Petrovietnam Low Pressure Gas Distribution JSC
VN:PGD
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Income Statement
Earnings Waterfall
Petrovietnam Low Pressure Gas Distribution JSC
Income Statement
Petrovietnam Low Pressure Gas Distribution JSC
| 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 | |||||||||||||||||
| Revenue |
9 611 057
N/A
|
10 405 996
+8%
|
11 163 403
+7%
|
11 274 428
+1%
|
10 903 361
-3%
|
10 314 781
-5%
|
9 926 569
-4%
|
9 890 692
0%
|
9 891 746
+0%
|
10 127 482
+2%
|
10 577 418
+4%
|
10 937 646
+3%
|
11 204 078
+2%
|
11 278 994
+1%
|
11 463 819
+2%
|
11 452 603
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(8 819 203)
|
(9 596 283)
|
(10 324 164)
|
(10 320 776)
|
(9 906 122)
|
(9 353 262)
|
(9 061 839)
|
(9 125 278)
|
(9 239 118)
|
(9 375 474)
|
(9 708 213)
|
(10 169 523)
|
(10 485 277)
|
(10 599 613)
|
(10 811 374)
|
(10 784 806)
|
|
| Gross Profit |
791 854
N/A
|
809 714
+2%
|
839 239
+4%
|
953 652
+14%
|
997 239
+5%
|
961 520
-4%
|
864 730
-10%
|
765 414
-11%
|
652 628
-15%
|
752 008
+15%
|
869 206
+16%
|
768 122
-12%
|
718 801
-6%
|
679 381
-5%
|
652 445
-4%
|
667 797
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(398 055)
|
(419 601)
|
(429 905)
|
(448 082)
|
(466 966)
|
(454 047)
|
(464 432)
|
(473 741)
|
(451 391)
|
(472 721)
|
(492 830)
|
(481 545)
|
(483 959)
|
(515 954)
|
(520 448)
|
(498 961)
|
|
| Selling, General & Administrative |
(337 777)
|
(356 626)
|
(368 640)
|
(388 968)
|
(410 416)
|
(401 589)
|
(413 664)
|
(410 455)
|
(387 871)
|
(406 996)
|
(425 104)
|
(426 074)
|
(429 007)
|
(461 486)
|
(467 857)
|
(449 851)
|
|
| Depreciation & Amortization |
(60 278)
|
(62 975)
|
(61 265)
|
(59 114)
|
(56 550)
|
(52 458)
|
(50 768)
|
(63 286)
|
(63 520)
|
(65 725)
|
(67 726)
|
(55 471)
|
(54 952)
|
(54 468)
|
(52 591)
|
(49 110)
|
|
| Operating Income |
393 799
N/A
|
390 113
-1%
|
409 334
+5%
|
505 571
+24%
|
530 273
+5%
|
507 473
-4%
|
400 298
-21%
|
291 673
-27%
|
201 237
-31%
|
279 287
+39%
|
376 376
+35%
|
286 577
-24%
|
234 842
-18%
|
163 427
-30%
|
131 997
-19%
|
168 836
+28%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
5 605
|
8 532
|
9 568
|
15 863
|
24 190
|
34 938
|
44 200
|
44 215
|
41 189
|
34 745
|
27 892
|
27 817
|
29 948
|
33 218
|
38 208
|
41 142
|
|
| Total Other Income |
(19 369)
|
(4 589)
|
(4 144)
|
(1 768)
|
(1 788)
|
(2 339)
|
(2 171)
|
(481)
|
(518)
|
(1 331)
|
(1 458)
|
(1 483)
|
(1 458)
|
(185)
|
(130)
|
(158)
|
|
| Pre-Tax Income |
380 035
N/A
|
394 056
+4%
|
414 758
+5%
|
519 666
+25%
|
552 675
+6%
|
540 072
-2%
|
442 327
-18%
|
335 407
-24%
|
241 908
-28%
|
312 701
+29%
|
402 811
+29%
|
312 911
-22%
|
263 332
-16%
|
196 460
-25%
|
170 075
-13%
|
209 820
+23%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(81 120)
|
(80 251)
|
(84 735)
|
(106 953)
|
(116 114)
|
(110 862)
|
(91 025)
|
(69 619)
|
(50 786)
|
(67 617)
|
(83 148)
|
(63 743)
|
(50 928)
|
(36 717)
|
(33 740)
|
(41 469)
|
|
| Income from Continuing Operations |
298 915
|
313 805
|
330 023
|
412 713
|
436 561
|
429 210
|
351 302
|
265 788
|
191 122
|
245 084
|
319 662
|
249 168
|
212 404
|
159 743
|
136 335
|
168 351
|
|
| Net Income (Common) |
284 415
N/A
|
301 405
+6%
|
317 123
+5%
|
390 553
+23%
|
427 461
+9%
|
416 010
-3%
|
337 102
-19%
|
252 908
-25%
|
178 242
-30%
|
232 204
+30%
|
299 781
+29%
|
234 117
-22%
|
200 352
-14%
|
144 691
-28%
|
128 285
-11%
|
156 351
+22%
|
|
| EPS (Diluted) |
3 160.24
N/A
|
3 349.02
+6%
|
3 523.67
+5%
|
3 945.09
+12%
|
4 317.88
+9%
|
4 202.2
-3%
|
3 585.58
-15%
|
2 554.69
-29%
|
1 800.47
-30%
|
2 345.55
+30%
|
3 028.16
+29%
|
2 364.88
-22%
|
2 023.82
-14%
|
1 461.56
-28%
|
1 295.83
-11%
|
1 579.35
+22%
|
|
