Vietnam National Petroleum Group (HOSE:PLX)
Vietnam
· Delayed Price · Currency is VND 36,950
-2,750 (-6.93%)
At close: Apr 28, 2026
HOSE:PLX 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 309,874,515 | 284,017,425 | 273,979,176 | 304,063,811 | 169,008,605 | Upgrade
|
| Revenue Growth (YoY) | 9.10% | 3.66% | -9.89% | 79.91% | 36.39% | Upgrade
|
| Cost of Revenue | 291,761,774 | 266,666,115 | 258,715,274 | 291,744,175 | 156,385,701 | Upgrade
|
| Gross Profit | 18,112,741 | 17,351,310 | 15,263,902 | 12,319,637 | 12,622,904 | Upgrade
|
| Selling, General & Admin | 15,660,102 | 14,558,387 | 13,089,034 | 11,322,807 | 9,839,085 | Upgrade
|
| Operating Expenses | 15,660,102 | 14,558,387 | 13,089,034 | 11,322,807 | 9,839,085 | Upgrade
|
| Operating Income | 2,452,639 | 2,792,923 | 2,174,868 | 996,830 | 2,783,819 | Upgrade
|
| Interest Expense | -798,239 | -568,190 | -898,603 | -644,056 | -604,575 | Upgrade
|
| Interest & Investment Income | 1,279,045 | 1,006,593 | 1,203,814 | 888,581 | 714,308 | Upgrade
|
| Earnings From Equity Investments | 576,400 | 528,005 | 623,849 | 702,935 | 569,341 | Upgrade
|
| Currency Exchange Gain (Loss) | 80,447 | 24,678 | 98,789 | 13,753 | 42,514 | Upgrade
|
| Other Non Operating Income (Expenses) | 56,733 | 202,689 | 88,509 | 73,649 | 115,904 | Upgrade
|
| EBT Excluding Unusual Items | 3,647,024 | 3,986,699 | 3,291,225 | 2,031,691 | 3,621,312 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3,561 | -14,518 | 640,715 | 1,875 | 14,231 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 15,450 | 236,562 | 153,796 | Upgrade
|
| Pretax Income | 3,643,464 | 3,972,180 | 3,947,390 | 2,270,127 | 3,789,340 | Upgrade
|
| Income Tax Expense | 616,719 | 811,028 | 870,070 | 367,894 | 665,606 | Upgrade
|
| Earnings From Continuing Operations | 3,026,745 | 3,161,152 | 3,077,320 | 1,902,233 | 3,123,734 | Upgrade
|
| Minority Interest in Earnings | -351,484 | -271,348 | -243,413 | -452,492 | -284,830 | Upgrade
|
| Net Income | 2,675,260 | 2,889,804 | 2,833,907 | 1,449,741 | 2,838,904 | Upgrade
|
| Preferred Dividends & Other Adjustments | 804,435 | 972,337 | 985,516 | 542,946 | 631,478 | Upgrade
|
| Net Income to Common | 1,870,825 | 1,917,467 | 1,848,391 | 906,795 | 2,207,426 | Upgrade
|
| Net Income Growth | -7.42% | 1.97% | 95.48% | -48.93% | 187.20% | Upgrade
|
| Shares Outstanding (Basic) | 1,271 | 1,271 | 1,271 | 1,271 | 1,253 | Upgrade
|
| Shares Outstanding (Diluted) | 1,271 | 1,271 | 1,271 | 1,271 | 1,253 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1.43% | 4.21% | Upgrade
|
| EPS (Basic) | 1472.40 | 1509.11 | 1454.75 | 713.68 | 1762.16 | Upgrade
|
| EPS (Diluted) | 1472.40 | 1509.11 | 1454.75 | 713.68 | 1762.16 | Upgrade
|
| EPS Growth | -2.43% | 3.74% | 103.84% | -59.50% | 187.60% | Upgrade
|
| Free Cash Flow | 1,327,929 | 377,259 | 3,621,555 | 2,971,438 | -2,305,579 | Upgrade
|
| Free Cash Flow Per Share | 1045.13 | 296.92 | 2850.29 | 2338.62 | -1840.51 | Upgrade
|
| Dividend Per Share | - | 1200.000 | 1500.000 | 700.000 | 1200.000 | Upgrade
|
| Dividend Growth | - | -20.00% | 114.29% | -41.67% | - | Upgrade
|
| Gross Margin | 5.85% | 6.11% | 5.57% | 4.05% | 7.47% | Upgrade
|
| Operating Margin | 0.79% | 0.98% | 0.79% | 0.33% | 1.65% | Upgrade
|
| Profit Margin | 0.60% | 0.68% | 0.68% | 0.30% | 1.31% | Upgrade
|
| Free Cash Flow Margin | 0.43% | 0.13% | 1.32% | 0.98% | -1.36% | Upgrade
|
| EBITDA | 3,550,114 | 4,196,357 | 3,717,827 | 2,509,134 | 4,905,535 | Upgrade
|
| EBITDA Margin | 1.15% | 1.48% | 1.36% | 0.83% | 2.90% | Upgrade
|
| D&A For EBITDA | 1,097,475 | 1,403,434 | 1,542,959 | 1,512,304 | 2,121,716 | Upgrade
|
| EBIT | 2,452,639 | 2,792,923 | 2,174,868 | 996,830 | 2,783,819 | Upgrade
|
| EBIT Margin | 0.79% | 0.98% | 0.79% | 0.33% | 1.65% | Upgrade
|
| Effective Tax Rate | 16.93% | 20.42% | 22.04% | 16.21% | 17.57% | Upgrade
|
| Revenue as Reported | 309,874,515 | 284,017,425 | 273,979,176 | 304,063,811 | 169,008,605 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.