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Petroleum General Distribution Services JSC
VN:PSD

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Petroleum General Distribution Services JSC
VN:PSD
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Price: 12 800 VND Market Closed
Market Cap: 663.4B VND
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Income Statement

Earnings Waterfall
Petroleum General Distribution Services JSC

Revenue
6.1T VND
Cost of Revenue
-5.8T VND
Gross Profit
287.2B VND
Operating Expenses
-213.5B VND
Operating Income
73.7B VND
Other Expenses
11.1B VND
Net Income
84.7B VND

Income Statement
Petroleum General Distribution Services 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
4 729 825
N/A
6 184 173
+31%
6 041 602
-2%
5 813 375
-4%
5 561 795
-4%
5 584 633
+0%
5 794 682
+4%
5 813 730
+0%
5 784 811
0%
5 807 259
+0%
5 755 247
-1%
5 761 107
+0%
6 133 271
+6%
6 387 074
+4%
6 330 148
-1%
6 148 491
-3%
5 782 325
-6%
5 563 474
-4%
5 728 757
+3%
7 338 439
+28%
7 287 069
-1%
5 698 758
-22%
7 554 585
+33%
6 296 344
-17%
7 798 081
+24%
8 237 757
+6%
8 354 445
+1%
8 438 951
+1%
7 870 374
-7%
8 595 396
+9%
8 857 814
+3%
8 843 528
0%
9 160 536
+4%
8 634 620
-6%
8 246 875
-4%
9 954 799
+21%
8 984 214
-10%
6 764 440
-25%
8 221 413
+22%
6 245 250
-24%
6 100 967
-2%
Gross Profit
Cost of Revenue
(4 477 778)
(5 858 576)
(5 719 983)
(5 518 867)
(5 297 090)
(5 305 750)
(5 516 146)
(5 549 244)
(5 522 262)
(5 563 674)
(5 507 240)
(5 497 146)
(5 841 524)
(6 072 956)
(6 023 837)
(5 857 895)
(5 505 900)
(5 300 182)
(5 469 257)
(7 010 610)
(6 959 908)
(5 421 015)
(7 202 763)
(5 994 494)
(7 470 575)
(7 897 560)
(8 013 799)
(8 059 146)
(7 439 486)
(8 125 678)
(8 370 393)
(8 357 957)
(8 711 808)
(8 213 743)
(7 829 325)
(9 490 813)
(8 560 951)
(6 469 860)
(7 862 098)
(5 971 167)
(5 813 804)
Gross Profit
252 046
N/A
325 597
+29%
321 619
-1%
294 508
-8%
264 706
-10%
278 883
+5%
278 536
0%
264 486
-5%
262 549
-1%
243 585
-7%
248 008
+2%
263 962
+6%
291 748
+11%
314 118
+8%
306 311
-2%
290 596
-5%
276 425
-5%
263 291
-5%
259 500
-1%
327 828
+26%
327 161
0%
277 743
-15%
351 822
+27%
301 849
-14%
327 505
+8%
340 197
+4%
340 646
+0%
379 805
+11%
430 888
+13%
469 718
+9%
487 421
+4%
485 571
0%
448 728
-8%
420 877
-6%
417 550
-1%
463 986
+11%
423 263
-9%
294 581
-30%
359 315
+22%
274 083
-24%
287 163
+5%
Operating Income
Operating Expenses
(94 187)
(135 281)
(143 276)
(161 008)
(138 487)
(150 187)
(152 655)
(152 583)
(158 062)
(136 425)
(152 619)
(161 483)
(181 177)
(204 149)
(199 053)
(189 408)
(182 594)
(158 405)
(158 426)
(198 343)
(192 906)
(186 996)
(225 823)
(205 311)
(222 700)
(238 757)
(244 675)
(275 796)
(308 418)
(293 431)
(299 401)
(263 905)
(234 393)
(229 291)
(225 432)
(276 553)
(265 111)
(206 565)
(250 773)
(202 996)
(213 509)
Selling, General & Administrative
(94 186)
(138 247)
(143 310)
(159 822)
(139 485)
(148 665)
(149 917)
(149 425)
(151 920)
(138 380)
(150 941)
(161 446)
(181 939)
(202 492)
(199 054)
(189 408)
(182 595)
(154 914)
(158 426)
(198 343)
(192 906)
(183 528)
(225 823)
(205 311)
(222 700)
(235 819)
(244 675)
(275 796)
(308 418)
(290 694)
(299 401)
(263 905)
(234 393)
(227 277)
(225 432)
(276 553)
(265 111)
(201 864)
(250 773)
(202 996)
(213 509)
Depreciation & Amortization
0
0
0
0
0
(972)
0
0
0
(1 106)
0
0
0
(1 656)
0
0
0
(3 491)
0
0
0
(3 468)
0
0
0
(2 939)
0
0
0
(2 737)
0
0
0
(2 014)
0
0
0
(4 700)
0
0
0
Other Operating Expenses
0
2 967
33
(1 186)
998
(550)
(2 738)
(3 158)
(6 142)
3 061
(1 678)
(37)
762
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
Operating Income
157 861
N/A
190 316
+21%
178 344
-6%
133 501
-25%
126 219
-5%
128 696
+2%
125 880
-2%
111 902
-11%
104 486
-7%
107 160
+3%
95 388
-11%
102 478
+7%
110 570
+8%
109 969
-1%
107 257
-2%
101 187
-6%
93 830
-7%
104 886
+12%
101 074
-4%
129 485
+28%
134 255
+4%
90 747
-32%
125 999
+39%
96 539
-23%
104 806
+9%
101 439
-3%
95 971
-5%
104 009
+8%
122 470
+18%
176 287
+44%
188 020
+7%
221 666
+18%
214 335
-3%
191 586
-11%
192 118
+0%
187 433
-2%
158 152
-16%
88 016
-44%
108 542
+23%
71 087
-35%
73 654
+4%
Pre-Tax Income
Interest Income Expense
(56 154)
(73 913)
(64 808)
(42 491)
(46 681)
(44 237)
(42 682)
(34 332)
(28 121)
(33 110)
(25 535)
(31 658)
(35 652)
(22 523)
(22 176)
(21 658)
(20 216)
(25 952)
(23 739)
(32 044)
(31 484)
(26 078)
(39 118)
(27 913)
(31 402)
(24 890)
(10 169)
(3 287)
11 893
13 865
16 894
(10 317)
(21 177)
(50 957)
(70 388)
(65 568)
(60 481)
(9 117)
(4 752)
15 424
32 011
Gain/Loss on Disposition of Assets
183
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
0
0
0
0
0
0
0
Total Other Income
(161)
124
132
564
499
706
671
646
469
191
217
543
477
513
474
441
502
915
1 027
1 232
1 504
(1 527)
(3 128)
(2 040)
(1 867)
818
2 997
3 754
3 663
3 766
3 287
1 027
779
(2 057)
(1 525)
(233)
312
4 304
4 806
6 743
6 469
Pre-Tax Income
101 728
N/A
116 527
+15%
113 668
-2%
91 574
-19%
80 037
-13%
85 166
+6%
83 869
-2%
78 216
-7%
76 833
-2%
74 242
-3%
70 071
-6%
71 363
+2%
75 395
+6%
87 959
+17%
85 556
-3%
79 970
-7%
74 116
-7%
79 850
+8%
78 363
-2%
98 674
+26%
104 275
+6%
63 142
-39%
83 753
+33%
66 586
-20%
71 536
+7%
77 368
+8%
88 799
+15%
104 476
+18%
138 026
+32%
193 918
+40%
208 202
+7%
212 375
+2%
193 937
-9%
138 572
-29%
120 204
-13%
121 632
+1%
97 983
-19%
83 203
-15%
108 596
+31%
93 254
-14%
112 134
+20%
Net Income
Tax Provision
(22 553)
(26 882)
(25 411)
(23 322)
(18 681)
(17 697)
(16 933)
(13 378)
(12 741)
(12 710)
(11 971)
(14 310)
(14 805)
(18 417)
(18 136)
(16 992)
(16 096)
(16 064)
(15 551)
(19 560)
(20 181)
(16 972)
(21 495)
(19 655)
(21 751)
(31 392)
(33 292)
(34 889)
(50 418)
(55 155)
(58 037)
(56 576)
(43 691)
(25 692)
(21 653)
(24 718)
(20 357)
(19 881)
(25 171)
(21 931)
(25 853)
Income from Continuing Operations
79 175
89 646
88 258
68 253
61 356
67 469
66 936
64 837
64 092
61 531
58 099
57 054
60 591
69 542
67 421
62 978
58 021
63 786
62 813
79 114
84 094
46 170
62 258
46 931
49 786
45 976
55 507
69 587
87 608
138 763
150 164
155 799
150 245
112 881
98 551
96 914
77 626
63 322
83 425
71 324
86 281
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(443)
(483)
(203)
(3 451)
(2 519)
(1 348)
(1 953)
1 029
1 595
1 856
1 623
1 427
2 757
3 620
6 635
10 052
8 522
5 931
3 836
4 738
4 800
5 057
4 679
(354)
(884)
(1 515)
(1 694)
(1 124)
(1 132)
(402)
(180)
Net Income (Common)
79 175
N/A
89 646
+13%
88 258
-2%
68 037
-23%
61 356
-10%
66 120
+8%
65 586
-1%
63 487
-3%
62 742
-1%
60 300
-4%
56 425
-6%
55 340
-2%
59 157
+7%
64 732
+9%
63 543
-2%
60 271
-5%
54 708
-9%
63 423
+16%
63 015
-1%
79 576
+26%
84 325
+6%
47 596
-44%
64 017
+34%
49 553
-23%
55 422
+12%
56 028
+1%
64 029
+14%
75 518
+18%
91 444
+21%
143 501
+57%
154 965
+8%
160 857
+4%
154 924
-4%
112 527
-27%
97 667
-13%
95 398
-2%
75 932
-20%
60 821
-20%
80 915
+33%
69 544
-14%
84 724
+22%
EPS (Diluted)
3 958.75
N/A
2 891.8
-27%
2 847.03
-2%
2 194.74
-23%
2 454.23
+12%
2 729.41
+11%
2 115.67
-22%
2 047.96
-3%
2 163.51
+6%
1 514.09
-30%
1 820.16
+20%
1 785.16
-2%
1 908.29
+7%
1 621.39
-15%
2 049.77
+26%
1 944.22
-5%
1 764.77
-9%
1 593.29
-10%
2 057.96
+29%
3 119.69
+52%
3 306.99
+6%
1 195.71
-64%
2 090.68
+75%
1 618.31
-23%
1 810.89
+12%
1 126.06
-38%
2 105.2
+87%
2 482.93
+18%
2 312.41
-7%
2 903.47
+26%
3 919.28
+35%
3 997.84
+2%
3 884.03
-3%
2 216
-43%
1 958.86
-12%
1 840.67
-6%
1 465.07
-20%
1 195.82
-18%
1 561.23
+31%
1 341.83
-14%
1 634.71
+22%

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