North PetroVietnam Fertilizer & Chemicals JSC (HNX:PMB)
Vietnam
· Delayed Price · Currency is VND 11,500
+100 (0.88%)
At close: Apr 28, 2026
HNX:PMB 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 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2,751,828 | 2,651,248 | 2,153,312 | 2,146,357 | 2,735,583 | 2,056,374 | Upgrade
|
| Revenue Growth (YoY) | 16.22% | 23.12% | 0.32% | -21.54% | 33.03% | 59.16% | Upgrade
|
| Cost of Revenue | 2,652,421 | 2,560,029 | 2,078,517 | 2,070,026 | 2,647,321 | 1,949,750 | Upgrade
|
| Gross Profit | 99,407 | 91,219 | 74,795 | 76,331 | 88,262 | 106,624 | Upgrade
|
| Selling, General & Admin | 73,469 | 74,136 | 71,232 | 72,602 | 72,391 | 68,845 | Upgrade
|
| Operating Expenses | 73,469 | 74,136 | 71,232 | 72,602 | 72,391 | 68,845 | Upgrade
|
| Operating Income | 25,938 | 17,083 | 3,563 | 3,728 | 15,871 | 37,779 | Upgrade
|
| Interest Expense | -517.45 | -267.03 | -7.53 | -18.49 | -328.15 | -633.85 | Upgrade
|
| Interest & Investment Income | 3,151 | 3,105 | 1,194 | 1,876 | 1,329 | 1,575 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,393 | 3,502 | 7,702 | -243.88 | 5,481 | 7,387 | Upgrade
|
| EBT Excluding Unusual Items | 31,965 | 23,424 | 12,451 | 5,342 | 22,353 | 46,107 | Upgrade
|
| Gain (Loss) on Sale of Assets | 384.55 | 2,036 | 507.7 | 5,004 | - | - | Upgrade
|
| Pretax Income | 32,350 | 25,460 | 12,959 | 10,346 | 22,353 | 46,107 | Upgrade
|
| Income Tax Expense | 6,612 | 5,286 | 3,056 | 4,018 | 4,507 | 9,340 | Upgrade
|
| Net Income | 25,738 | 20,173 | 9,903 | 6,328 | 17,846 | 36,766 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4,916 | 4,916 | 2,169 | 1,266 | - | - | Upgrade
|
| Net Income to Common | 20,822 | 15,257 | 7,734 | 5,062 | 17,846 | 36,766 | Upgrade
|
| Net Income Growth | 79.78% | 103.71% | 56.49% | -64.54% | -51.46% | 318.10% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | - | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | - | 12 | Upgrade
|
| EPS (Basic) | 1735.15 | 1271.44 | 644.48 | 421.87 | - | 3063.87 | Upgrade
|
| EPS (Diluted) | 1735.15 | 1271.44 | 644.48 | 421.87 | - | 3063.87 | Upgrade
|
| EPS Growth | 71.41% | 97.28% | 52.77% | - | - | - | Upgrade
|
| Free Cash Flow | 624.43 | 34,263 | 28,077 | 37,162 | -6,274 | 15,345 | Upgrade
|
| Free Cash Flow Per Share | 52.04 | 2855.28 | 2339.79 | 3096.81 | - | 1278.73 | Upgrade
|
| Dividend Per Share | - | - | 700.000 | 800.000 | - | 1700.000 | Upgrade
|
| Dividend Growth | - | - | -12.50% | - | - | 142.86% | Upgrade
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| Gross Margin | 3.61% | 3.44% | 3.47% | 3.56% | 3.23% | 5.18% | Upgrade
|
| Operating Margin | 0.94% | 0.64% | 0.17% | 0.17% | 0.58% | 1.84% | Upgrade
|
| Profit Margin | 0.76% | 0.57% | 0.36% | 0.24% | 0.65% | 1.79% | Upgrade
|
| Free Cash Flow Margin | 0.02% | 1.29% | 1.30% | 1.73% | -0.23% | 0.75% | Upgrade
|
| EBITDA | 26,989 | 18,078 | 6,480 | 7,110 | 19,232 | 41,118 | Upgrade
|
| EBITDA Margin | 0.98% | 0.68% | 0.30% | 0.33% | 0.70% | 2.00% | Upgrade
|
| D&A For EBITDA | 1,051 | 995.19 | 2,917 | 3,382 | 3,361 | 3,339 | Upgrade
|
| EBIT | 25,938 | 17,083 | 3,563 | 3,728 | 15,871 | 37,779 | Upgrade
|
| EBIT Margin | 0.94% | 0.64% | 0.17% | 0.17% | 0.58% | 1.84% | Upgrade
|
| Effective Tax Rate | 20.44% | 20.76% | 23.58% | 38.83% | 20.16% | 20.26% | Upgrade
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| Revenue as Reported | 2,751,828 | 2,651,248 | 2,153,312 | 2,146,357 | 2,735,583 | 2,056,374 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.