South-East PetroVietnam Fertilizer and Chemicals JSC (HNX:PSE)
11,000
-200 (-1.79%)
At close: Apr 28, 2026
HNX:PSE 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 | 3,938,641 | 3,610,256 | 3,145,294 | 3,137,058 | 3,749,274 | 3,100,975 | Upgrade
|
| Revenue Growth (YoY) | 20.38% | 14.78% | 0.26% | -16.33% | 20.91% | 69.16% | Upgrade
|
| Cost of Revenue | 3,845,950 | 3,519,136 | 3,064,026 | 3,060,415 | 3,666,089 | 2,982,853 | Upgrade
|
| Gross Profit | 92,691 | 91,120 | 81,268 | 76,644 | 83,184 | 118,122 | Upgrade
|
| Selling, General & Admin | 65,032 | 67,553 | 56,960 | 60,045 | 64,698 | 60,044 | Upgrade
|
| Operating Expenses | 65,032 | 67,553 | 56,960 | 60,045 | 64,698 | 60,044 | Upgrade
|
| Operating Income | 27,659 | 23,568 | 24,308 | 16,599 | 18,487 | 58,077 | Upgrade
|
| Interest Expense | - | - | -419.78 | -1,310 | -928.53 | - | Upgrade
|
| Interest & Investment Income | 52.67 | 50.07 | 127.66 | 120.95 | 408.5 | 300.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -630.84 | 3,603 | -116.32 | 40.69 | 8,860 | 11,891 | Upgrade
|
| Pretax Income | 27,081 | 27,221 | 23,899 | 15,451 | 26,827 | 70,269 | Upgrade
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| Income Tax Expense | 5,607 | 5,656 | 4,964 | 3,378 | 5,513 | 14,304 | Upgrade
|
| Earnings From Continuing Operations | 21,474 | 21,565 | 18,936 | 12,073 | 21,314 | 55,965 | Upgrade
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| Minority Interest in Earnings | 22.87 | - | - | -3,018 | -5,329 | -13,991 | Upgrade
|
| Net Income | 21,497 | 21,565 | 18,936 | 9,054 | 15,986 | 41,974 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7,645 | 7,645 | 7,462 | - | - | - | Upgrade
|
| Net Income to Common | 13,852 | 13,921 | 11,474 | 9,054 | 15,986 | 41,974 | Upgrade
|
| Net Income Growth | 3.67% | 13.89% | 109.13% | -43.36% | -61.91% | 397.05% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | 6.71% | -0.05% | -3.17% | -3.17% | Upgrade
|
| EPS (Basic) | 1108.01 | 1113.64 | 917.92 | 773.00 | 1364.00 | 3468.00 | Upgrade
|
| EPS (Diluted) | 1108.01 | 1113.64 | 917.92 | 773.00 | 1364.00 | 3468.00 | Upgrade
|
| EPS Growth | 4.42% | 21.32% | 18.75% | -43.33% | -60.67% | 413.34% | Upgrade
|
| Free Cash Flow | -1,554 | 5,963 | 36,389 | -4,407 | -21,130 | 22,396 | Upgrade
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| Free Cash Flow Per Share | -124.29 | 477.05 | 2911.16 | -376.21 | -1802.95 | 1850.41 | Upgrade
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| Dividend Per Share | - | - | 1000.000 | 800.000 | - | - | Upgrade
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| Dividend Growth | - | - | 25.00% | - | - | - | Upgrade
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| Gross Margin | 2.35% | 2.52% | 2.58% | 2.44% | 2.22% | 3.81% | Upgrade
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| Operating Margin | 0.70% | 0.65% | 0.77% | 0.53% | 0.49% | 1.87% | Upgrade
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| Profit Margin | 0.35% | 0.39% | 0.36% | 0.29% | 0.43% | 1.35% | Upgrade
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| Free Cash Flow Margin | -0.04% | 0.17% | 1.16% | -0.14% | -0.56% | 0.72% | Upgrade
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| EBITDA | 29,316 | 25,147 | 25,630 | 17,942 | 20,406 | 61,212 | Upgrade
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| EBITDA Margin | 0.74% | 0.70% | 0.81% | 0.57% | 0.54% | 1.97% | Upgrade
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| D&A For EBITDA | 1,657 | 1,579 | 1,322 | 1,343 | 1,919 | 3,134 | Upgrade
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| EBIT | 27,659 | 23,568 | 24,308 | 16,599 | 18,487 | 58,077 | Upgrade
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| EBIT Margin | 0.70% | 0.65% | 0.77% | 0.53% | 0.49% | 1.87% | Upgrade
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| Effective Tax Rate | 20.71% | 20.78% | 20.77% | 21.86% | 20.55% | 20.36% | Upgrade
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| Revenue as Reported | 3,938,641 | 3,610,256 | 3,145,294 | 3,137,058 | 3,749,274 | 3,100,975 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.