P
Petrovietnam Transportation Corp
VN:PVT
Petrovietnam Transportation Corp
VN:PVT
Price:
25 000
VND
Market Closed
Market Cap:
8.9T
VND
Income Statement
Earnings Waterfall
Petrovietnam Transportation Corp
Petrovietnam Transportation Corp
|
Revenue
|
11.7T
VND
|
|
Cost of Revenue
|
-9.3T
VND
|
|
Gross Profit
|
2.4T
VND
|
|
Operating Expenses
|
-540.2B
VND
|
|
Operating Income
|
1.9T
VND
|
|
Other Expenses
|
-878.5B
VND
|
|
Net Income
|
1T
VND
|
Income Statement
Petrovietnam Transportation Corp
Petrovietnam Transportation Corp
Currency: VND
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 267 604
N/A
|
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%
|
11 305 607
-25%
|
11 732 148
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(8 937 069)
|
(9 288 347)
|
|
| Gross Profit |
548 650
N/A
|
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%
|
2 368 538
-23%
|
2 443 801
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(145 460)
|
(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)
|
(551 322)
|
(628 640)
|
(620 331)
|
(431 499)
|
(540 207)
|
|
| Selling, General & Administrative |
(195 407)
|
(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)
|
(466 516)
|
(505 388)
|
|
| Other Operating Expenses |
49 947
|
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)
|
(127 910)
|
(21 419)
|
(13 939)
|
35 017
|
(34 819)
|
|
| Operating Income |
403 188
N/A
|
405 108
+0%
|
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%
|
1 287 174
-38%
|
2 226 018
+73%
|
2 454 663
+10%
|
1 937 039
-21%
|
1 903 595
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8 176)
|
(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)
|
(250 709)
|
(228 674)
|
|
| Non-Reccuring Items |
0
|
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)
|
14 664
|
30 015
|
|
| Gain/Loss on Disposition of Assets |
0
|
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
|
146 226
|
167 806
|
|
| Total Other Income |
90 678
|
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
|
117 434
|
209 280
|
103 371
|
16 375
|
(4 351)
|
|
| Pre-Tax Income |
485 691
N/A
|
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%
|
1 863 593
-22%
|
1 868 391
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(399 071)
|
(398 763)
|
|
| Income from Continuing Operations |
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
|
1 464 522
|
1 469 628
|
|
| Income to Minority Interest |
(60 945)
|
(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)
|
(351 373)
|
(376 394)
|
|
| Net Income (Common) |
341 140
N/A
|
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%
|
911 847
-35%
|
1 434 380
+57%
|
1 405 036
-2%
|
1 026 540
-27%
|
1 025 110
0%
|
|
| EPS (Diluted) |
952.9
N/A
|
1 214.19
+27%
|
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%
|
2 328.43
-41%
|
4 026.16
+73%
|
3 290.75
-18%
|
2 883.43
-12%
|
2 617.65
-9%
|
|
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