V
Vietnam National Petroleum Group
VN:PLX
Vietnam National Petroleum Group
VN:PLX
Price:
40 950
VND
-0.49%
Market Closed
Market Cap:
52T
VND
Income Statement
Earnings Waterfall
Vietnam National Petroleum Group
Vietnam National Petroleum Group
|
Revenue
|
284T
VND
|
|
Cost of Revenue
|
-266.7T
VND
|
|
Gross Profit
|
17.3T
VND
|
|
Operating Expenses
|
-15.2T
VND
|
|
Operating Income
|
2.1T
VND
|
|
Other Expenses
|
546.2B
VND
|
|
Net Income
|
2.7T
VND
|
Income Statement
Vietnam National Petroleum Group
Vietnam National Petroleum Group
Currency: VND
Millions
TTM
| 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 |
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%
|
281 372 927
-3%
|
284 027 778
+1%
|
|
| 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)
|
(264 667 339)
|
(266 712 297)
|
|
| 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%
|
16 705 588
-2%
|
17 315 480
+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)
|
(13 592 393)
|
(13 795 867)
|
(13 943 509)
|
(15 184 772)
|
|
| 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)
|
(12 993 480)
|
(13 492 007)
|
|
| 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)
|
(970 320)
|
(1 075 838)
|
|
| 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)
|
(81 515)
|
(93 507)
|
20 292
|
(616 926)
|
|
| 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%
|
2 781 782
+34%
|
3 252 846
+17%
|
2 762 079
-15%
|
2 130 709
-23%
|
|
| 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
|
1 157 044
|
1 570 238
|
|
| 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
|
0
|
0
|
|
| 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
|
16 156
|
40 421
|
|
| 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
|
126 038
|
132 748
|
130 055
|
218 783
|
|
| 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%
|
4 065 334
-19%
|
3 960 150
-3%
|
|
| 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)
|
(724 828)
|
(796 932)
|
|
| 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
|
3 340 506
|
3 163 219
|
|
| 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)
|
(333 003)
|
(273 217)
|
|
| 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%
|
2 127 957
-26%
|
2 676 861
+26%
|
|
| EPS (Diluted) |
4 253.86
N/A
|
4 063.94
-4%
|
3 860.35
-5%
|
3 667.61
-5%
|
3 013.33
-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%
|
1 674.77
-28%
|
2 106.78
+26%
|
|
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