Petrolimex Haiphong Transportation and Services JSC (HNX:PTS)
Vietnam
· Delayed Price · Currency is VND 9,500.00
+100.00 (1.06%)
At close: Apr 28, 2026
HNX:PTS 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 368,508 | 381,961 | 393,817 | 444,764 | 350,334 | Upgrade
|
| Revenue Growth (YoY) | -3.52% | -3.01% | -11.46% | 26.95% | 1.23% | Upgrade
|
| Cost of Revenue | 315,921 | 338,890 | 356,376 | 393,415 | 300,827 | Upgrade
|
| Gross Profit | 52,587 | 43,071 | 37,441 | 51,349 | 49,507 | Upgrade
|
| Selling, General & Admin | 34,599 | 30,661 | 28,362 | 30,745 | 27,949 | Upgrade
|
| Operating Expenses | 34,599 | 30,661 | 28,362 | 30,745 | 27,949 | Upgrade
|
| Operating Income | 17,988 | 12,410 | 9,080 | 20,604 | 21,557 | Upgrade
|
| Interest Expense | -4,386 | -8,166 | -12,385 | -8,286 | -9,119 | Upgrade
|
| Interest & Investment Income | 18.22 | 17.46 | 14.93 | 39.12 | 20.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 112.78 | 174.78 | 522.86 | -734.2 | 2,119 | Upgrade
|
| EBT Excluding Unusual Items | 13,733 | 4,436 | -2,768 | 11,624 | 14,577 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1,261 | 4,188 | - | - | Upgrade
|
| Other Unusual Items | -151.41 | -696.69 | -387.01 | - | - | Upgrade
|
| Pretax Income | 13,582 | 5,000 | 1,034 | 11,624 | 14,577 | Upgrade
|
| Income Tax Expense | 2,753 | 1,179 | 655.13 | 2,358 | 3,149 | Upgrade
|
| Net Income | 10,829 | 3,821 | 378.66 | 9,266 | 11,428 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 1,000 | 300 | - | - | Upgrade
|
| Net Income to Common | 10,829 | 2,821 | 78.66 | 9,266 | 11,428 | Upgrade
|
| Net Income Growth | 183.37% | 909.15% | -95.91% | -18.92% | 97.30% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | - | - | -0.01% | -6.98% | 7.48% | Upgrade
|
| EPS (Basic) | 1944.79 | 506.70 | 14.13 | 1664.00 | 1909.00 | Upgrade
|
| EPS (Diluted) | 1944.79 | 506.70 | 14.13 | 1664.00 | 1909.00 | Upgrade
|
| EPS Growth | 283.81% | 3486.49% | -99.15% | -12.83% | 83.56% | Upgrade
|
| Free Cash Flow | 10,765 | 10,938 | 6,939 | 21,712 | 31,470 | Upgrade
|
| Free Cash Flow Per Share | 1933.32 | 1964.41 | 1246.17 | 3899.06 | 5257.05 | Upgrade
|
| Dividend Per Share | - | 500.000 | - | 800.000 | - | Upgrade
|
| Gross Margin | 14.27% | 11.28% | 9.51% | 11.54% | 14.13% | Upgrade
|
| Operating Margin | 4.88% | 3.25% | 2.31% | 4.63% | 6.15% | Upgrade
|
| Profit Margin | 2.94% | 0.74% | 0.02% | 2.08% | 3.26% | Upgrade
|
| Free Cash Flow Margin | 2.92% | 2.86% | 1.76% | 4.88% | 8.98% | Upgrade
|
| EBITDA | 43,677 | 37,782 | 33,218 | 44,228 | 47,835 | Upgrade
|
| EBITDA Margin | 11.85% | 9.89% | 8.43% | 9.94% | 13.65% | Upgrade
|
| D&A For EBITDA | 25,689 | 25,372 | 24,138 | 23,624 | 26,278 | Upgrade
|
| EBIT | 17,988 | 12,410 | 9,080 | 20,604 | 21,557 | Upgrade
|
| EBIT Margin | 4.88% | 3.25% | 2.31% | 4.63% | 6.15% | Upgrade
|
| Effective Tax Rate | 20.27% | 23.58% | 63.37% | 20.28% | 21.61% | Upgrade
|
| Revenue as Reported | 368,508 | 381,961 | 393,817 | 444,764 | 350,334 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.