Petrolimex Hanoi Transportation & Trading JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 14.39% vs -3.02% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 50.89% vs 1.77% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "326,509.50",
          "val2": "285,434.10",
          "chgp": "14.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,534.20",
          "val2": "14,387.50",
          "chgp": "7.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "207.50",
          "val2": "219.20",
          "chgp": "-5.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,335.20",
          "val2": "4,861.30",
          "chgp": "50.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.70%",
          "val2": "22.10%",
          "chgp": "0.66%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.02% vs 0.34% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -16.60% vs 27.97% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,188,944.80",
          "val2": "1,201,255.90",
          "chgp": "-1.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "60,424.50",
          "val2": "62,582.70",
          "chgp": "-3.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "645.00",
          "val2": "740.90",
          "chgp": "-12.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26,461.50",
          "val2": "31,730.20",
          "chgp": "-16.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.00%",
          "val2": "24.50%",
          "chgp": "0.15%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

326,509.50

285,434.10

14.39%

Operating Profit (PBDIT) excl Other Income

15,534.20

14,387.50

7.97%

Interest

207.50

219.20

-5.34%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7,335.20

4,861.30

50.89%

Operating Profit Margin (Excl OI)

28.70%

22.10%

0.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 14.39% vs -3.02% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 50.89% vs 1.77% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,188,944.80

1,201,255.90

-1.02%

Operating Profit (PBDIT) excl Other Income

60,424.50

62,582.70

-3.45%

Interest

645.00

740.90

-12.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

26,461.50

31,730.20

-16.60%

Operating Profit Margin (Excl OI)

26.00%

24.50%

0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.02% vs 0.34% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -16.60% vs 27.97% in Dec 2023

All Annual Results