43,675 | Upgrade
|
| Free Cash Flow Per Share | 5901.68 | 6284.24 | -3318.67 | 1728.47 | 9166.08 | -7450.50 | Upgrade
|
| Dividend Per Share | - | - | 2800.000 | - | - | - | Upgrade
|
| Gross Margin | 11.36% | 11.30% | 10.15% | 9.33% | 7.02% | 6.47% | Upgrade
|
| Operating Margin | 3.90% | 3.53% | 2.60% | 2.45% | 2.66% | 2.86% | Upgrade
|
| Profit Margin | 3.16% | 2.84% | 1.58% | 2.40% | 2.07% | 2.06% | Upgrade
|
| Free Cash Flow Margin | 3.08% | 3.57% | -2.04% | 1.05% | 5.62% | -3.89% | Upgrade
|
| EBITDA | 77,178 | 69,765 | 60,425 | 62,583 | 70,368 | 76,759 | Upgrade
|
| EBITDA Margin | 5.50% | 5.41% | 5.08% | 5.21% | 5.88% | 6.84% | Upgrade
|
| D&A For EBITDA | 22,407 | 24,173 | 29,517 | 33,188 | 38,501 | 44,661 | Upgrade
|
| EBIT | 54,772 | 45,592 | 30,907 | 29,395 | 31,867 | 32,099 | Upgrade
|
| EBIT Margin | 3.90% | 3.53% | 2.60% | 2.45% | 2.66% | 2.86% | Upgrade
|
| Effective Tax Rate | 20.36% | 20.46% | 21.32% | 20.30% | 20.72% | 20.33% | Upgrade
|
| Revenue as Reported | 1,403,625 | 1,289,993 | 1,188,945 | 1,201,256 | 1,197,198 | 1,122,765 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.