PLX Income Statement - Vietnam National Petroleum Group - Alpha Spread
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Vietnam National Petroleum Group
VN:PLX

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Vietnam National Petroleum Group
VN:PLX
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Price: 46 000 VND 1.43% Market Closed
Market Cap: 58.4T VND
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Income Statement

Earnings Waterfall
Vietnam National Petroleum Group

Revenue
289.5T VND
Cost of Revenue
-272.4T VND
Gross Profit
17T VND
Operating Expenses
-13.8T VND
Operating Income
3.3T VND
Other Expenses
-389.3B VND
Net Income
2.9T VND

Income Statement
Vietnam National Petroleum Group

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Income Statement
Currency: VND
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
123 096 517
N/A
131 356 923
+7%
138 474 976
+5%
147 495 278
+7%
153 697 057
+4%
163 326 113
+6%
176 230 517
+8%
184 112 724
+4%
191 932 474
+4%
188 462 624
-2%
228 887 041
+21%
231 352 007
+1%
189 603 525
-18%
228 081 263
+20%
163 126 851
-28%
141 948 724
-13%
123 918 650
-13%
123 687 973
0%
143 849 204
+16%
151 012 526
+5%
169 008 605
+12%
197 781 464
+17%
235 895 090
+19%
274 964 564
+17%
304 063 811
+11%
304 476 205
+0%
285 243 476
-6%
283 962 839
0%
273 979 176
-4%
281 653 060
+3%
289 462 670
+3%
Gross Profit
Cost of Revenue
(108 891 432)
(116 921 742)
(124 375 636)
(133 563 824)
(141 400 532)
(151 001 467)
(162 931 992)
(170 675 043)
(178 026 371)
(174 004 265)
(211 019 976)
(213 569 052)
(175 434 117)
(213 462 059)
(153 232 064)
(132 159 774)
(113 878 713)
(110 704 077)
(129 369 772)
(137 633 729)
(156 385 701)
(185 774 848)
(225 659 584)
(263 961 935)
(291 744 175)
(291 374 871)
(270 667 302)
(268 409 894)
(258 715 274)
(265 278 885)
(272 413 956)
Gross Profit
14 205 085
N/A
14 435 182
+2%
14 099 340
-2%
13 931 454
-1%
12 296 525
-12%
12 324 645
+0%
13 298 525
+8%
13 437 682
+1%
13 906 103
+3%
14 458 359
+4%
17 867 066
+24%
17 782 955
0%
14 169 409
-20%
14 619 204
+3%
9 894 787
-32%
9 788 950
-1%
10 039 937
+3%
12 983 896
+29%
14 479 433
+12%
13 378 798
-8%
12 622 904
-6%
12 006 616
-5%
10 235 506
-15%
11 002 630
+7%
12 319 637
+12%
13 101 334
+6%
14 576 174
+11%
15 552 945
+7%
15 263 902
-2%
16 374 175
+7%
17 048 714
+4%
Operating Income
Operating Expenses
(8 747 398)
(8 813 227)
(9 074 899)
(9 141 532)
(8 154 795)
(8 287 315)
(8 336 051)
(8 288 004)
(9 110 697)
(9 424 934)
(11 605 464)
(11 702 379)
(9 338 956)
(11 519 646)
(9 201 818)
(9 151 602)
(9 419 376)
(9 841 533)
(10 235 603)
(10 085 191)
(9 847 254)
(9 699 846)
(9 886 235)
(10 425 369)
(11 349 616)
(11 867 495)
(12 225 844)
(12 951 913)
(13 187 319)
(13 593 170)
(13 796 644)
Selling, General & Administrative
(8 128 286)
(8 588 862)
(8 741 054)
(8 815 330)
(7 442 264)
(7 842 269)
(8 167 542)
(8 123 466)
(8 381 120)
(9 607 284)
(11 218 554)
(11 130 086)
(8 571 414)
(10 703 419)
(8 562 560)
(8 490 754)
(8 469 957)
(8 963 899)
(9 401 038)
(9 198 613)
(8 874 850)
(8 864 798)
(8 991 440)
(9 556 925)
(10 402 666)
(10 634 179)
(11 204 896)
(11 891 098)
(12 139 174)
(12 812 250)
(12 753 226)
Depreciation & Amortization
(589 592)
(233 225)
0
0
(696 467)
(363 749)
0
0
(735 609)
0
(367 573)
(592 499)
(770 549)
(803 274)
(643 776)
(642 580)
(860 929)
(875 094)
(818 038)
(866 562)
(907 335)
(826 668)
(891 087)
(854 635)
(931 572)
(1 223 404)
0
(1 044 220)
(949 860)
(698 628)
(949 134)
Other Operating Expenses
(29 520)
8 860
(333 845)
(326 202)
(16 065)
(81 295)
(168 509)
(164 538)
6 032
182 350
(19 337)
20 206
3 008
(12 953)
4 518
(18 268)
(88 490)
(2 541)
(16 527)
(20 016)
(65 069)
(8 381)
(3 708)
(13 809)
(15 377)
(9 912)
(1 020 948)
(16 595)
(98 285)
(82 292)
(94 284)
Operating Income
5 457 687
N/A
5 621 954
+3%
5 024 441
-11%
4 789 922
-5%
4 141 729
-14%
4 037 332
-3%
4 962 476
+23%
5 149 680
+4%
4 795 406
-7%
5 033 427
+5%
6 261 602
+24%
6 080 577
-3%
4 830 453
-21%
3 099 558
-36%
692 969
-78%
637 348
-8%
620 561
-3%
3 142 363
+406%
4 243 829
+35%
3 293 607
-22%
2 775 650
-16%
2 306 770
-17%
349 271
-85%
577 261
+65%
970 021
+68%
1 233 839
+27%
2 350 331
+90%
2 601 032
+11%
2 076 582
-20%
2 781 005
+34%
3 252 070
+17%
Pre-Tax Income
Interest Income Expense
665 048
670 181
631 413
670 482
472 618
423 384
210 587
23 449
117 485
177 974
393 949
683 026
680 954
708 559
691 648
612 624
570 839
736 146
782 144
787 834
716 572
779 923
620 935
612 358
953 494
979 440
1 173 673
1 775 116
1 649 044
1 538 553
1 506 549
Non-Reccuring Items
0
2 101
0
(89)
0
(113)
(401)
0
0
0
0
0
0
0
0
0
0
0
0
0
24 972
0
0
(1 827)
18 703
0
0
(201)
92 344
90 358
89 718
Gain/Loss on Disposition of Assets
0
7 692
0
14 856
0
17 963
36 521
0
0
41 345
0
0
0
(688)
0
0
75 939
12 899
0
32 852
153 796
156 614
162 755
139 592
236 562
232 279
231 720
238 913
15 450
13 425
22 071
Total Other Income
177 451
(23 068)
287 603
306 895
170 620
162 838
(38 850)
33 675
264 764
151 880
321 660
246 615
136 364
138 054
151 234
223 823
142 242
233 303
144 561
54 696
118 350
104 336
117 036
123 484
91 348
91 794
115 453
123 281
113 970
126 814
133 525
Pre-Tax Income
6 300 187
N/A
6 278 860
0%
5 943 457
-5%
5 782 066
-3%
4 784 967
-17%
4 641 404
-3%
5 170 333
+11%
5 206 804
+1%
5 177 656
-1%
5 404 625
+4%
6 977 211
+29%
7 010 217
+0%
5 647 772
-19%
3 945 483
-30%
1 535 851
-61%
1 473 795
-4%
1 409 581
-4%
4 124 711
+193%
5 170 534
+25%
4 168 988
-19%
3 789 340
-9%
3 347 643
-12%
1 249 996
-63%
1 450 868
+16%
2 270 127
+56%
2 537 353
+12%
3 871 176
+53%
4 738 142
+22%
3 947 390
-17%
4 550 156
+15%
5 003 933
+10%
Net Income
Tax Provision
(1 152 753)
(1 159 580)
(1 055 355)
(1 059 655)
(873 304)
(832 650)
(973 512)
(1 013 570)
(1 023 092)
(1 065 259)
(1 295 299)
(1 214 638)
(971 210)
(1 082 078)
(187 720)
(208 735)
(157 009)
(322 767)
(894 861)
(734 912)
(665 606)
(517 692)
(148 312)
(238 918)
(367 894)
(410 579)
(718 877)
(1 046 276)
(870 070)
(1 006 976)
(1 064 533)
Income from Continuing Operations
5 147 434
5 119 281
4 888 102
4 722 411
3 911 663
3 808 754
4 196 822
4 193 235
4 154 564
4 339 367
5 681 912
5 795 579
4 676 562
2 863 406
1 348 131
1 265 060
1 252 572
3 801 943
4 275 672
3 434 076
3 123 734
2 829 951
1 101 685
1 211 950
1 902 233
2 126 774
3 152 299
3 691 865
3 077 320
3 543 180
3 939 400
Income to Minority Interest
(478 037)
(490 452)
(460 279)
(464 309)
(443 393)
(430 766)
(421 570)
(385 740)
(406 665)
(387 042)
(528 892)
(552 099)
(518 783)
(598 722)
(388 141)
(347 810)
(264 107)
(259 130)
(312 226)
(247 579)
(284 830)
(408 964)
(208 392)
(295 889)
(452 492)
(300 694)
(483 094)
(383 436)
(243 413)
(255 975)
(259 601)
Net Income (Common)
4 669 396
N/A
4 628 828
-1%
4 427 822
-4%
4 258 101
-4%
3 468 270
-19%
3 377 987
-3%
3 775 250
+12%
3 807 493
+1%
3 313 105
-13%
3 517 530
+6%
4 718 225
+34%
4 808 687
+2%
3 766 742
-22%
2 146 998
-43%
842 304
-61%
799 563
-5%
825 117
+3%
3 379 465
+310%
3 800 098
+12%
3 023 149
-20%
2 207 426
-27%
1 821 272
-17%
357 492
-80%
316 346
-12%
906 795
+187%
1 693 276
+87%
2 409 948
+42%
3 175 626
+32%
2 167 502
-32%
2 620 800
+21%
2 862 791
+9%
EPS (Diluted)
4 253.86
N/A
4 063.94
-4%
3 860.35
-5%
3 667.61
-5%
3 013.32
-18%
2 914.57
-3%
3 221.2
+11%
3 285.15
+2%
2 859.05
-13%
3 034.34
+6%
4 046.45
+33%
4 038.15
0%
3 165.54
-22%
1 802.96
-43%
706.33
-61%
589.5
-17%
686.39
+16%
3 076.63
+348%
2 123.25
-31%
2 135.61
+1%
1 762.16
-17%
1 556.79
-12%
260.69
-83%
248.97
-4%
713.68
+187%
1 262.42
+77%
2 008.46
+59%
2 499.32
+24%
1 705.9
-32%
1 990.68
+17%
2 337.63
+17%

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