Dong Nai Port JSC (HOSE:PDN)
Vietnam
· Delayed Price · Currency is VND 116,600
+100 (0.09%)
At close: Mar 5, 2026
Dong Nai Port JSC 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 1,575,697 | 1,337,315 | 1,167,237 | 1,067,545 | 892,513 | Upgrade
|
| Revenue Growth (YoY) | 17.82% | 14.57% | 9.34% | 19.61% | 12.47% | Upgrade
|
| Cost of Revenue | 983,627 | 838,729 | 738,408 | 702,307 | 624,310 | Upgrade
|
| Gross Profit | 592,070 | 498,586 | 428,829 | 365,238 | 268,203 | Upgrade
|
| Selling, General & Admin | 81,212 | 83,478 | 74,571 | 75,056 | 66,569 | Upgrade
|
| Operating Expenses | 81,212 | 83,478 | 74,571 | 75,056 | 66,569 | Upgrade
|
| Operating Income | 510,858 | 415,108 | 354,258 | 290,182 | 201,634 | Upgrade
|
| Interest Expense | -5,297 | -7,038 | -10,878 | -14,301 | -12,522 | Upgrade
|
| Interest & Investment Income | 39,469 | 24,946 | 25,783 | 15,726 | 11,035 | Upgrade
|
| Currency Exchange Gain (Loss) | 169.62 | 122.9 | 47.48 | 60.51 | -31.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 400.63 | 425.09 | -909.04 | 559.98 | 472.17 | Upgrade
|
| EBT Excluding Unusual Items | 545,600 | 433,564 | 368,302 | 292,227 | 200,587 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | - | - | - | - | Upgrade
|
| Pretax Income | 545,600 | 433,564 | 368,302 | 292,227 | 200,587 | Upgrade
|
| Income Tax Expense | 109,064 | 86,322 | 73,726 | 58,034 | 39,806 | Upgrade
|
| Net Income | 436,536 | 347,242 | 294,575 | 234,193 | 160,781 | Upgrade
|
| Preferred Dividends & Other Adjustments | 28,101 | 24,489 | 22,778 | 22,037 | 19,941 | Upgrade
|
| Net Income to Common | 408,436 | 322,753 | 271,798 | 212,156 | 140,840 | Upgrade
|
| Net Income Growth | 25.71% | 17.88% | 25.78% | 45.66% | 0.83% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 56 | 56 | 56 | 56 | Upgrade
|
| EPS (Basic) | 7350.48 | 5808.47 | 4891.45 | 3818.11 | 2534.65 | Upgrade
|
| EPS (Diluted) | 7350.48 | 5808.47 | 4891.33 | 3818.00 | 2534.65 | Upgrade
|
| EPS Growth | 26.55% | 18.75% | 28.11% | 50.63% | 0.83% | Upgrade
|
| Free Cash Flow | 314,992 | 355,374 | 245,816 | 194,999 | 74,273 | Upgrade
|
| Free Cash Flow Per Share | 5668.81 | 6395.55 | 4423.88 | 3509.33 | 1336.66 | Upgrade
|
| Dividend Per Share | - | 3000.000 | 2333.333 | 1666.667 | 1333.333 | Upgrade
|
| Dividend Growth | - | 28.57% | 40.00% | 25.00% | 14.29% | Upgrade
|
| Gross Margin | 37.57% | 37.28% | 36.74% | 34.21% | 30.05% | Upgrade
|
| Operating Margin | 32.42% | 31.04% | 30.35% | 27.18% | 22.59% | Upgrade
|
| Profit Margin | 25.92% | 24.13% | 23.29% | 19.87% | 15.78% | Upgrade
|
| Free Cash Flow Margin | 19.99% | 26.57% | 21.06% | 18.27% | 8.32% | Upgrade
|
| EBITDA | 559,717 | 465,531 | 410,009 | 347,987 | 258,153 | Upgrade
|
| EBITDA Margin | 35.52% | 34.81% | 35.13% | 32.60% | 28.92% | Upgrade
|
| D&A For EBITDA | 48,859 | 50,423 | 55,751 | 57,805 | 56,519 | Upgrade
|
| EBIT | 510,858 | 415,108 | 354,258 | 290,182 | 201,634 | Upgrade
|
| EBIT Margin | 32.42% | 31.04% | 30.35% | 27.18% | 22.59% | Upgrade
|
| Effective Tax Rate | 19.99% | 19.91% | 20.02% | 19.86% | 19.84% | Upgrade
|
| Revenue as Reported | 1,575,697 | 1,337,315 | 1,167,237 | 1,067,545 | 892,513 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.