PVT Income Statement - Petrovietnam Transportation Corp - Alpha Spread
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Petrovietnam Transportation Corp
VN:PVT

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Petrovietnam Transportation Corp
VN:PVT
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Price: 28 150 VND 1.62% Market Closed
Market Cap: 10T VND
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Income Statement

Earnings Waterfall
Petrovietnam Transportation Corp

Revenue
15.1T VND
Cost of Revenue
-12T VND
Gross Profit
3.1T VND
Operating Expenses
-620.3B VND
Operating Income
2.5T VND
Other Expenses
-1T VND
Net Income
1.4T VND

Income Statement
Petrovietnam Transportation Corp

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Income Statement
Currency: VND
Jun-2014 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
Revenue
Revenue
5 220 820
N/A
5 323 100
+2%
5 267 603
-1%
5 045 453
-4%
5 214 223
+3%
5 421 256
+4%
5 761 451
+6%
6 177 810
+7%
6 495 903
+5%
6 586 562
+1%
6 733 575
+2%
6 851 930
+2%
6 491 245
-5%
6 313 894
-3%
6 147 640
-3%
6 277 845
+2%
7 000 524
+12%
7 311 704
+4%
7 523 096
+3%
13 214 644
+76%
15 204 267
+15%
15 211 308
+0%
7 758 369
-49%
15 162 106
+95%
14 474 066
-5%
14 586 657
+1%
7 382 694
-49%
9 099 474
+23%
7 598 795
-16%
11 030 956
+45%
7 460 234
-32%
11 375 906
+52%
13 760 313
+21%
10 802 958
-21%
9 047 363
-16%
11 090 389
+23%
8 927 042
-20%
13 305 345
+49%
9 555 979
-28%
14 207 148
+49%
15 080 173
+6%
Gross Profit
Cost of Revenue
(4 667 929)
(4 793 700)
(4 718 955)
(4 497 369)
(4 636 930)
(4 700 900)
(4 984 219)
(5 360 790)
(5 644 390)
(5 771 966)
(5 971 112)
(6 052 109)
(5 791 226)
(5 618 469)
(5 301 654)
(5 388 564)
(6 008 178)
(6 287 459)
(6 439 693)
(11 416 599)
(13 057 038)
(12 999 666)
(6 567 418)
(12 891 881)
(12 338 281)
(12 441 796)
(6 264 471)
(7 730 483)
(6 301 039)
(9 097 345)
(6 222 277)
(9 475 559)
(11 497 408)
(9 047 198)
(7 392 334)
(9 108 881)
(7 188 812)
(10 643 600)
(7 717 484)
(11 352 490)
(12 005 180)
Gross Profit
552 892
N/A
529 401
-4%
548 649
+4%
548 086
0%
577 294
+5%
720 357
+25%
777 232
+8%
817 021
+5%
851 514
+4%
814 598
-4%
762 463
-6%
799 822
+5%
700 020
-12%
695 425
-1%
845 986
+22%
889 280
+5%
992 345
+12%
1 024 245
+3%
1 083 403
+6%
1 798 046
+66%
2 147 230
+19%
2 211 642
+3%
1 190 952
-46%
2 270 225
+91%
2 135 785
-6%
2 144 861
+0%
1 118 223
-48%
1 368 990
+22%
1 297 756
-5%
1 933 611
+49%
1 237 957
-36%
1 900 347
+54%
2 262 905
+19%
1 755 760
-22%
1 655 029
-6%
1 981 508
+20%
1 738 230
-12%
2 661 745
+53%
1 838 496
-31%
2 854 658
+55%
3 074 993
+8%
Operating Income
Operating Expenses
(214 394)
(208 566)
(195 502)
(142 976)
(211 931)
(219 952)
(216 122)
(227 550)
(179 453)
(165 724)
(234 527)
(230 203)
(237 754)
(228 550)
(242 430)
(236 906)
(224 133)
(255 957)
(295 985)
(480 363)
(527 078)
(520 181)
(263 064)
(483 847)
(498 804)
(505 648)
(264 528)
(320 984)
(295 111)
(439 702)
(288 468)
(410 482)
(485 695)
(375 335)
(423 176)
(482 285)
(417 538)
(597 698)
(424 286)
(628 640)
(620 331)
Selling, General & Administrative
(211 089)
(199 991)
(195 406)
(195 211)
(215 424)
(229 062)
(219 610)
(228 548)
(226 963)
(229 089)
(235 927)
(232 362)
(239 267)
(228 924)
(242 493)
(239 339)
(226 665)
(241 425)
(281 259)
(453 836)
(496 108)
(503 718)
(263 064)
(482 542)
(498 368)
(505 212)
(264 528)
(320 991)
(295 119)
(439 709)
(287 979)
(431 892)
(509 870)
(390 305)
(420 526)
(480 670)
(416 806)
(572 312)
(423 412)
(607 221)
(606 392)
Other Operating Expenses
(3 305)
(8 575)
(96)
52 235
3 493
9 110
3 489
998
47 509
63 365
1 400
2 161
1 513
374
63
2 433
2 532
(14 532)
(14 726)
(26 527)
(30 969)
(16 463)
0
(1 304)
(436)
(436)
0
7
7
7
(489)
21 410
24 174
14 970
(2 650)
(1 616)
(732)
(25 386)
(874)
(21 419)
(13 939)
Operating Income
338 499
N/A
320 834
-5%
353 147
+10%
405 108
+15%
365 362
-10%
500 405
+37%
561 110
+12%
589 470
+5%
672 060
+14%
648 872
-3%
527 936
-19%
569 617
+8%
462 263
-19%
466 874
+1%
603 556
+29%
652 375
+8%
768 214
+18%
768 288
+0%
787 418
+2%
1 317 682
+67%
1 620 151
+23%
1 691 461
+4%
927 887
-45%
1 786 378
+93%
1 636 981
-8%
1 639 213
+0%
853 695
-48%
1 048 007
+23%
1 002 644
-4%
1 493 909
+49%
949 488
-36%
1 489 865
+57%
1 777 209
+19%
1 380 426
-22%
1 231 853
-11%
1 499 223
+22%
1 320 693
-12%
2 064 047
+56%
1 414 210
-31%
2 226 018
+57%
2 454 663
+10%
Pre-Tax Income
Interest Income Expense
50 061
56 325
41 866
(31 159)
8 323
(87 342)
(67 089)
(60 145)
(87 043)
(1 231)
34 308
38 325
44 024
37 029
54 004
41 539
53 547
52 973
90 404
111 212
106 480
114 150
62 101
26 730
22 704
32 130
128 172
135 709
151 921
154 155
48 783
52 803
(15 533)
(71 961)
(62 495)
(48 274)
2 305
35 256
(41 610)
(103 895)
(207 698)
Non-Reccuring Items
0
0
619
1 761
(16)
2
11 127
12 342
15 262
0
0
1 143
4 066
6 629
(130)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
3 298
0
3 272
23 360
3 079
0
0
127 036
11 582
(0)
Gain/Loss on Disposition of Assets
0
0
85 661
727
7 524
10 697
16 412
19 521
21 270
18 211
14 221
22 881
14 816
14 702
1 471
1 474
79 697
86 691
87 234
86 134
7 867
873
6 167
6 604
12 106
12 244
10 869
40 296
8 401
0
35 416
9 460
47 909
253 337
253 765
253 765
274 161
126 163
58 578
79 821
49 922
Total Other Income
12 770
88 515
4 397
117 274
125 070
37 368
24 680
23 110
14 547
19 663
25 491
10 825
12 853
2 555
12 007
8 542
3 170
5 153
10 065
110 130
122 801
111 986
20 003
37 353
24 681
25 935
46 745
34 260
67 581
127 052
6 543
47 609
23 909
(17 048)
10 390
49 745
95 043
177 113
(9 602)
209 280
103 371
Pre-Tax Income
401 329
N/A
465 674
+16%
485 691
+4%
493 711
+2%
506 263
+3%
461 130
-9%
546 239
+18%
584 297
+7%
636 097
+9%
685 516
+8%
601 955
-12%
642 792
+7%
538 023
-16%
527 790
-2%
670 908
+27%
703 930
+5%
904 628
+29%
913 105
+1%
975 120
+7%
1 625 158
+67%
1 857 298
+14%
1 918 470
+3%
1 016 159
-47%
1 857 064
+83%
1 696 471
-9%
1 709 522
+1%
1 039 481
-39%
1 258 272
+21%
1 230 548
-2%
1 775 116
+44%
1 040 217
-41%
1 603 035
+54%
1 833 494
+14%
1 548 025
-16%
1 456 872
-6%
1 757 538
+21%
1 692 202
-4%
2 402 579
+42%
1 548 611
-36%
2 422 807
+56%
2 400 257
-1%
Net Income
Tax Provision
(65 199)
(78 783)
(83 604)
(85 228)
(98 398)
(94 702)
(113 549)
(120 193)
(131 408)
(130 429)
(118 490)
(131 961)
(110 260)
(108 671)
(137 222)
(146 913)
(175 125)
(183 994)
(195 049)
(314 501)
(366 319)
(377 830)
(195 476)
(361 573)
(337 082)
(347 927)
(209 056)
(255 218)
(234 962)
(346 086)
(205 702)
(299 667)
(359 303)
(290 695)
(301 025)
(361 533)
(351 448)
(489 931)
(327 110)
(504 859)
(499 956)
Income from Continuing Operations
336 130
386 890
402 086
408 482
407 864
366 428
432 691
464 104
504 689
555 087
483 466
510 831
427 763
419 119
533 686
557 018
729 503
729 111
780 071
1 310 656
1 490 979
1 540 641
820 684
1 495 491
1 359 390
1 361 595
830 425
1 003 054
995 586
1 429 031
834 515
1 303 368
1 474 192
1 257 330
1 155 847
1 396 005
1 340 754
1 912 648
1 221 501
1 917 948
1 900 301
Income to Minority Interest
(88 367)
(85 028)
(60 946)
(66 078)
(55 431)
(53 205)
(64 599)
(73 034)
(94 004)
(97 105)
(67 901)
(62 538)
(49 246)
(47 567)
(83 575)
(86 998)
(115 326)
(115 746)
(127 978)
(219 192)
(239 370)
(250 831)
(131 073)
(247 218)
(220 873)
(253 976)
(160 940)
(199 758)
(214 847)
(288 333)
(174 758)
(271 545)
(305 673)
(286 413)
(298 508)
(356 797)
(348 640)
(447 860)
(249 057)
(405 438)
(408 656)
Net Income (Common)
247 762
N/A
301 861
+22%
341 140
+13%
342 404
+0%
337 436
-1%
298 226
-12%
336 420
+13%
359 399
+7%
373 068
+4%
441 308
+18%
373 134
-15%
405 863
+9%
357 030
-12%
329 121
-8%
424 004
+29%
443 913
+5%
568 233
+28%
567 422
0%
617 382
+9%
1 036 917
+68%
1 196 008
+15%
1 234 208
+3%
648 609
-47%
1 186 382
+83%
1 084 980
-9%
1 054 083
-3%
629 679
-40%
750 956
+19%
720 284
-4%
1 080 243
+50%
622 599
-42%
977 013
+57%
1 114 393
+14%
936 756
-16%
809 053
-14%
990 923
+22%
942 511
-5%
1 395 221
+48%
915 594
-34%
1 434 380
+57%
1 405 036
-2%
EPS (Diluted)
1 058.81
N/A
1 179.14
+11%
1 214.02
+3%
1 214.19
+0%
1 188.15
-2%
1 061.3
-11%
1 039.43
-2%
1 279
+23%
1 103.75
-14%
1 313.41
+19%
1 152.88
-12%
1 444.35
+25%
1 252.73
-13%
1 171.24
-7%
1 310.05
+12%
1 579.76
+21%
1 993.8
+26%
2 019.29
+1%
1 907.53
-6%
3 684.32
+93%
4 249.6
+15%
3 813.35
-10%
2 004.04
-47%
3 665.59
+83%
3 352.31
-9%
3 256.81
-3%
1 945.55
-40%
2 317.63
+19%
2 228.01
-4%
3 337.14
+50%
1 748.79
-48%
3 018.72
+73%
3 321.41
+10%
2 696.59
-19%
2 272.51
-16%
3 062.06
+35%
2 049.26
-33%
3 918.74
+91%
2 125.43
-46%
4 026.16
+89%
3 290.75
-18%

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