Hai Phong Petrolimex Transportation & Services JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 11.70% vs 11.82% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -134.25% vs 415.65% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "101,898.90",
          "val2": "91,227.40",
          "chgp": "11.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,820.40",
          "val2": "15,649.20",
          "chgp": "-75.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "343.50",
          "val2": "1,216.50",
          "chgp": "-71.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,206.00",
          "val2": "6,440.00",
          "chgp": "-134.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-25.50%",
          "val2": "101.20%",
          "chgp": "-12.67%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.52% vs -3.01% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 183.37% vs 909.06% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "368,507.70",
          "val2": "381,961.40",
          "chgp": "-3.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43,676.90",
          "val2": "37,782.10",
          "chgp": "15.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,877.90",
          "val2": "4,541.20",
          "chgp": "-14.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,828.60",
          "val2": "3,821.30",
          "chgp": "183.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.80%",
          "val2": "32.50%",
          "chgp": "1.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

101,898.90

91,227.40

11.70%

Operating Profit (PBDIT) excl Other Income

3,820.40

15,649.20

-75.59%

Interest

343.50

1,216.50

-71.76%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-2,206.00

6,440.00

-134.25%

Operating Profit Margin (Excl OI)

-25.50%

101.20%

-12.67%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 11.70% vs 11.82% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -134.25% vs 415.65% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

368,507.70

381,961.40

-3.52%

Operating Profit (PBDIT) excl Other Income

43,676.90

37,782.10

15.60%

Interest

3,877.90

4,541.20

-14.61%

Exceptional Items

0.00

0.00

Consolidate Net Profit

10,828.60

3,821.30

183.37%

Operating Profit Margin (Excl OI)

48.80%

32.50%

1.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -3.52% vs -3.01% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 183.37% vs 909.06% in Dec 2024

All Annual Results