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Petrovietnam Gas Joint Stock Corp
VN:GAS

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Petrovietnam Gas Joint Stock Corp
VN:GAS
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Price: 69 000 VND -0.72% Market Closed
Market Cap: 161.6T VND
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Income Statement

Earnings Waterfall
Petrovietnam Gas Joint Stock Corp

Revenue
98.1T VND
Cost of Revenue
-80.9T VND
Gross Profit
17.2T VND
Operating Expenses
-4.7T VND
Operating Income
12.5T VND
Other Expenses
-1.8T VND
Net Income
10.7T VND

Income Statement
Petrovietnam Gas Joint Stock Corp

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Income Statement
Currency: VND
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
68 361 358
N/A
70 903 376
+4%
73 375 146
+3%
72 843 160
-1%
69 912 559
-4%
66 027 938
-6%
64 300 204
-3%
62 752 288
-2%
62 694 117
0%
60 756 945
-3%
59 076 193
-3%
61 285 576
+4%
61 721 593
+1%
63 019 166
+2%
64 522 441
+2%
66 427 362
+3%
70 305 522
+6%
73 646 964
+5%
75 611 546
+3%
132 702 237
+76%
151 668 841
+14%
152 281 096
+0%
75 005 297
-51%
150 129 654
+100%
143 825 536
-4%
140 724 543
-2%
64 134 965
-54%
81 705 464
+27%
71 719 241
-12%
74 324 727
+4%
78 992 156
+6%
88 110 803
+12%
93 062 513
+6%
98 848 678
+6%
100 723 549
+2%
95 248 886
-5%
91 638 179
-4%
89 435 249
-2%
89 953 907
+1%
92 054 423
+2%
98 063 778
+7%
Gross Profit
Cost of Revenue
(51 066 139)
(53 693 780)
(53 231 657)
(53 206 933)
(51 133 517)
(47 967 391)
(50 903 609)
(50 997 376)
(52 259 114)
(52 038 662)
(47 521 232)
(48 804 106)
(48 606 955)
(48 652 343)
(49 359 543)
(50 668 838)
(52 931 750)
(54 536 785)
(58 120 228)
(101 287 100)
(116 217 341)
(117 294 157)
(58 086 689)
(116 749 652)
(113 433 955)
(111 756 876)
(52 728 950)
(67 029 982)
(59 092 455)
(61 196 993)
(65 006 501)
(72 258 136)
(74 079 826)
(78 876 309)
(79 409 013)
(74 228 592)
(73 187 338)
(71 699 789)
(73 028 985)
(76 280 621)
(80 897 086)
Gross Profit
17 295 218
N/A
17 209 595
0%
20 143 489
+17%
19 636 226
-3%
18 779 040
-4%
18 060 546
-4%
13 396 595
-26%
11 754 912
-12%
10 435 004
-11%
8 718 284
-16%
11 554 961
+33%
12 481 470
+8%
13 114 638
+5%
14 366 822
+10%
15 162 898
+6%
15 758 523
+4%
17 373 772
+10%
19 110 179
+10%
17 491 319
-8%
31 415 138
+80%
35 451 500
+13%
34 986 939
-1%
16 918 609
-52%
33 380 002
+97%
30 391 581
-9%
28 967 668
-5%
11 406 016
-61%
14 675 481
+29%
12 626 787
-14%
13 127 734
+4%
13 985 655
+7%
15 852 668
+13%
18 982 687
+20%
19 972 369
+5%
21 314 537
+7%
21 020 293
-1%
18 450 841
-12%
17 735 460
-4%
16 924 921
-5%
15 773 802
-7%
17 166 691
+9%
Operating Income
Operating Expenses
(3 367 017)
(3 195 428)
(2 809 489)
(2 695 587)
(2 584 027)
(2 684 690)
(2 732 616)
(2 819 478)
(2 882 107)
(2 960 577)
(3 111 236)
(3 213 960)
(3 447 473)
(3 548 734)
(3 634 479)
(3 628 264)
(3 695 854)
(3 781 120)
(3 775 358)
(6 612 600)
(7 331 936)
(7 408 708)
(3 289 221)
(6 691 100)
(6 198 946)
(5 834 113)
(2 712 381)
(3 597 914)
(3 303 756)
(3 263 957)
(3 624 332)
(3 668 737)
(3 481 509)
(3 682 937)
(3 517 155)
(3 704 075)
(3 798 281)
(3 977 470)
(4 042 960)
(3 785 472)
(4 656 837)
Selling, General & Administrative
(3 241 740)
(3 066 676)
(2 651 972)
(2 536 532)
(2 405 925)
(2 421 695)
(2 423 414)
(2 381 979)
(2 522 909)
(2 613 139)
(2 757 873)
(2 893 432)
(3 064 932)
(3 159 330)
(3 285 323)
(3 294 181)
(3 416 702)
(3 515 060)
(3 434 817)
(6 134 486)
(6 787 778)
(6 892 097)
(2 916 423)
(6 095 393)
(5 746 083)
(5 420 608)
(2 543 302)
(3 540 855)
(3 205 234)
(3 165 435)
(3 504 259)
(3 613 426)
(3 396 245)
(3 510 635)
(3 420 728)
(3 468 144)
(3 609 015)
(3 841 234)
(3 925 706)
(3 651 694)
(4 526 111)
Depreciation & Amortization
0
0
(150 537)
0
0
(84 894)
(308 396)
(268 294)
(350 651)
(343 574)
(337 817)
(323 842)
(281 462)
(283 234)
(250 087)
(237 210)
(269 190)
(254 290)
(331 794)
(462 308)
(530 778)
(516 880)
(353 218)
(584 216)
0
0
(168 908)
(58 597)
(80 036)
0
(107 396)
(63 565)
(68 266)
(136 740)
(94 415)
(154 354)
(149 648)
(104 397)
(93 023)
(107 356)
(105 919)
Other Operating Expenses
(125 277)
(128 752)
(6 980)
(159 055)
(178 102)
(178 101)
(806)
(169 205)
(8 546)
(3 863)
(15 546)
3 314
(101 078)
(106 169)
(99 069)
(96 873)
(9 963)
(11 770)
(8 747)
(15 807)
(13 380)
269
(19 580)
(11 491)
(452 862)
(413 505)
(172)
1 538
(18 486)
(98 523)
(12 677)
8 255
(16 998)
(35 562)
(2 012)
(81 577)
(39 618)
(31 840)
(24 231)
(26 422)
(24 807)
Operating Income
13 928 201
N/A
14 014 167
+1%
17 334 000
+24%
16 940 639
-2%
16 195 014
-4%
15 375 856
-5%
10 663 979
-31%
8 935 435
-16%
7 552 897
-15%
5 757 707
-24%
8 443 725
+47%
9 267 509
+10%
9 667 164
+4%
10 818 088
+12%
11 528 419
+7%
12 130 259
+5%
13 677 918
+13%
15 329 059
+12%
13 715 961
-11%
24 802 538
+81%
28 119 564
+13%
27 578 231
-2%
13 629 387
-51%
26 688 902
+96%
24 192 635
-9%
23 133 555
-4%
8 693 635
-62%
11 077 568
+27%
9 323 030
-16%
9 863 776
+6%
10 361 323
+5%
12 183 931
+18%
15 501 178
+27%
16 289 432
+5%
17 797 381
+9%
17 316 219
-3%
14 652 559
-15%
13 757 990
-6%
12 881 962
-6%
11 988 330
-7%
12 509 854
+4%
Pre-Tax Income
Interest Income Expense
683 175
664 753
657 246
406 264
421 151
415 119
455 140
781 479
718 647
792 812
657 804
566 286
636 120
639 757
940 612
910 028
856 389
847 011
865 107
1 557 837
1 971 571
2 132 052
1 442 686
2 662 657
2 766 589
2 746 343
1 270 803
1 475 464
938 602
874 882
811 788
743 057
861 083
842 573
930 509
1 311 759
1 592 493
1 646 519
1 737 161
1 560 594
1 274 975
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 902)
0
(2 902)
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1 113)
668
(238)
(871)
(538)
(1 308)
(4 753)
4 818
38 391
0
41 724
32 786
548
0
547
0
551
0
551
0
0
0
195
0
0
0
(177)
18
197
0
178
0
(3 534)
(5 710)
(5 677)
0
Total Other Income
(17 102)
(10 619)
(11 915)
6 717
13 398
25 954
78 848
61 499
97 623
88 062
52 023
93 254
30 492
23 856
119 007
30 897
74 031
73 524
(41 146)
(33 305)
(43 446)
(37 220)
(3 811)
765
11 074
7 239
13 626
62 079
40 596
42 617
31 887
22 337
54 563
54 371
78 385
66 265
45 008
46 909
26 129
267
(1 136)
Pre-Tax Income
14 594 274
N/A
14 668 301
+1%
17 979 331
+23%
17 353 620
-3%
16 629 563
-4%
15 815 816
-5%
11 198 635
-29%
9 778 175
-13%
8 368 296
-14%
6 638 044
-21%
9 152 243
+38%
9 922 297
+8%
10 338 594
+4%
11 520 092
+11%
12 588 038
+9%
13 112 907
+4%
14 641 123
+12%
16 250 141
+11%
14 539 922
-11%
26 327 616
+81%
30 047 689
+14%
29 673 614
-1%
15 068 263
-49%
29 352 875
+95%
26 970 297
-8%
25 887 137
-4%
9 978 064
-61%
12 615 306
+26%
10 302 228
-18%
10 781 275
+5%
11 204 998
+4%
12 949 148
+16%
16 416 842
+27%
17 183 671
+5%
18 806 275
+9%
18 691 519
-1%
16 290 061
-13%
15 447 884
-5%
14 639 542
-5%
13 543 514
-7%
13 783 693
+2%
Net Income
Tax Provision
(2 850 894)
(2 955 972)
(3 618 506)
(3 528 090)
(3 454 392)
(3 292 330)
(2 366 509)
(2 127 184)
(1 765 879)
(1 439 107)
(1 979 834)
(2 076 932)
(2 231 308)
(2 435 983)
(2 650 245)
(2 725 556)
(2 996 555)
(3 303 116)
(2 831 356)
(5 138 235)
(5 878 581)
(5 840 898)
(2 982 612)
(5 856 116)
(5 426 071)
(5 204 167)
(2 006 273)
(2 586 075)
(2 150 233)
(2 233 840)
(2 353 186)
(2 659 422)
(3 287 296)
(3 428 641)
(3 739 883)
(3 703 650)
(3 247 364)
(3 089 946)
(2 846 447)
(2 623 642)
(2 643 787)
Income from Continuing Operations
11 743 379
11 712 327
14 360 825
13 825 528
13 175 170
12 523 486
8 832 126
7 650 990
6 602 416
5 198 936
7 172 410
7 845 365
8 107 286
9 084 110
9 937 793
10 387 353
11 644 570
12 947 026
11 708 565
21 189 382
24 169 108
23 832 717
12 085 651
23 496 759
21 544 226
20 682 970
7 971 791
10 029 230
8 151 994
8 547 435
8 851 812
10 289 726
13 129 546
13 755 030
15 066 392
14 987 869
13 042 697
12 357 938
11 793 095
10 919 872
11 139 906
Income to Minority Interest
(267 230)
(277 400)
(247 147)
(285 024)
(278 480)
(257 231)
(298 431)
(385 970)
(260 457)
(210 356)
(152 257)
(27 669)
(125 170)
(164 462)
(252 929)
(270 523)
(287 688)
(290 640)
(254 597)
(434 250)
(435 199)
(415 927)
(183 403)
(328 090)
(318 930)
(318 203)
(116 835)
(144 597)
(111 503)
(112 889)
(178 847)
(217 759)
(233 040)
(246 724)
(268 075)
(267 975)
(253 707)
(221 015)
(187 065)
(152 441)
(207 248)
Net Income (Common)
11 400 873
N/A
11 359 651
0%
13 236 438
+17%
12 663 262
-4%
12 083 630
-5%
11 453 195
-5%
8 336 665
-27%
7 067 991
-15%
6 026 465
-15%
4 673 086
-22%
6 782 930
+45%
7 462 008
+10%
7 679 807
+3%
8 617 339
+12%
9 423 375
+9%
9 855 340
+5%
11 018 841
+12%
12 318 345
+12%
11 172 800
-9%
20 332 325
+82%
23 295 992
+15%
22 978 873
-1%
11 597 104
-50%
22 706 776
+96%
20 832 145
-8%
19 971 615
-4%
7 709 210
-61%
9 738 888
+26%
7 982 753
-18%
8 376 807
+5%
8 338 044
0%
9 737 046
+17%
12 482 302
+28%
13 173 385
+6%
14 423 216
+9%
14 561 188
+1%
12 616 303
-13%
11 978 217
-5%
11 418 634
-5%
10 580 035
-7%
10 742 324
+2%
EPS (Diluted)
5 944.14
N/A
6 573.87
+11%
6 984.93
+6%
6 682.46
-4%
6 309.98
-6%
6 047.09
-4%
4 400.35
-27%
3 607.95
-18%
3 236.55
-10%
2 446.64
-24%
3 547.75
+45%
3 826.67
+8%
4 091.53
+7%
4 504.62
+10%
4 925.07
+9%
5 149.08
+5%
5 756.97
+12%
6 435.91
+12%
5 837.62
-9%
10 623.33
+82%
12 171.68
+15%
12 005.99
-1%
6 059.25
-50%
11 863.83
+96%
10 884.37
-8%
10 434.76
-4%
3 356.57
-68%
5 088.37
+52%
4 170.83
-18%
4 303.73
+3%
3 559.18
-17%
5 087.4
+43%
6 521.74
+28%
6 882.82
+6%
6 156.72
-11%
6 339.91
+3%
5 493.11
-13%
6 258.37
+14%
4 874.18
-22%
4 513.84
-7%
4 587.9
+2%

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