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Petrolimex Gas Corp JSC
VN:PGC

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Petrolimex Gas Corp JSC
VN:PGC
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Price: 15 400 VND 0.98% Market Closed
Market Cap: 929.2B VND
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Income Statement

Earnings Waterfall
Petrolimex Gas Corp JSC

Revenue
4.1T VND
Cost of Revenue
-3.4T VND
Gross Profit
726.4B VND
Operating Expenses
-615.7B VND
Operating Income
110.7B VND
Other Expenses
-31.7B VND
Net Income
79.1B VND

Income Statement
Petrolimex Gas Corp JSC

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Income Statement
Currency: VND
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 Sep-2024
Revenue
Revenue
3 101 985
N/A
3 018 093
-3%
2 843 752
-6%
2 699 504
-5%
2 515 635
-7%
2 569 974
+2%
2 536 501
-1%
2 492 826
-2%
2 480 842
0%
2 378 572
-4%
2 523 750
+6%
2 632 319
+4%
2 789 092
+6%
2 958 491
+6%
3 022 278
+2%
3 125 757
+3%
3 267 478
+5%
3 261 120
0%
5 698 902
+75%
5 709 954
+0%
5 581 672
-2%
3 169 732
-43%
3 141 077
-1%
3 688 104
+17%
3 624 069
-2%
2 824 679
-22%
3 660 133
+30%
3 109 280
-15%
4 805 670
+55%
3 362 912
-30%
5 129 664
+53%
5 429 581
+6%
4 010 448
-26%
4 014 358
+0%
3 990 060
-1%
3 697 247
-7%
3 525 815
-5%
3 543 966
+1%
3 591 589
+1%
3 811 698
+6%
4 097 910
+8%
Gross Profit
Cost of Revenue
(2 668 945)
(2 578 001)
(2 385 253)
(2 212 743)
(2 016 022)
(2 057 124)
(2 014 464)
(1 948 868)
(1 922 135)
(1 782 278)
(1 910 108)
(2 022 926)
(2 161 294)
(2 326 444)
(2 387 627)
(2 470 123)
(2 603 379)
(2 628 983)
(4 566 828)
(4 594 549)
(4 462 544)
(2 499 331)
(2 506 548)
(2 931 261)
(2 890 157)
(2 191 477)
(2 876 597)
(2 446 867)
(3 870 570)
(2 791 198)
(4 257 073)
(4 574 108)
(3 422 524)
(3 404 580)
(3 358 675)
(3 066 199)
(2 890 943)
(2 884 187)
(2 927 550)
(3 113 218)
(3 371 506)
Gross Profit
433 040
N/A
440 091
+2%
458 499
+4%
486 761
+6%
499 613
+3%
512 850
+3%
522 037
+2%
543 958
+4%
558 707
+3%
596 294
+7%
613 643
+3%
609 394
-1%
627 799
+3%
632 047
+1%
634 652
+0%
655 635
+3%
664 100
+1%
632 136
-5%
1 132 074
+79%
1 115 405
-1%
1 119 128
+0%
670 401
-40%
634 529
-5%
756 843
+19%
733 912
-3%
633 202
-14%
783 535
+24%
662 413
-15%
935 100
+41%
571 714
-39%
872 592
+53%
855 473
-2%
587 924
-31%
609 778
+4%
631 385
+4%
631 048
0%
634 872
+1%
659 779
+4%
664 038
+1%
698 481
+5%
726 404
+4%
Operating Income
Operating Expenses
(354 400)
(340 191)
(346 818)
(371 442)
(384 463)
(432 505)
(440 912)
(443 764)
(458 992)
(467 789)
(460 988)
(465 354)
(471 861)
(462 013)
(464 212)
(473 928)
(468 964)
(449 735)
(793 601)
(786 275)
(790 727)
(487 351)
(477 505)
(557 981)
(542 670)
(495 656)
(582 285)
(495 075)
(706 961)
(442 242)
(655 332)
(661 744)
(459 353)
(475 285)
(489 123)
(488 833)
(507 082)
(543 896)
(557 203)
(589 166)
(615 681)
Selling, General & Administrative
(348 754)
(340 191)
(350 882)
(377 480)
(388 170)
(397 162)
(419 112)
(433 270)
(448 701)
(455 858)
(471 293)
(463 127)
(468 581)
(451 888)
(457 318)
(462 826)
(457 898)
(439 914)
(763 132)
(772 485)
(777 743)
(478 786)
(483 875)
(575 221)
(559 887)
(486 799)
(600 846)
(488 449)
(694 847)
(434 400)
(643 695)
(650 022)
(453 795)
(465 308)
(479 201)
(479 705)
(495 267)
(534 145)
(548 109)
(579 088)
(604 833)
Depreciation & Amortization
0
0
0
0
0
(13 449)
0
0
0
(10 344)
0
0
(1 574)
(10 267)
(7 015)
(10 088)
(10 276)
(9 825)
(31 304)
(29 669)
(27 907)
(8 614)
(8 133)
0
0
(8 879)
(4 424)
(6 391)
(12 117)
(7 842)
(11 650)
(11 694)
(6 902)
(9 066)
(10 636)
(9 860)
(10 918)
(9 772)
(9 114)
(10 229)
(10 861)
Other Operating Expenses
(5 646)
0
4 063
6 038
3 707
(21 894)
(21 800)
(10 495)
(10 291)
(1 587)
10 306
(2 226)
(1 706)
142
120
(1 015)
(791)
4
835
15 879
14 922
49
14 503
17 240
17 218
22
22 985
(235)
3
0
12
(28)
1 344
(911)
714
732
(896)
20
20
151
14
Operating Income
78 640
N/A
99 901
+27%
111 681
+12%
115 318
+3%
115 149
0%
80 345
-30%
81 123
+1%
100 193
+24%
99 714
0%
128 505
+29%
152 654
+19%
144 039
-6%
155 936
+8%
170 034
+9%
170 438
+0%
181 705
+7%
195 135
+7%
182 402
-7%
338 473
+86%
329 131
-3%
328 401
0%
183 050
-44%
157 024
-14%
198 862
+27%
191 243
-4%
137 546
-28%
201 251
+46%
167 338
-17%
228 139
+36%
129 472
-43%
217 260
+68%
193 729
-11%
128 571
-34%
134 493
+5%
142 262
+6%
142 215
0%
127 790
-10%
115 883
-9%
106 836
-8%
109 315
+2%
110 723
+1%
Pre-Tax Income
Interest Income Expense
16 434
4 751
2 545
2 850
660
30 153
29 718
15 748
18 594
6 381
(6 575)
7 705
8 915
9 890
11 434
9 818
6 659
4 375
5 273
3 547
6 163
4 584
5 101
(14 019)
(11 617)
12 307
(6 275)
17 796
29 531
21 957
34 443
34 175
19 719
18 776
12 081
10 497
14 002
18 487
24 277
29 256
41 453
Non-Reccuring Items
0
(1)
22
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83
0
0
0
0
0
0
0
0
0
0
8 422
(44)
0
0
0
0
(143)
(2)
(0)
(0)
0
0
Gain/Loss on Disposition of Assets
0
2 200
0
2 104
0
0
0
0
1 157
0
1 118
0
68
0
107
0
0
0
32
0
0
0
118
619
0
0
0
0
2
(750)
181
216
258
299
167
173
129
209
195
0
0
Total Other Income
6 968
3 407
3 022
(191)
10 288
13 086
12 857
13 451
5 249
5 467
4 819
5 705
5 742
10 782
10 736
11 160
10 646
7 315
7 756
7 933
8 219
6 950
7 044
7 089
7 912
6 911
7 611
9 023
12 909
919
11 947
11 459
6 986
6 644
5 386
5 069
4 327
1 027
1 378
344
999
Pre-Tax Income
102 042
N/A
110 258
+8%
117 270
+6%
120 101
+2%
126 097
+5%
123 584
-2%
123 698
+0%
129 392
+5%
124 714
-4%
140 352
+13%
152 016
+8%
157 449
+4%
170 662
+8%
190 706
+12%
192 715
+1%
202 683
+5%
212 440
+5%
194 092
-9%
351 618
+81%
340 611
-3%
342 782
+1%
194 584
-43%
169 287
-13%
192 551
+14%
187 538
-3%
156 764
-16%
202 587
+29%
194 158
-4%
270 580
+39%
160 019
-41%
263 787
+65%
239 578
-9%
155 533
-35%
160 212
+3%
159 896
0%
157 811
-1%
146 246
-7%
135 606
-7%
132 686
-2%
138 915
+5%
153 175
+10%
Net Income
Tax Provision
(23 387)
(25 123)
(26 617)
(27 229)
(28 167)
(28 325)
(28 734)
(28 236)
(26 260)
(28 123)
(30 603)
(32 607)
(35 681)
(39 639)
(39 965)
(42 440)
(43 444)
(39 765)
(70 994)
(68 341)
(70 036)
(39 510)
(34 849)
(39 692)
(38 770)
(31 336)
(40 813)
(39 718)
(55 636)
(34 202)
(55 721)
(50 802)
(33 320)
(33 595)
(34 606)
(33 936)
(33 417)
(33 697)
(32 244)
(33 486)
(34 796)
Income from Continuing Operations
78 653
85 134
90 652
92 870
97 929
95 259
94 962
101 154
98 452
112 230
121 412
124 841
134 980
151 067
152 750
160 244
168 997
154 327
280 624
272 270
272 746
155 074
134 438
152 859
148 767
125 428
161 774
154 440
214 944
125 818
208 066
188 776
122 213
126 618
125 290
123 876
112 829
101 909
100 442
105 429
118 379
Income to Minority Interest
(1 461)
(1 625)
(2 385)
(4 798)
(7 300)
(7 094)
(9 733)
(11 288)
(9 854)
(9 195)
(7 918)
(6 134)
(7 814)
(8 933)
(7 502)
(6 393)
(4 863)
(5 248)
(9 764)
(10 603)
(10 534)
(7 354)
(7 226)
(8 947)
(10 470)
(7 956)
(10 930)
(8 715)
(11 042)
(5 785)
(8 630)
(9 097)
(4 732)
(5 267)
(6 033)
(5 534)
(6 696)
(6 608)
(6 600)
(6 085)
(7 074)
Net Income (Common)
77 193
N/A
83 509
+8%
88 267
+6%
88 073
0%
90 629
+3%
88 165
-3%
85 230
-3%
89 868
+5%
88 600
-1%
103 035
+16%
113 496
+10%
118 708
+5%
127 167
+7%
142 134
+12%
145 248
+2%
153 851
+6%
164 133
+7%
149 078
-9%
270 858
+82%
261 666
-3%
262 212
+0%
134 092
-49%
113 583
-15%
130 283
+15%
124 669
-4%
103 713
-17%
137 085
+32%
122 543
-11%
180 720
+47%
99 378
-45%
171 546
+73%
150 886
-12%
88 688
-41%
100 695
+14%
98 603
-2%
97 621
-1%
95 805
-2%
74 514
-22%
73 055
-2%
77 502
+6%
79 070
+2%
EPS (Diluted)
1 286.55
N/A
1 391.81
+8%
1 423.66
+2%
1 492.76
+5%
1 510.48
+1%
1 541
+2%
1 420.5
-8%
1 497.8
+5%
1 476.66
-1%
1 800.38
+22%
1 891.6
+5%
1 978.46
+5%
2 119.44
+7%
2 355.58
+11%
2 420.8
+3%
2 564.18
+6%
2 735.55
+7%
2 470.67
-10%
8 927.63
+261%
2 896.48
-68%
4 345.61
+50%
2 222.3
-49%
1 882.41
-15%
2 160.21
+15%
2 067.65
-4%
1 718.84
-17%
2 271.9
+32%
2 030.9
-11%
2 995.06
+47%
1 646.99
-45%
2 843.03
+73%
2 500.62
-12%
1 469.82
-41%
1 668.82
+14%
1 634.14
-2%
1 617.86
-1%
1 587.76
-2%
1 234.92
-22%
1 210.73
-2%
1 284.43
+6%
1 310.42
+2%

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