Petrovietnam Gas Joint Stock Corp
VN:GAS
Income Statement
Earnings Waterfall
Petrovietnam Gas Joint Stock Corp
Revenue
|
103.6T
VND
|
Cost of Revenue
|
-85.9T
VND
|
Gross Profit
|
17.7T
VND
|
Operating Expenses
|
-5.6T
VND
|
Operating Income
|
12T
VND
|
Other Expenses
|
-1.8T
VND
|
Net Income
|
10.2T
VND
|
Income Statement
Petrovietnam Gas Joint Stock Corp
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
73 375 147
N/A
|
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%
|
101 189 625
+3%
|
103 564 127
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(83 521 147)
|
(85 909 769)
|
|
Gross Profit |
20 143 488
N/A
|
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%
|
17 668 478
+3%
|
17 654 357
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 809 488)
|
(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)
|
(4 970 510)
|
(5 620 912)
|
|
Selling, General & Administrative |
(2 651 971)
|
(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)
|
(4 842 712)
|
(5 460 776)
|
|
Depreciation & Amortization |
0
|
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)
|
(108 681)
|
(151 547)
|
|
Other Operating Expenses |
(157 517)
|
(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)
|
(19 117)
|
(8 588)
|
|
Operating Income |
17 334 000
N/A
|
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%
|
12 697 967
+2%
|
12 033 446
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
1 257 157
|
1 122 959
|
|
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
|
(2 902)
|
0
|
(2 902)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
(1 756)
|
(19 930)
|
|
Total Other Income |
(11 916)
|
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)
|
25 263
|
35 632
|
|
Pre-Tax Income |
17 979 332
N/A
|
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%
|
13 978 631
+1%
|
13 172 107
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 618 505)
|
(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)
|
(2 664 877)
|
(2 581 987)
|
|
Income from Continuing Operations |
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
|
11 313 754
|
10 590 121
|
|
Income to Minority Interest |
(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)
|
(236 469)
|
(191 751)
|
|
Net Income (Common) |
13 236 437
N/A
|
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%
|
10 793 685
+0%
|
10 200 106
-5%
|
|
EPS (Diluted) |
6 354.5
N/A
|
6 682.46
+5%
|
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%
|
4 587.89
+2%
|
4 507
-2%
|
4 354.05
-3%
|