PLA Petroleum Logistic Service and Investment Joint Stock Company
Công ty Cổ phần Đầu tư và Dịch vụ hạ tầng Xăng dầu
Construction & Materials
UPCOM
Total Assets
141 bn VND
2021–2025
Revenue
53 bn VND
2021–2025
Net Profit
2 bn VND
2021–2025
Equity
102 bn VND
2021–2025
YOY GROWTH 2021 vs 2020
-1.3%
Assets Growth (%)
+1.4%
Equity Growth (%)
+13.6%
Revenue Growth (%)
+44.2%
Net Profit Growth (%)
B
62/100
FINANCIAL HEALTH
profitability: 5/25
leverage: 25/25
margin: 12/25
growth: 20/25
ANALYST CONSENSUS
Aggregates use stored analyst metadata from configured sources (e.g. fireant.vn); coverage is not comprehensive for all listed names. Each row includes source and URL.
OPINIONS (730D)
0
WITH TARGET
0
MEAN TARGET
—
MEDIAN TARGET
—
TARGET RANGE
—
REPORTS IN WINDOW
| Date | Firm | Rating | Target | Vs Mean | Source |
|---|---|---|---|---|---|
| No analyst rows stored yet for this ticker. Run ingestion or try again later. | |||||
JSON: /api/analyst/PLA
KEY RATIOS (2021)
1.7
ROE (%)
Net Profit After Tax / Owner's Equity × 100
1.23
ROA (%)
Net Profit After Tax / Total Assets × 100
25.34
Gross Margin (%)
Gross Profit / Revenue × 100
3.25
Net Margin (%)
Net Profit After Tax / Revenue × 100
0.39
Debt/Equity
Total Liabilities / Owner's Equity
1.39
Equity Multiplier
Total Assets / Owner's Equity
DUPONT ANALYSIS
3.25
DuPont: Net Margin (%)
0.38
DuPont: Asset Turnover
1.39
DuPont: Eq. Multiplier
1.7
DuPont: ROE (%)
ROE = Net Margin × Asset Turnover × Equity Multiplier
📊 Analyst Consensus
No analyst coverage data available for PLA in the last 730 days.
Balance Sheet Bảng Cân Đối Kế Toán — 32 items, 13 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS (Bn. VND) | 81.4 | 76.3 | 69.2 | 62.0 | 58.3 | 51.7 | 53.5 | 45.7 | 45.5 | 114.9 | 142.0 | 103.8 | 130.1 |
| Cash and cash equivalents (Bn. VND) | 5.3 | 7.6 | 14.8 | 11.1 | 13.3 | 19.4 | 30.2 | 21.3 | 26.6 | 63.0 | 107.7 | 59.7 | 61.4 |
| Short-term investments (Bn. VND) | 47.9 | 43.2 | 31.3 | 27.3 | 18.6 | 1.5 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts receivable (Bn. VND) | 19.3 | 19.0 | 15.4 | 13.3 | 16.9 | 20.4 | 13.7 | 13.9 | 9.1 | 37.9 | 20.1 | 30.6 | 54.8 |
| Net Inventories | 7.7 | 4.2 | 4.7 | 6.3 | 4.8 | 5.4 | 3.9 | 7.8 | 9.2 | 13.2 | 13.4 | 10.9 | 11.4 |
| Other current assets | 1.2 | 2.2 | 3.0 | 4.0 | 4.7 | 5.0 | 4.7 | 2.6 | 0.63 | 0.80 | 0.88 | 2.6 | 2.4 |
| LONG-TERM ASSETS (Bn. VND) | 53.8 | 60.0 | 66.4 | 76.7 | 83.0 | 91.5 | 126.1 | 98.5 | 81.4 | 83.0 | 88.6 | 161.7 | 133.4 |
| Fixed assets (Bn. VND) | 13.0 | 14.7 | 20.1 | 22.6 | 24.0 | 25.7 | 15.5 | 4.3 | 12.3 | 12.6 | 17.9 | 152.8 | 118.6 |
| Investment in properties | 22.7 | 24.2 | 22.5 | 23.7 | 24.9 | 26.1 | 27.3 | 28.5 | 0 | 0 | 0 | 0 | 0 |
| Long-term investments (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 4.2 | 4.3 | 4.2 | 4.2 | 5.5 | 5.6 | 5.6 | 6.3 |
| Other non-current assets | 16.1 | 19.1 | 21.3 | 27.2 | 30.8 | 31.8 | 30.2 | 21.5 | 0.80 | 0.76 | 0.71 | 3.3 | 0.41 |
| TOTAL ASSETS (Bn. VND) | 135.3 | 136.2 | 135.6 | 138.7 | 141.3 | 143.1 | 179.6 | 144.1 | 126.9 | 197.9 | 230.6 | 265.5 | 263.5 |
| LIABILITIES (Bn. VND) | 34.2 | 35.0 | 33.5 | 36.3 | 39.4 | 42.7 | 80.1 | 46.5 | 30.8 | 100.2 | 16.5 | 17.9 | 15.8 |
| Current liabilities (Bn. VND) | 23.7 | 22.7 | 19.4 | 35.0 | 38.6 | 41.9 | 78.7 | 43.8 | 27.8 | 97.8 | 13.1 | 14.1 | 15.8 |
| Long-term liabilities (Bn. VND) | 10.5 | 12.3 | 14.1 | 1.3 | 0.84 | 0.86 | 1.4 | 2.6 | 3.0 | 2.3 | 3.5 | 3.7 | 3,636 |
| OWNER'S EQUITY(Bn.VND) | 101.1 | 101.2 | 102.1 | 102.3 | 101.8 | 100.4 | 99.5 | 97.7 | 96.1 | 97.7 | 214.1 | 222.1 | 222.0 |
| Capital and reserves (Bn. VND) | 101.1 | 101.2 | 102.1 | 102.3 | 101.8 | 100.4 | 99.5 | 97.7 | 96.1 | 97.7 | 214.1 | 222.1 | 222.0 |
| Undistributed earnings (Bn. VND) | -16.1 | -16.1 | -15.1 | -15.2 | -15.4 | -16.2 | -16.6 | -18.2 | -19.8 | -18.0 | -17.8 | 7.8 | 7.7 |
| MINORITY INTERESTS | 2.7 | 2.8 | 2.8 | 3.1 | 2.9 | 2.4 | 1.9 | 1.7 | 1.8 | 1.5 | 17.6 | 0 | 0 |
| TOTAL RESOURCES (Bn. VND) | 135.3 | 136.2 | 135.6 | 138.7 | 141.3 | 143.1 | 179.6 | 144.1 | 126.9 | 197.9 | 230.6 | 265.5 | 263.5 |
| Prepayments to suppliers (Bn. VND) | 5.6 | 5.9 | 7.1 | 7.1 | 7.9 | 7.8 | 10.6 | 8.9 | 5.8 | 5.8 | 6.5 | 14.8 | 33.5 |
| Inventories, Net (Bn. VND) | 7.7 | 4.2 | 4.7 | 6.3 | 4.8 | 5.4 | 3.9 | 9.4 | 9.2 | 13.2 | 13.4 | 10.9 | 11.4 |
| Other current assets (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 2.0 |
| Investment and development funds (Bn. VND) | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0.37 | 0.37 |
| Common shares (Bn. VND) | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 200.0 | 200.0 | 200.0 |
| Paid-in capital (Bn. VND) | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 200.0 | 200.0 | 200.0 |
| Advances from customers (Bn. VND) | 5.3 | 7.4 | 6.6 | 8.8 | 9.3 | 9.6 | 11.1 | 9.3 | 8.6 | 7.3 | 7.8 | 6.5 | 7.8 |
| Short-term borrowings (Bn. VND) | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0 |
| Long-term prepayments (Bn. VND) | 16.1 | 19.1 | 21.3 | 27.2 | 30.8 | 31.8 | 30.2 | 21.5 | 0.80 | 0.76 | 0.71 | 3.3 | 0.41 |
| Other long-term assets (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | 4.4 | 4.4 | 5.1 |
| Other long-term receivables (Bn. VND) | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.2 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long-term trade receivables (Bn. VND) | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.2 | 2.3 | 0 | 0 | 0 | 0 | 0 | 8.1 |
Income Statement Báo Cáo Kết Quả Kinh Doanh — 26 items, 13 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY (%) | -0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 |
| Revenue (Bn. VND) | 46.4 | 54.4 | 54.8 | 50.5 | 53.3 | 47.0 | 39.3 | 19.4 | 22.3 | 14.0 | 40.1 | 51.0 | 55.4 |
| Attribute to parent company (Bn. VND) | 0.30 | -0.46 | -0.35 | 0.51 | 1.2 | 0.73 | 1.6 | 1.8 | -1.8 | -0.41 | -25.7 | 0.47 | 2.3 |
| Attribute to parent company YoY (%) | 0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 |
| Financial Income | 2.5 | 1.8 | 2.7 | 1.9 | 3.8 | 2.7 | 3.1 | 0.74 | 1.1 | 8.6 | 5.7 | 5.4 | 5.4 |
| Interest Expenses | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,000 | 0 |
| Sales | 46.4 | 54.4 | 54.8 | 50.5 | 53.3 | 47.0 | 39.3 | 19.4 | 22.3 | 14.0 | 40.1 | 51.0 | 55.4 |
| Sales deductions | 0 | 0 | -0.13 | -0.55 | -2,413 | -0.05 | 0 | 0 | 0 | -0.09 | 0 | 0 | -0.04 |
| Net Sales | 46.4 | 54.4 | 54.7 | 49.9 | 53.3 | 46.9 | 39.3 | 19.4 | 22.3 | 13.9 | 40.1 | 51.0 | 55.4 |
| Cost of Sales | -29.1 | -36.8 | -37.8 | -35.6 | -39.8 | -34.3 | -30.0 | -14.0 | -18.1 | -11.0 | -37.8 | -46.9 | -51.1 |
| Gross Profit | 17.3 | 17.5 | 16.9 | 14.3 | 13.5 | 12.6 | 9.3 | 5.4 | 4.3 | 2.8 | 2.3 | 4.1 | 4.3 |
| Financial Expenses | -0.02 | 0 | 0 | -14 | -0.03 | -0.02 | 4,273 | 50 | 0.93 | -0.92 | 0.24 | 0.04 | 0.23 |
| Gain/(loss) from joint ventures | 0 | 0 | 0 | 0 | 0 | -0.04 | 0.02 | 0.02 | 0.01 | -2,862 | -0.16 | 0 | 0 |
| Selling Expenses | -3.9 | -4.0 | -4.1 | -4.6 | -5.8 | -3.6 | -0.32 | -0.14 | -0.10 | -0.61 | -0.48 | -0.46 | -0.29 |
| General & Admin Expenses | -14.0 | -14.7 | -14.2 | -10.1 | -9.6 | -10.0 | -9.8 | -8.5 | -7.2 | -12.0 | -14.7 | -8.1 | -8.8 |
| Operating Profit/Loss | 1.8 | 0.65 | 1.3 | 1.5 | 1.9 | 1.6 | 2.3 | -2.5 | -1.1 | -2.0 | -7.1 | 0.93 | 0.86 |
| Other income | 0.02 | 0.39 | 0.34 | 0.03 | 0.24 | 0 | 1.0 | 8.1 | 2,414 | 0.37 | 0.54 | 0.10 | 2.7 |
| Net income from associated companies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 3,284 |
| Other Income/Expenses | -0.74 | -0.44 | -0.66 | -0.06 | -0.07 | -0.17 | -1.1 | -3.5 | -0.23 | -2.1 | -23.8 | -0.01 | -0.18 |
| Net other income/expenses | -0.72 | -0.06 | -0.31 | -0.04 | 0.17 | -0.17 | -0.11 | 4.6 | -0.23 | -1.7 | -23.3 | 0.09 | 2.5 |
| Profit before tax | 1.1 | 0.59 | 0.97 | 1.5 | 2.0 | 1.4 | 2.2 | 2.2 | -1.3 | -3.7 | -30.4 | 0.86 | 3.3 |
| Business income tax - current | -0.35 | -0.50 | -0.59 | -0.44 | -0.39 | -0.24 | -0.25 | -0.27 | -0.22 | -0.08 | -0.08 | -0.12 | -0.82 |
| Business income tax - deferred | 0 | 0 | 0 | 0 | 0.11 | -7,633 | 4,773 | 4,200 | 0 | 3.3 | -3.1 | -0.31 | 0 |
| Net Profit For the Year | 0.77 | 0.09 | 0.38 | 1.1 | 1.7 | 1.2 | 2.0 | 1.9 | -1.5 | -0.45 | -33.6 | 0.43 | 2.5 |
| Minority Interest | 0.47 | 0.56 | 0.73 | 0.55 | 0.51 | 0.47 | 0.34 | 0.17 | 0.31 | -0.04 | -7.9 | -0.04 | 0.22 |
| Attributable to parent company | 0.30 | -0.46 | -0.35 | 0.51 | 1.2 | 0.73 | 1.6 | 1.8 | -1.8 | -0.41 | -25.7 | 0.47 | 2.3 |
Cash Flow Statement Báo Cáo Lưu Chuyển Tiền Tệ — 33 items, 13 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Profit/Loss before tax | 1.1 | 0.59 | 0.97 | 1.5 | 2.0 | 1.4 | 2.2 | 2.2 | -1.3 | -3.7 | -30.4 | 0.86 | 3.3 |
| Depreciation and Amortisation | 3.5 | 3.6 | 3.6 | 3.5 | 3.4 | 2.9 | 1.7 | 1.8 | 0.31 | 0.61 | 0.69 | 1.2 | 1.4 |
| Provision for credit losses | 0.80 | 0 | 0 | 0 | -0.53 | 0.04 | -2.2 | 0.89 | -2.9 | -13.4 | 4.9 | -0.09 | -0.23 |
| Unrealized foreign exchange gain/loss | -0.02 | -0.01 | -195 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,759 | 0 |
| Profit/Loss from investing activities | -2.4 | -1.3 | -2.7 | -1.9 | -3.2 | -2.7 | -3.2 | -0.48 | -1.2 | -5.3 | 17.7 | -4.1 | -5.1 |
| Interest Expense | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 |
| Operating profit before changes in working capital | 3.0 | 2.9 | 1.9 | 3.1 | 1.7 | 1.8 | -1.6 | 4.4 | -5.1 | -21.8 | -7.1 | -2.2 | -0.58 |
| Increase/Decrease in receivables | 0.02 | -2.6 | -1.1 | 4.4 | 4.0 | -7.1 | -3.3 | -5.7 | 29.2 | -22.7 | 7.1 | 24.4 | -3.7 |
| Increase/Decrease in inventories | -3.5 | 0.48 | 1.6 | -1.5 | 0.56 | -1.5 | 5.5 | -0.20 | 4.1 | -0.03 | -2.5 | 0.49 | -0.86 |
| Increase/Decrease in payables | -2.0 | 1.8 | -2.2 | -3.3 | -3.6 | 7.8 | 33.5 | 10.8 | -69.7 | 41.2 | -4.6 | 2.5 | -0.29 |
| Increase/Decrease in prepaid expenses | 3.1 | 2.3 | 5.9 | 3.6 | 0.94 | -1.9 | -8.8 | -20.9 | -0.03 | -0.17 | 2.6 | -2.9 | 0.57 |
| Interest paid | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,000 | 0 |
| Business Income Tax paid | -0.18 | -0.76 | -0.37 | -0.48 | -0.30 | -0.27 | -0.29 | -0.47 | -0.16 | -0.15 | 0 | -0.96 | -1.3 |
| Other receipts from operating activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.05 | 3,503 | 0.05 |
| Other payments on operating activities | -0.52 | -0.59 | -0.30 | 0 | 0 | 0 | -6.6 | 0 | -0.04 | -1.8 | -0.19 | -0.12 | -0.28 |
| Net cash inflows/outflows from operating activities | -217 | 3.5 | 5.5 | 5.8 | 3.3 | -1.3 | 18.3 | -12.1 | -41.8 | -5.5 | -4.7 | 21.1 | -6.4 |
| Purchase of fixed assets | -0.40 | 0 | -9,233 | -0.99 | -0.44 | -11.9 | -11.7 | -4.9 | -0.04 | -0.52 | -3.8 | -27.4 | -3.6 |
| Proceeds from disposal of fixed assets | 0 | 0 | 0 | 0 | 0 | 0 | 0.10 | 11.3 | 0 | 0.26 | 50.5 | 0 | 0.34 |
| Loans granted, purchases of debt instruments (Bn. VND) | -90.6 | -75.5 | -6.1 | -8.7 | -17.1 | -0.50 | -1.0 | 0 | 0 | 0 | -115.4 | 0 | 0 |
| Collection of loans, proceeds from sales of debts instruments (Bn. VND) | 85.9 | 63.6 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.4 | 0 | 0 |
| Investment in other entities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.30 | 0 | 0 | 0 | -5,500 | 0 |
| Proceeds from divestment in other entities | 0 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 4.3 | 55.4 | 0 | 0.65 | 0 |
| Gain on Dividend | 2.2 | 1.7 | 2.5 | 1.9 | 4.1 | 3.0 | 3.1 | 0.82 | 1.2 | 5.6 | 5.7 | 3.9 | 4.7 |
| Net Cash Flows from Investing Activities | -2.9 | -10.3 | -1.5 | -7.8 | -9.2 | -9.4 | -9.4 | 6.9 | 5.5 | 60.8 | 52.4 | -22.8 | 1.5 |
| Payments for share repurchases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 |
| Proceeds from borrowings | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 2.2 | 0 |
| Repayment of borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -2.2 | 0 |
| Dividends paid | -0.37 | -0.37 | -0.31 | -0.31 | -0.18 | -0.18 | 0 | -0.07 | -0.07 | 0 | 0 | 0 | -0.03 |
| Cash flows from financial activities | 0.63 | -0.37 | -0.31 | -0.31 | -0.18 | -0.18 | 0 | -0.07 | -0.07 | -100.0 | 0.22 | 0 | -0.03 |
| Net increase/decrease in cash and cash equivalents | -2.3 | -7.2 | 3.7 | -2.3 | -6.1 | -10.8 | 8.9 | -5.3 | -36.4 | -44.7 | 47.9 | -1.7 | -4.9 |
| Cash and cash equivalents | 7.6 | 14.8 | 11.1 | 13.3 | 19.4 | 30.2 | 21.3 | 26.6 | 63.0 | 107.7 | 59.7 | 61.4 | 66.4 |
| Foreign exchange differences Adjustment | 1,598 | 4,735 | 195 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,759 | 0 |
| Cash and Cash Equivalents at the end of period | 5.3 | 7.6 | 14.8 | 11.1 | 13.3 | 19.4 | 30.2 | 21.3 | 26.6 | 63.0 | 107.7 | 59.7 | 61.4 |