PetroVietnam Transportation Corporation (HOSE:PVT)
Vietnam
· Delayed Price · Currency is VND 28,700
-650 (-2.21%)
At close: Mar 5, 2026
HOSE:PVT 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 |
| Revenue | 16,048,966 | 11,732,148 | 9,555,979 | 9,047,363 | 7,460,234 | Upgrade
|
| Revenue Growth (YoY) | 36.80% | 22.77% | 5.62% | 21.27% | 1.05% | Upgrade
|
| Cost of Revenue | 13,706,931 | 9,288,347 | 7,717,484 | 7,392,334 | 6,222,277 | Upgrade
|
| Gross Profit | 2,342,035 | 2,443,801 | 1,838,496 | 1,655,029 | 1,237,957 | Upgrade
|
| Selling, General & Admin | 544,490 | 505,388 | 423,412 | 420,526 | 287,979 | Upgrade
|
| Operating Expenses | 544,490 | 505,388 | 423,412 | 420,526 | 287,979 | Upgrade
|
| Operating Income | 1,797,545 | 1,938,414 | 1,415,084 | 1,234,502 | 949,978 | Upgrade
|
| Interest Expense | -435,263 | -436,591 | -379,914 | -238,042 | -142,675 | Upgrade
|
| Interest & Investment Income | 320,671 | 206,202 | 312,959 | 163,697 | 133,863 | Upgrade
|
| Earnings From Equity Investments | 21,483 | 16,993 | 26,417 | 27,865 | 24,550 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -32,271 | -27,488 | -16,015 | 33,045 | Upgrade
|
| Other Non Operating Income (Expenses) | -50,269 | 7,838 | 142,976 | 31,100 | 6,040 | Upgrade
|
| EBT Excluding Unusual Items | 1,654,167 | 1,700,585 | 1,490,033 | 1,203,107 | 1,004,801 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 167,806 | 58,578 | 253,765 | 35,416 | Upgrade
|
| Pretax Income | 1,654,167 | 1,868,391 | 1,548,611 | 1,456,872 | 1,040,217 | Upgrade
|
| Income Tax Expense | 324,385 | 398,763 | 327,110 | 301,025 | 205,702 | Upgrade
|
| Earnings From Continuing Operations | 1,329,783 | 1,469,628 | 1,221,501 | 1,155,847 | 834,515 | Upgrade
|
| Minority Interest in Earnings | -291,374 | -376,394 | -249,057 | -298,508 | -174,758 | Upgrade
|
| Net Income | 1,038,408 | 1,093,234 | 972,444 | 857,339 | 659,757 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 68,124 | 60,597 | 50,121 | 37,158 | Upgrade
|
| Net Income to Common | 1,038,408 | 1,025,110 | 911,847 | 807,218 | 622,599 | Upgrade
|
| Net Income Growth | -5.01% | 12.42% | 13.43% | 29.95% | -2.42% | Upgrade
|
| Shares Outstanding (Basic) | 470 | 470 | 470 | 470 | 470 | Upgrade
|
| Shares Outstanding (Diluted) | 470 | 517 | 517 | 569 | 517 | Upgrade
|
| Shares Change (YoY) | -9.10% | - | -9.09% | 10.00% | 10.00% | Upgrade
|
| EPS (Basic) | 2210.00 | 2181.38 | 1940.36 | 1717.70 | 1324.84 | Upgrade
|
| EPS (Diluted) | 2210.00 | 1983.33 | 1763.64 | 1419.42 | 1204.55 | Upgrade
|
| EPS Growth | 11.43% | 12.46% | 24.25% | 17.84% | -11.70% | Upgrade
|
| Free Cash Flow | -36,366 | -1,397,740 | -2,486,964 | 511,187 | -1,106,894 | Upgrade
|
| Free Cash Flow Per Share | -77.40 | -2703.92 | -4811.02 | 898.98 | -2141.26 | Upgrade
|
| Dividend Per Share | - | - | 206.612 | 206.612 | - | Upgrade
|
| Gross Margin | 14.59% | 20.83% | 19.24% | 18.29% | 16.59% | Upgrade
|
| Operating Margin | 11.20% | 16.52% | 14.81% | 13.64% | 12.73% | Upgrade
|
| Profit Margin | 6.47% | 8.74% | 9.54% | 8.92% | 8.35% | Upgrade
|
| Free Cash Flow Margin | -0.23% | -11.91% | -26.02% | 5.65% | -14.84% | Upgrade
|
| EBITDA | 3,989,177 | 3,737,053 | 2,769,388 | 2,429,824 | 1,879,723 | Upgrade
|
| EBITDA Margin | 24.86% | 31.85% | 28.98% | 26.86% | 25.20% | Upgrade
|
| D&A For EBITDA | 2,191,632 | 1,798,639 | 1,354,304 | 1,195,322 | 929,746 | Upgrade
|
| EBIT | 1,797,545 | 1,938,414 | 1,415,084 | 1,234,502 | 949,978 | Upgrade
|
| EBIT Margin | 11.20% | 16.52% | 14.81% | 13.64% | 12.73% | Upgrade
|
| Effective Tax Rate | 19.61% | 21.34% | 21.12% | 20.66% | 19.78% | Upgrade
|
| Revenue as Reported | 16,048,966 | 11,732,148 | 9,555,979 | 9,047,363 | 7,460,234 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.