BaF Viet Nam Agriculture JSC Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

50,45,942.35

56,40,685.73

51,98,785.30

70,83,418.35

1,04,34,354.74

1,28,45,606.08

1,72,88,063.96

Other Operating Income

0.00

Total Operating income

50,45,942.35

56,40,685.73

51,98,785.30

70,83,418.35

1,04,34,354.74

1,28,45,606.08

1,72,88,063.96

Raw Material Cost

42,41,483.95

49,36,603.36

48,64,361.09

65,63,748.07

99,49,840.92

1,26,52,363.67

1,70,92,826.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,51,310.89

1,68,118.52

1,37,942.29

1,69,555.27

1,08,231.43

20,666.01

25,745.30

Power Cost

0.00

Manufacturing Expenses

2,88,619.01

2,16,779.01

1,51,952.30

37,828.47

8,252.01

1,14,976.07

1,74,158.58

Selling and Distribution Expenses

4,44,829.72

2,02,966.11

1,83,915.56

1,54,116.58

66,754.82

13,086.73

7,531.62

Other Expenses

-43,992.99

-38,489.75

-28,989.46

-20,738.37

-11,648.34

-13,564.21

-19,990.39

Total Expenditure (Excl Depreciation)

46,86,313.66

51,39,569.47

50,48,276.65

67,17,864.65

1,00,16,595.74

1,26,65,450.40

1,71,00,358.34

Operating Profit (PBDIT) excl Other Income

359628.7

501116.3

150508.6

365553.7

417759

180155.7

187705.6

Other Income

30,913.38

1,21,911.76

25,963.14

10,752.55

-18,876.25

-5,792.60

3,451.91

Operating Profit (PBDIT)

6,30,058.23

7,88,232.14

2,81,100.33

4,35,116.40

4,31,289.39

1,90,245.41

1,96,718.88

Interest

2,88,619.01

2,16,779.01

1,51,952.30

37,828.47

8,252.01

1,14,976.07

1,74,158.58

Exceptional Items

0.00

400.00

39.05

26.90

0.00

Gross Profit (PBDT)

8,04,458.40

7,04,082.37

3,34,424.20

5,19,670.28

4,84,513.81

1,93,242.40

1,95,237.23

Depreciation

2,39,516.16

1,65,204.12

1,04,628.55

58,810.15

32,603.57

17,354.47

6,360.04

Profit Before Tax

1,01,923.06

4,06,249.01

24,519.48

3,38,877.78

3,90,472.87

57,941.78

16,200.26

Tax

1,476.44

87,312.70

-5,805.87

51,099.05

68,681.87

12,114.98

3,240.05

Provisions and contingencies

0.00

Profit After Tax

98,252.44

3,17,047.52

26,375.28

2,86,687.39

3,21,720.45

45,826.80

12,960.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

98,252.44

3,17,047.52

26,375.28

2,86,687.39

3,21,720.45

45,826.80

12,960.20

Share in Profit of Associates

0.00

Minority Interest

2,194.17

1,888.79

3,950.07

1,091.34

70.55

0.00

Other related items

0.00

Consolidated Net Profit

1,00,446.62

3,18,936.31

30,325.35

2,87,778.74

3,21,791.00

45,826.80

12,960.20

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

40,30,995.97

29,26,123.52

18,97,715.15

17,33,855.20

14,47,167.81

5,65,588.42

1,19,761.62

Earnings per share (EPS)

0.0

1496.36

107.09

1829.58

2065.66

863.71

63.74

Diluted Earnings per share

0.0

1496.36

107.09

1829.58

2065.66

863.71

63.74

Operating Profit Margin (Excl OI)

7.13%

8.88%

2.9%

5.16%

4.0%

1.39%

1.08%

Gross Profit Margin

6.77%

10.13%

2.48%

5.61%

4.05%

0.59%

0.13%

PAT Margin

1.95%

5.62%

0.51%

4.05%

3.08%

0.36%

0.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -10.54% vs 8.50% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -68.51% vs 951.72% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -10.08% vs 161.16% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 33.14% vs 42.66% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of BaF Viet Nam Agriculture JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

50,45,942.35

4,91,920.25

45,54,022.10

925.76%

Other Operating Income

0.00

Total Operating income

50,45,942.35

4,91,920.25

45,54,022.10

925.76%

Raw Material Cost

42,41,483.95

9,31,080.27

33,10,403.68

355.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,51,310.89

0.00

1,51,310.89

Power Cost

0.00

Manufacturing Expenses

2,88,619.01

3,17,715.64

-29,096.63

-9.16%

Selling and Distribution Expenses

4,44,829.72

36,945.45

4,07,884.27

1,104.02%

Other Expenses

-43,992.99

-31,771.56

-12,221.43

-38.47%

Total Expenditure (Excl Depreciation)

46,86,313.66

9,68,025.72

37,18,287.94

384.11%

Operating Profit (PBDIT) excl Other Income

3,59,628.69

-476,105.47

8,35,734.16

175.54%

Other Income

30,913.38

1,10,983.52

-80,070.14

-72.15%

Operating Profit (PBDIT)

6,30,058.23

1,91,962.79

4,38,095.44

228.22%

Interest

2,88,619.01

3,17,715.64

-29,096.63

-9.16%

Exceptional Items

0.00

-5,71,189.76

5,71,189.76

100.00%

Gross Profit (PBDT)

8,04,458.40

-4,39,160.02

12,43,618.42

283.18%

Depreciation

2,39,516.16

5,84,678.52

-3,45,162.36

-59.03%

Profit Before Tax

1,01,923.06

-12,81,621.13

13,83,544.19

107.95%

Tax

1,476.44

257.52

1,218.92

473.33%

Provisions and contingencies

0.00

Profit After Tax

98,252.44

-12,81,878.65

13,80,131.09

107.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

98,252.44

-12,81,878.65

13,80,131.09

107.66%

Share in Profit of Associates

0.00

Minority Interest

2,194.17

0.00

2,194.17

Other related items

0.00

Consolidated Net Profit

1,00,446.62

-12,81,878.65

13,82,325.27

107.84%

Equity Capital

0.00

Face Value

0.00

10,000.00

0.00

Reserves

40,30,995.97

16,35,631.78

23,95,364.19

146.45%

Earnings per share (EPS)

0.00

-1,156.35

1,156.35

100.00%

Diluted Earnings per share

0.00

-1,156.35

1,156.35

100.00%

Operating Profit Margin (Excl OI)

7.13%

-102.39%

0.00

109.52%

Gross Profit Margin

6.77%

-141.68%

0.00

148.45%

PAT Margin

1.95%

-260.59%

0.00

262.54%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 5,04,594.23 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -10.54% vs 8.50% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 10,044.66 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -68.51% vs 951.72% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 59,914.48 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -10.08% vs 161.16% in Dec 2024

Annual - Interest

Interest 28,861.90 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 33.14% vs 42.66% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.13%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024