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Petrolimex Petrochemical Corp JSC
VN:PLC

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Petrolimex Petrochemical Corp JSC
VN:PLC
Watchlist
Price: 28 200 VND -1.4% Market Closed
Updated: May 12, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

8T
-23%
Revenue
Growth Rates:
1 Year
-7%
3 Years
+42%
5 Years
+24%
7 Years
+66%
10 Years
+28%
229.4B
-35%
Operating Income
Growth Rates:
1 Year
-32%
3 Years
+5%
5 Years
-21%
7 Years
-20%
10 Years
-27%
107.7B
+9%
Net Income
Growth Rates:
1 Year
+14%
3 Years
-22%
5 Years
-22%
7 Years
-47%
10 Years
-43%

Earnings Waterfall
Petrolimex Petrochemical Corp JSC

Revenue
8T VND
Cost of Revenue
-7T VND
Gross Profit
971B VND
Operating Expenses
-741.6B VND
Operating Income
229.4B VND
Other Expenses
-121.7B VND
Net Income
107.7B VND

Income Statement
Petrolimex Petrochemical Corp JSC

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Income Statement
Currency: VND
Dec-2013 Mar-2014 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
Revenue
Revenue
6 198 288
N/A
6 458 804
+4%
6 472 289
+0%
6 902 042
+7%
6 808 161
-1%
6 970 889
+2%
7 129 931
+2%
7 036 211
-1%
6 916 021
-2%
6 268 732
-9%
5 624 292
-10%
4 952 777
-12%
4 804 729
-3%
4 778 846
-1%
4 882 877
+2%
4 846 458
-1%
5 046 459
+4%
5 303 441
+5%
5 643 230
+6%
5 941 497
+5%
6 434 374
+8%
10 939 719
+70%
12 525 320
+14%
12 415 893
-1%
6 160 046
-50%
11 878 520
+93%
9 899 848
-17%
10 074 254
+2%
5 608 435
-44%
5 879 406
+5%
6 479 080
+10%
6 564 358
+1%
6 868 374
+5%
7 309 884
+6%
9 729 445
+33%
10 085 939
+4%
8 600 983
-15%
10 569 390
+23%
10 212 248
-3%
10 349 185
+1%
7 960 654
-23%
Gross Profit
Cost of Revenue
(5 437 277)
(5 674 854)
(5 651 621)
(5 975 892)
(5 812 394)
(5 932 060)
(5 941 569)
(5 780 797)
(5 637 013)
(5 067 782)
(4 572 807)
(4 050 771)
(3 943 092)
(3 883 027)
(4 040 979)
(4 044 611)
(4 263 628)
(4 526 595)
(4 824 003)
(5 080 306)
(5 559 672)
(9 447 263)
(10 850 755)
(10 745 552)
(5 319 485)
(10 234 474)
(8 444 441)
(8 549 800)
(4 656 912)
(4 912 782)
(5 430 917)
(5 624 268)
(5 933 349)
(6 350 193)
(8 522 180)
(8 816 161)
(7 509 685)
(9 229 348)
(8 933 499)
(9 047 880)
(6 989 672)
Gross Profit
761 013
N/A
783 952
+3%
820 669
+5%
926 151
+13%
995 767
+8%
1 038 830
+4%
1 188 364
+14%
1 255 415
+6%
1 279 008
+2%
1 200 949
-6%
1 051 483
-12%
902 005
-14%
861 638
-4%
895 819
+4%
841 898
-6%
801 848
-5%
782 831
-2%
776 847
-1%
819 227
+5%
861 190
+5%
874 702
+2%
1 492 455
+71%
1 674 565
+12%
1 670 341
0%
840 560
-50%
1 644 046
+96%
1 455 407
-11%
1 524 454
+5%
951 523
-38%
966 623
+2%
1 048 163
+8%
940 089
-10%
935 025
-1%
959 691
+3%
1 207 265
+26%
1 269 778
+5%
1 091 298
-14%
1 340 042
+23%
1 278 748
-5%
1 301 305
+2%
970 981
-25%
Operating Income
Operating Expenses
(448 372)
(483 297)
(530 591)
(596 018)
(629 956)
(635 062)
(670 096)
(694 886)
(722 582)
(692 518)
(652 046)
(593 505)
(575 175)
(590 003)
(548 305)
(527 757)
(535 892)
(532 461)
(576 196)
(588 136)
(584 509)
(992 309)
(1 101 165)
(1 116 202)
(573 960)
(1 109 084)
(1 011 763)
(1 071 543)
(732 320)
(748 100)
(785 397)
(731 908)
(729 573)
(756 472)
(944 226)
(953 403)
(754 499)
(942 925)
(915 513)
(949 532)
(741 592)
Selling, General & Administrative
(448 371)
(484 471)
(532 452)
(597 880)
(630 117)
(635 750)
(671 520)
(697 074)
(671 898)
(695 387)
(654 154)
(594 848)
(551 749)
(591 964)
(550 370)
(529 698)
(498 667)
(534 181)
(578 228)
(590 485)
(560 968)
(970 038)
(1 077 818)
(1 092 662)
(527 656)
(1 062 780)
(965 458)
(1 025 239)
(679 687)
(748 100)
(785 397)
(731 908)
(670 953)
(756 381)
(943 742)
(952 656)
(698 933)
(942 191)
(916 251)
(950 495)
(741 592)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(50 683)
0
0
0
(24 178)
0
0
0
(39 057)
0
0
0
(26 593)
0
0
0
(46 304)
0
0
0
(52 633)
0
0
0
(58 620)
0
0
0
(54 488)
0
0
0
0
Other Operating Expenses
0
1 176
1 862
1 862
162
688
1 424
2 188
0
2 869
2 110
1 343
752
1 961
2 065
1 941
1 832
1 719
2 031
2 348
3 052
(22 271)
(23 348)
(23 541)
0
(46 304)
(46 304)
(46 304)
0
0
0
0
0
(90)
(483)
(747)
(1 078)
(735)
738
963
0
Operating Income
312 640
N/A
300 654
-4%
290 076
-4%
330 131
+14%
365 812
+11%
403 767
+10%
518 267
+28%
560 529
+8%
556 426
-1%
508 433
-9%
399 440
-21%
308 502
-23%
286 462
-7%
305 816
+7%
293 593
-4%
274 091
-7%
246 939
-10%
244 386
-1%
243 032
-1%
273 054
+12%
290 193
+6%
500 146
+72%
573 399
+15%
554 139
-3%
266 600
-52%
534 962
+101%
443 644
-17%
452 910
+2%
219 202
-52%
218 523
0%
262 765
+20%
208 181
-21%
205 452
-1%
203 219
-1%
263 039
+29%
316 375
+20%
336 800
+6%
397 117
+18%
363 236
-9%
351 773
-3%
229 389
-35%
Pre-Tax Income
Interest Income Expense
(71 496)
(63 561)
(55 281)
(44 493)
(30 808)
(50 123)
(75 214)
(110 168)
(117 228)
(96 008)
(66 703)
(34 291)
(37 104)
(46 212)
(45 787)
(46 540)
(34 081)
(39 795)
(55 945)
(85 484)
(102 984)
(185 412)
(225 522)
(205 490)
(105 132)
(221 335)
(148 547)
(138 166)
(39 880)
(9 574)
(24 134)
3 934
6 631
509
(49 699)
(101 493)
(149 114)
(165 528)
(152 784)
(148 561)
(81 034)
Non-Reccuring Items
(2)
0
0
0
(127)
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
Gain/Loss on Disposition of Assets
6 305
0
0
0
543
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 524
0
0
0
21 324
0
0
0
516
0
0
0
491
0
0
0
532
0
0
0
0
Total Other Income
5 757
12 169
9 082
11 169
7 956
8 873
7 298
5 415
4 730
3 397
8 682
(331)
7 294
7 972
3 178
7 806
2 219
2 070
5 231
8 636
6 220
36 511
54 980
51 509
2 569
47 643
28 296
29 269
10 110
9 076
7 966
7 993
8 145
8 585
8 220
7 495
(3 929)
(5 231)
(6 991)
(7 185)
908
Pre-Tax Income
253 204
N/A
249 262
-2%
243 877
-2%
296 807
+22%
343 376
+16%
362 517
+6%
450 351
+24%
455 776
+1%
443 928
-3%
415 823
-6%
341 419
-18%
273 881
-20%
256 653
-6%
267 576
+4%
250 984
-6%
235 359
-6%
215 077
-9%
206 661
-4%
192 318
-7%
196 206
+2%
194 953
-1%
351 245
+80%
402 857
+15%
400 158
-1%
185 361
-54%
361 270
+95%
323 394
-10%
344 013
+6%
189 948
-45%
218 026
+15%
246 597
+13%
220 108
-11%
220 718
+0%
212 314
-4%
221 561
+4%
222 377
+0%
184 289
-17%
226 358
+23%
203 461
-10%
196 027
-4%
149 263
-24%
Net Income
Tax Provision
(64 040)
(61 260)
(57 819)
(67 841)
(76 527)
(81 629)
(101 942)
(104 842)
(102 922)
(94 864)
(78 125)
(62 350)
(51 829)
(53 629)
(48 227)
(43 438)
(43 676)
(42 499)
(38 886)
(41 088)
(46 344)
(79 400)
(91 776)
(90 073)
(40 197)
(78 922)
(71 053)
(74 950)
(42 107)
(46 802)
(54 308)
(49 129)
(46 244)
(44 453)
(43 296)
(43 836)
(67 331)
(76 152)
(77 154)
(75 037)
(41 524)
Income from Continuing Operations
189 163
188 001
186 058
228 967
266 849
280 890
348 409
350 934
341 006
320 959
263 296
211 533
204 824
213 947
202 756
191 920
171 401
164 162
153 432
155 119
148 609
271 846
311 083
310 086
145 164
282 348
252 341
269 064
147 842
171 224
192 289
170 978
174 474
167 861
178 265
178 541
116 957
150 205
126 307
120 990
107 739
Net Income (Common)
189 163
N/A
188 001
-1%
186 058
-1%
228 967
+23%
266 849
+17%
280 890
+5%
348 409
+24%
350 934
+1%
341 006
-3%
320 959
-6%
263 296
-18%
211 533
-20%
204 824
-3%
213 947
+4%
202 756
-5%
191 920
-5%
171 401
-11%
164 162
-4%
153 432
-7%
155 119
+1%
138 291
-11%
261 528
+89%
300 764
+15%
299 767
0%
135 859
-55%
273 043
+101%
234 239
-14%
250 962
+7%
138 536
-45%
161 919
+17%
183 740
+13%
162 429
-12%
158 394
-2%
151 781
-4%
170 225
+12%
170 501
+0%
94 767
-44%
128 015
+35%
104 116
-19%
98 800
-5%
107 739
+9%
EPS (Diluted)
2 335.34
N/A
2 321
-1%
2 657.97
+15%
2 826.75
+6%
3 294.43
+17%
3 467.77
+5%
4 248.89
+23%
4 332.51
+2%
4 221
-3%
3 962.45
-6%
3 250.56
-18%
2 611.51
-20%
2 535
-3%
2 641.32
+4%
2 503.16
-5%
2 369.38
-5%
2 121
-10%
2 026.69
-4%
1 894.22
-7%
1 915.04
+1%
1 711.57
-11%
3 236.82
+89%
3 722.43
+15%
3 710.1
0%
1 681.47
-55%
3 379.34
+101%
2 899.08
-14%
3 107.97
+7%
1 714.61
-45%
2 005.48
+17%
2 272.39
+13%
2 010.92
-12%
1 960.38
-3%
1 879.59
-4%
2 105.5
+12%
2 107.6
+0%
1 172.89
-44%
1 582.48
+35%
1 290.17
-18%
1 225.59
-5%
1 333
+9%

See Also

Summary
PLC intrinsic value, competitors valuation, and company profile.
DCF Valuation
PLC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
PLC stock valuation using valuation multiples.
Wall Street Estimates
PLC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
PLC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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