P
Petrovietnam Packaging JSC
VN:PBP
Petrovietnam Packaging JSC
VN:PBP
Price:
12 700
VND
Market Closed
Market Cap:
₫61B
Income Statement
Earnings Waterfall
Petrovietnam Packaging JSC
Petrovietnam Packaging JSC
Income Statement
Petrovietnam Packaging JSC
Petrovietnam Packaging JSC
Currency: VND
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4 329
|
2 938
|
2 631
|
2 225
|
2 982
|
2 890
|
2 817
|
2 742
|
2 685
|
2 692
|
2 814
|
3 152
|
3 468
|
3 690
|
3 700
|
3 499
|
3 267
|
2 941
|
2 560
|
2 207
|
1 972
|
1 932
|
1 966
|
1 819
|
1 491
|
1 167
|
810
|
691
|
599
|
544
|
494
|
456
|
418
|
373
|
322
|
287
|
273
|
303
|
334
|
424
|
593
|
709
|
0
|
0
|
0
|
|
| Revenue |
156 913
N/A
|
150 607
-4%
|
151 465
+1%
|
143 756
-5%
|
144 477
+1%
|
145 737
+1%
|
139 198
-4%
|
152 694
+10%
|
153 299
+0%
|
160 513
+5%
|
177 754
+11%
|
178 662
+1%
|
186 927
+5%
|
199 119
+7%
|
204 208
+3%
|
207 541
+2%
|
236 603
+14%
|
227 793
-4%
|
277 794
+22%
|
274 538
-1%
|
223 738
-19%
|
420 957
+88%
|
407 162
-3%
|
414 783
+2%
|
278 402
-33%
|
336 749
+21%
|
319 218
-5%
|
332 523
+4%
|
329 974
-1%
|
312 223
-5%
|
352 498
+13%
|
345 665
-2%
|
355 551
+3%
|
352 737
-1%
|
309 405
-12%
|
342 422
+11%
|
359 733
+5%
|
378 889
+5%
|
386 408
+2%
|
372 585
-4%
|
370 230
-1%
|
467 397
+26%
|
475 820
+2%
|
481 733
+1%
|
420 634
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(133 418)
|
(127 230)
|
(128 812)
|
(123 418)
|
(120 657)
|
(121 317)
|
(116 169)
|
(128 620)
|
(125 837)
|
(131 804)
|
(147 176)
|
(149 206)
|
(159 485)
|
(171 743)
|
(177 795)
|
(180 433)
|
(204 770)
|
(196 363)
|
(240 665)
|
(241 328)
|
(196 867)
|
(374 781)
|
(363 754)
|
(367 178)
|
(248 137)
|
(301 723)
|
(285 587)
|
(297 964)
|
(300 242)
|
(283 116)
|
(320 308)
|
(317 936)
|
(329 423)
|
(326 151)
|
(286 072)
|
(316 787)
|
(328 665)
|
(346 566)
|
(355 701)
|
(337 837)
|
(339 743)
|
(433 579)
|
(443 069)
|
(450 632)
|
(389 832)
|
|
| Gross Profit |
23 496
N/A
|
23 378
-1%
|
22 655
-3%
|
20 340
-10%
|
23 820
+17%
|
24 421
+3%
|
23 029
-6%
|
24 074
+5%
|
27 461
+14%
|
28 708
+5%
|
30 577
+7%
|
29 455
-4%
|
27 442
-7%
|
27 374
0%
|
26 412
-4%
|
27 107
+3%
|
31 833
+17%
|
31 431
-1%
|
37 129
+18%
|
33 210
-11%
|
26 870
-19%
|
46 176
+72%
|
43 408
-6%
|
47 605
+10%
|
30 265
-36%
|
35 026
+16%
|
33 631
-4%
|
34 559
+3%
|
29 732
-14%
|
29 106
-2%
|
32 189
+11%
|
27 728
-14%
|
26 128
-6%
|
26 586
+2%
|
23 334
-12%
|
25 635
+10%
|
31 068
+21%
|
32 323
+4%
|
30 708
-5%
|
34 748
+13%
|
30 487
-12%
|
33 818
+11%
|
32 751
-3%
|
31 101
-5%
|
30 802
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 150)
|
(8 557)
|
(9 595)
|
(10 031)
|
(11 019)
|
(11 139)
|
(12 264)
|
(12 923)
|
(14 570)
|
(15 082)
|
(14 678)
|
(15 118)
|
(15 409)
|
(17 044)
|
(17 889)
|
(18 127)
|
(17 665)
|
(17 360)
|
(21 756)
|
(22 093)
|
(18 339)
|
(35 088)
|
(34 610)
|
(35 622)
|
(21 458)
|
(25 907)
|
(22 113)
|
(21 267)
|
(21 626)
|
(19 251)
|
(22 295)
|
(20 175)
|
(17 784)
|
(19 320)
|
(18 070)
|
(19 014)
|
(22 546)
|
(23 430)
|
(21 785)
|
(23 852)
|
(21 004)
|
(22 719)
|
(21 644)
|
(21 170)
|
(20 866)
|
|
| Selling, General & Administrative |
(8 150)
|
(8 556)
|
(9 594)
|
(10 031)
|
(9 426)
|
(11 138)
|
(12 131)
|
(12 578)
|
(12 964)
|
(14 438)
|
(13 734)
|
(13 954)
|
(13 736)
|
(15 747)
|
(16 595)
|
(16 840)
|
(15 960)
|
(15 666)
|
(19 652)
|
(19 995)
|
(16 694)
|
(33 478)
|
(33 159)
|
(34 258)
|
(20 112)
|
(24 229)
|
(20 782)
|
(19 942)
|
(20 322)
|
(17 953)
|
(21 010)
|
(18 903)
|
(16 518)
|
(18 092)
|
(16 933)
|
(17 963)
|
(21 569)
|
(22 499)
|
(20 841)
|
(22 893)
|
(20 031)
|
(21 743)
|
(20 665)
|
(20 109)
|
(19 699)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 593)
|
0
|
0
|
(212)
|
(1 605)
|
(590)
|
(1 021)
|
(1 240)
|
(1 673)
|
(1 294)
|
(1 292)
|
(1 286)
|
(1 706)
|
(1 274)
|
(1 684)
|
(1 679)
|
(1 645)
|
(1 610)
|
(1 451)
|
(1 364)
|
(1 346)
|
(1 679)
|
(1 330)
|
(1 325)
|
(1 304)
|
(1 298)
|
(1 285)
|
(1 273)
|
(1 266)
|
(1 228)
|
(1 137)
|
(1 051)
|
(977)
|
(931)
|
(945)
|
(959)
|
(972)
|
(976)
|
(979)
|
(1 061)
|
(1 167)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
(133)
|
0
|
(54)
|
77
|
76
|
0
|
(3)
|
0
|
0
|
0
|
(420)
|
(420)
|
(420)
|
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 |
15 345
N/A
|
14 820
-3%
|
13 058
-12%
|
10 307
-21%
|
12 801
+24%
|
13 281
+4%
|
10 765
-19%
|
11 152
+4%
|
12 892
+16%
|
13 628
+6%
|
15 901
+17%
|
14 338
-10%
|
12 033
-16%
|
10 331
-14%
|
8 523
-18%
|
8 980
+5%
|
14 167
+58%
|
14 071
-1%
|
15 374
+9%
|
11 117
-28%
|
8 531
-23%
|
11 088
+30%
|
8 798
-21%
|
11 983
+36%
|
8 807
-26%
|
9 119
+4%
|
11 518
+26%
|
13 292
+15%
|
8 107
-39%
|
9 856
+22%
|
9 895
+0%
|
7 553
-24%
|
8 344
+10%
|
7 266
-13%
|
5 263
-28%
|
6 621
+26%
|
8 522
+29%
|
8 894
+4%
|
8 922
+0%
|
10 897
+22%
|
9 483
-13%
|
11 099
+17%
|
11 107
+0%
|
9 931
-11%
|
9 936
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 055)
|
(3 532)
|
(3 222)
|
(2 896)
|
(2 859)
|
(2 827)
|
(2 783)
|
(2 704)
|
(2 692)
|
(2 701)
|
(2 826)
|
(3 169)
|
(3 451)
|
(3 677)
|
(3 694)
|
(3 504)
|
(3 272)
|
(2 944)
|
(3 102)
|
(2 766)
|
(2 003)
|
(3 969)
|
(3 998)
|
(3 850)
|
(1 539)
|
(1 704)
|
(812)
|
(662)
|
(574)
|
(517)
|
(463)
|
(195)
|
287
|
864
|
1 312
|
1 575
|
1 642
|
1 396
|
1 423
|
1 003
|
994
|
599
|
618
|
802
|
570
|
|
| Total Other Income |
88
|
22
|
28
|
8
|
0
|
0
|
0
|
0
|
91
|
91
|
91
|
91
|
0
|
0
|
0
|
0
|
(165)
|
(165)
|
(162)
|
(162)
|
3
|
6
|
(231)
|
(387)
|
(391)
|
(391)
|
(158)
|
(4)
|
(3)
|
(4)
|
(4)
|
(13)
|
(13)
|
(13)
|
(6)
|
7
|
7
|
7
|
0
|
24
|
(8)
|
39
|
39
|
15
|
50
|
|
| Pre-Tax Income |
11 378
N/A
|
11 310
-1%
|
9 864
-13%
|
7 419
-25%
|
9 941
+34%
|
10 454
+5%
|
7 982
-24%
|
8 448
+6%
|
10 291
+22%
|
11 018
+7%
|
13 166
+19%
|
11 260
-14%
|
8 582
-24%
|
6 654
-22%
|
4 829
-27%
|
5 476
+13%
|
10 730
+96%
|
10 961
+2%
|
12 110
+10%
|
8 189
-32%
|
6 531
-20%
|
7 125
+9%
|
4 570
-36%
|
7 745
+69%
|
6 877
-11%
|
7 023
+2%
|
10 549
+50%
|
12 625
+20%
|
7 529
-40%
|
9 335
+24%
|
9 427
+1%
|
7 345
-22%
|
8 617
+17%
|
8 116
-6%
|
6 570
-19%
|
8 203
+25%
|
10 172
+24%
|
10 298
+1%
|
10 345
+0%
|
11 923
+15%
|
10 469
-12%
|
11 737
+12%
|
11 764
+0%
|
10 749
-9%
|
10 556
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 138)
|
(1 132)
|
(987)
|
(742)
|
(994)
|
(1 045)
|
(798)
|
(845)
|
(1 085)
|
(1 158)
|
(1 501)
|
(1 443)
|
(1 440)
|
(996)
|
(1 008)
|
(1 035)
|
(1 073)
|
(1 721)
|
(1 927)
|
(1 233)
|
(1 188)
|
(1 552)
|
(1 012)
|
(1 570)
|
(1 309)
|
(1 361)
|
(2 179)
|
(2 597)
|
(1 728)
|
(2 474)
|
(1 973)
|
(1 605)
|
(1 865)
|
(1 412)
|
(1 477)
|
(1 758)
|
(2 151)
|
(2 271)
|
(2 174)
|
(2 489)
|
(2 330)
|
(2 659)
|
(2 778)
|
(2 576)
|
(2 415)
|
|
| Income from Continuing Operations |
10 240
|
10 179
|
8 878
|
6 678
|
8 947
|
9 410
|
7 185
|
7 604
|
9 206
|
9 860
|
11 665
|
9 817
|
7 142
|
5 657
|
3 821
|
4 441
|
9 656
|
9 241
|
10 183
|
6 956
|
5 343
|
5 574
|
3 558
|
6 176
|
5 568
|
5 662
|
8 370
|
10 028
|
5 800
|
6 861
|
7 455
|
5 740
|
6 752
|
6 704
|
5 093
|
6 445
|
8 020
|
8 027
|
8 170
|
9 433
|
8 139
|
9 078
|
8 986
|
8 173
|
8 140
|
|
| Net Income (Common) |
10 240
N/A
|
10 179
-1%
|
8 878
-13%
|
6 678
-25%
|
7 605
+14%
|
8 068
+6%
|
5 843
-28%
|
6 262
+7%
|
7 365
+18%
|
8 019
+9%
|
8 338
+4%
|
6 490
-22%
|
5 714
-12%
|
4 229
-26%
|
2 852
-33%
|
3 472
+22%
|
6 999
+102%
|
6 378
-9%
|
7 965
+25%
|
4 738
-41%
|
4 424
-7%
|
4 272
-3%
|
2 638
-38%
|
5 256
+99%
|
4 733
-10%
|
4 826
+2%
|
6 874
+42%
|
8 531
+24%
|
4 930
-42%
|
5 829
+18%
|
6 087
+4%
|
5 370
-12%
|
5 110
-5%
|
5 354
+5%
|
4 741
-11%
|
5 095
+7%
|
5 900
+16%
|
8 027
+36%
|
7 370
-8%
|
8 633
+17%
|
6 512
-25%
|
7 450
+14%
|
7 293
-2%
|
6 480
-11%
|
7 275
+12%
|
|
| EPS (Diluted) |
2 048
N/A
|
2 035.8
-1%
|
1 775.6
-13%
|
1 335.6
-25%
|
1 584.56
+19%
|
1 613.6
+2%
|
1 168.59
-28%
|
1 252.4
+7%
|
1 534.55
+23%
|
1 603.8
+5%
|
1 667.6
+4%
|
1 298
-22%
|
1 190.51
-8%
|
845.8
-29%
|
570.4
-33%
|
694.4
+22%
|
1 458.32
+110%
|
1 328.96
-9%
|
1 659.55
+25%
|
987.24
-41%
|
921.66
-7%
|
885.97
-4%
|
549.6
-38%
|
1 095.08
+99%
|
986.14
-10%
|
1 005.58
+2%
|
1 432.14
+42%
|
1 777.55
+24%
|
1 027.27
-42%
|
1 214.58
+18%
|
1 268.25
+4%
|
1 118.91
-12%
|
1 064.6
-5%
|
1 115.47
+5%
|
987.73
-11%
|
1 061.49
+7%
|
1 229.36
+16%
|
1 672.39
+36%
|
1 535.55
-8%
|
1 798.72
+17%
|
1 356.7
-25%
|
1 551.28
+14%
|
1 520.47
-2%
|
1 350.21
-11%
|
1 515.8
+12%
|
|
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