PVI Holdings (HNX:PVI)
83,000
-400 (-0.48%)
At close: Mar 6, 2026
PVI Holdings 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 9,341,307 | 7,543,235 | 6,514,661 | 5,948,976 | 4,767,250 | Upgrade
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| Total Interest & Dividend Income | 1,173,179 | 1,102,553 | 818,420 | 457,397 | 536,778 | Upgrade
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| Gain (Loss) on Sale of Investments | 32,239 | 8,222 | 394,785 | 368,119 | 256,918 | Upgrade
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| Non-Insurance Activities Revenue | 204,431 | 198,633 | 194,679 | 546,105 | 199,391 | Upgrade
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| Total Revenue | 10,751,156 | 8,852,643 | 7,922,544 | 7,320,596 | 5,760,337 | Upgrade
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| Revenue Growth (YoY) | 21.45% | 11.74% | 8.22% | 27.09% | 2.57% | Upgrade
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| Policy Benefits | 8,096,629 | 6,691,191 | 5,579,321 | 5,145,682 | 3,803,764 | Upgrade
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| Depreciation & Amortization | 33,830 | 41,729 | 42,919 | 26,106 | 25,004 | Upgrade
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| Selling, General & Administrative | 300,853 | 226,764 | 228,399 | 214,383 | 139,037 | Upgrade
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| Non-Insurance Activities Expense | 78,188 | 88,341 | 91,263 | 294,426 | 109,234 | Upgrade
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| Total Operating Expenses | 9,011,172 | 7,497,050 | 6,398,437 | 6,100,463 | 4,591,520 | Upgrade
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| Operating Income | 1,739,984 | 1,355,593 | 1,524,107 | 1,220,134 | 1,168,818 | Upgrade
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| Interest Expense | -48,947 | -31,745 | -32,882 | -15,868 | -2,694 | Upgrade
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| Currency Exchange Gain (Loss) | 37,697 | 33,947 | -6,610 | -21,492 | 4,058 | Upgrade
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| Other Non Operating Income (Expenses) | -269,065 | -224,774 | -238,204 | -77,804 | -68,983 | Upgrade
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| Pretax Income | 1,459,669 | 1,133,021 | 1,246,410 | 1,104,970 | 1,101,198 | Upgrade
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| Income Tax Expense | 307,562 | 241,758 | 239,909 | 231,792 | 230,568 | Upgrade
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| Earnings From Continuing Ops. | 1,152,107 | 891,263 | 1,006,501 | 873,178 | 870,630 | Upgrade
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| Minority Interest in Earnings | -49,179 | -36,849 | -49,372 | -39,267 | -40,369 | Upgrade
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| Net Income | 1,102,928 | 854,414 | 957,130 | 833,911 | 830,261 | Upgrade
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| Preferred Dividends & Other Adjustments | 50,509 | 10,116 | 11,486 | 35,858 | 41,513 | Upgrade
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| Net Income to Common | 1,052,419 | 844,298 | 945,644 | 798,052 | 788,748 | Upgrade
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| Net Income Growth | 29.09% | -10.73% | 14.78% | 0.44% | 1.20% | Upgrade
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| Shares Outstanding (Basic) | 234 | 234 | 234 | 234 | 226 | Upgrade
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| Shares Outstanding (Diluted) | 234 | 234 | 234 | 234 | 226 | Upgrade
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| Shares Change (YoY) | - | - | - | 3.83% | -0.18% | Upgrade
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| EPS (Basic) | 4492.87 | 3604.39 | 4037.04 | 3406.96 | 3496.15 | Upgrade
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| EPS (Diluted) | 4492.87 | 3604.00 | 4037.04 | 3406.96 | 3496.15 | Upgrade
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| EPS Growth | 24.66% | -10.73% | 18.49% | -2.55% | 1.29% | Upgrade
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| Free Cash Flow | 694,419 | 1,543,404 | 1,023,237 | -547,283 | 304,661 | Upgrade
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| Free Cash Flow Per Share | 2964.54 | 6588.93 | 4368.29 | -2336.40 | 1350.42 | Upgrade
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| Dividend Per Share | - | 3150.000 | 3200.000 | 3000.000 | 3300.000 | Upgrade
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| Dividend Growth | - | -1.56% | 6.67% | -9.09% | 15.79% | Upgrade
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| Operating Margin | 16.18% | 15.31% | 19.24% | 16.67% | 20.29% | Upgrade
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| Profit Margin | 9.79% | 9.54% | 11.94% | 10.90% | 13.69% | Upgrade
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| Free Cash Flow Margin | 6.46% | 17.43% | 12.92% | -7.48% | 5.29% | Upgrade
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| EBITDA | 1,802,913 | 1,441,715 | 1,610,142 | 1,295,847 | 1,242,483 | Upgrade
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| EBITDA Margin | 16.77% | 16.29% | 20.32% | 17.70% | 21.57% | Upgrade
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| D&A For EBITDA | 62,929 | 86,122 | 86,035 | 75,713 | 73,665 | Upgrade
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| EBIT | 1,739,984 | 1,355,593 | 1,524,107 | 1,220,134 | 1,168,818 | Upgrade
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| EBIT Margin | 16.18% | 15.31% | 19.24% | 16.67% | 20.29% | Upgrade
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| Effective Tax Rate | 21.07% | 21.34% | 19.25% | 20.98% | 20.94% | Upgrade
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| Revenue as Reported | 9,545,738 | 7,741,869 | 6,709,340 | 6,495,080 | 4,966,641 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.