Petrovietnam Oil Phu Yen JSC (HNX:PPY)
8,900.00
-400.00 (-4.30%)
At close: Apr 28, 2026
HNX:PPY 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,437,452 | 4,130,429 | 4,459,753 | 4,415,410 | 4,237,850 | 2,030,413 | Upgrade
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| Revenue Growth (YoY) | 4.65% | -7.38% | 1.00% | 4.19% | 108.72% | 37.81% | Upgrade
|
| Cost of Revenue | 4,251,331 | 3,970,146 | 4,279,736 | 4,260,481 | 4,099,008 | 1,902,732 | Upgrade
|
| Gross Profit | 186,121 | 160,282 | 180,017 | 154,930 | 138,842 | 127,681 | Upgrade
|
| Selling, General & Admin | 183,222 | 169,898 | 187,190 | 165,891 | 126,708 | 116,140 | Upgrade
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| Operating Expenses | 183,222 | 169,898 | 187,190 | 165,891 | 126,708 | 116,140 | Upgrade
|
| Operating Income | 2,899 | -9,616 | -7,173 | -10,962 | 12,134 | 11,541 | Upgrade
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| Interest Expense | -2,705 | -2,744 | -3,227 | -1,752 | -1,377 | -508.68 | Upgrade
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| Interest & Investment Income | 5,116 | 5,116 | 3,952 | 5,405 | 7,016 | 3,484 | Upgrade
|
| Other Non Operating Income (Expenses) | 11,044 | 14,065 | 19,884 | 20,087 | 13,098 | 6,551 | Upgrade
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| EBT Excluding Unusual Items | 16,354 | 6,820 | 13,436 | 12,778 | 30,871 | 21,068 | Upgrade
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| Other Unusual Items | -3,729 | -3,729 | - | - | - | - | Upgrade
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| Pretax Income | 12,625 | 3,091 | 13,436 | 12,778 | 30,871 | 21,068 | Upgrade
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| Income Tax Expense | 3,592 | 1,787 | 1,932 | 2,150 | 6,123 | 4,151 | Upgrade
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| Net Income | 9,033 | 1,304 | 11,504 | 10,628 | 24,748 | 16,917 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 2,876 | 2,657 | - | - | Upgrade
|
| Net Income to Common | 9,033 | 1,304 | 8,628 | 7,971 | 24,748 | 16,917 | Upgrade
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| Net Income Growth | 4.76% | -88.66% | 8.24% | -57.06% | 46.29% | 73.16% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 11 | Upgrade
|
| Shares Change (YoY) | -0.10% | - | - | -0.85% | -13.91% | 17.19% | Upgrade
|
| EPS (Basic) | 967.19 | 139.57 | 923.35 | 853.03 | 2626.00 | 1545.37 | Upgrade
|
| EPS (Diluted) | 967.19 | 139.57 | 923.35 | 853.03 | 2626.00 | 1545.37 | Upgrade
|
| EPS Growth | 57.36% | -84.89% | 8.24% | -67.52% | 69.93% | 47.76% | Upgrade
|
| Free Cash Flow | 22,361 | 3,590 | -4,054 | -10,933 | 16,196 | -13,825 | Upgrade
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| Free Cash Flow Per Share | 2394.20 | 384.17 | -433.86 | -1170.08 | 1718.55 | -1262.94 | Upgrade
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| Dividend Per Share | - | - | 700.000 | - | 1000.000 | - | Upgrade
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| Gross Margin | 4.19% | 3.88% | 4.04% | 3.51% | 3.28% | 6.29% | Upgrade
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| Operating Margin | 0.07% | -0.23% | -0.16% | -0.25% | 0.29% | 0.57% | Upgrade
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| Profit Margin | 0.20% | 0.03% | 0.19% | 0.18% | 0.58% | 0.83% | Upgrade
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| Free Cash Flow Margin | 0.50% | 0.09% | -0.09% | -0.25% | 0.38% | -0.68% | Upgrade
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| EBITDA | 17,834 | 4,649 | 4,852 | -2,916 | 19,056 | 15,767 | Upgrade
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| EBITDA Margin | 0.40% | 0.11% | 0.11% | -0.07% | 0.45% | 0.78% | Upgrade
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| D&A For EBITDA | 14,936 | 14,265 | 12,025 | 8,045 | 6,923 | 4,226 | Upgrade
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| EBIT | 2,899 | -9,616 | -7,173 | -10,962 | 12,134 | 11,541 | Upgrade
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| EBIT Margin | 0.07% | -0.23% | -0.16% | -0.25% | 0.29% | 0.57% | Upgrade
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| Effective Tax Rate | 28.45% | 57.82% | 14.38% | 16.83% | 19.83% | 19.70% | Upgrade
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| Revenue as Reported | 4,437,452 | 4,130,429 | 4,459,753 | 4,415,410 | 4,237,850 | 2,030,413 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.