Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
31,50,352.41
31,73,988.00
34,90,389.85
30,36,618.82
18,63,265.38
19,27,119.47
23,38,800.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,50,352.41
31,73,988.00
34,90,389.85
30,36,618.82
18,63,265.38
19,27,119.47
23,38,800.65
Raw Material Cost
30,71,778.03
30,95,177.48
33,98,897.30
29,03,410.75
18,09,491.00
18,64,815.41
22,81,045.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
35,011.58
29,171.11
30,580.75
30,791.71
25,833.33
26,063.70
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
330.75
411.67
902.38
984.98
546.61
494.39
121.43
Selling and Distribution Expenses
69,218.94
63,576.45
61,926.67
60,149.90
52,022.34
56,957.48
55,116.94
Other Expenses
-3,534.23
-2,958.28
-3,148.31
-3,177.67
-2,637.99
-2,655.81
-12.14
Total Expenditure (Excl Depreciation)
31,40,996.97
31,58,753.92
34,60,823.97
29,63,560.65
18,61,513.33
19,21,772.89
23,36,162.87
Operating Profit (PBDIT) excl Other Income
9355.4
15234.1
29565.9
73058.2
1752
5346.599999999999
2637.7999999999997
Other Income
25,234.46
11,561.06
6,882.74
11,152.96
14,307.32
14,638.00
13,403.36
Operating Profit (PBDIT)
36,456.28
28,681.90
40,476.40
87,973.81
19,494.04
23,588.17
20,828.15
Interest
330.75
411.67
902.38
984.98
546.61
494.39
121.43
Exceptional Items
575.36
0.00
2,252.44
179.52
590.75
0.00
817.44
Gross Profit (PBDT)
78,574.38
78,810.52
91,492.55
1,33,208.07
53,774.38
62,304.06
57,754.72
Depreciation
1,866.38
1,886.76
4,027.78
3,762.68
3,447.88
3,603.60
4,787.01
Profit Before Tax
34,834.51
26,383.46
37,798.68
83,405.68
16,090.30
19,490.19
16,737.15
Tax
7,115.69
5,444.41
8,100.51
17,596.34
3,263.31
3,923.69
3,409.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,175.05
16,262.34
23,190.02
55,036.07
9,829.90
11,898.15
10,339.64
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
22,175.05
16,262.34
23,190.02
55,036.07
9,829.90
11,898.15
10,339.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,175.05
16,262.34
23,190.02
55,036.07
9,829.90
11,898.15
10,339.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
1,94,853.16
1,86,678.11
2,00,415.77
2,03,386.09
1,60,350.02
1,62,520.12
1,62,823.97
Earnings per share (EPS)
2217.51
1626.23
2319.0
5503.61
982.99
1189.82
1033.96
Diluted Earnings per share
2217.51
1626.23
2319.0
5503.61
982.99
1189.82
1033.96
Operating Profit Margin (Excl OI)
0.3%
0.48%
0.85%
2.41%
0.09%
0.28%
0.11%
Gross Profit Margin
1.16%
0.89%
1.2%
2.87%
1.05%
1.2%
0.92%
PAT Margin
0.7%
0.51%
0.66%
1.81%
0.53%
0.62%
0.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.74% vs -9.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.36% vs -29.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -34.46% vs -49.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.65% vs -54.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Central PetroVietnam Fertilizer & Chemicals JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
31,50,352.41
0
31,50,352.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,50,352.41
0
31,50,352.41
Raw Material Cost
30,71,778.03
0
30,71,778.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35,011.58
0
35,011.58
Power Cost
0
0
0.00
Manufacturing Expenses
330.75
0
330.75
Selling and Distribution Expenses
69,218.94
0
69,218.94
Other Expenses
-3,534.23
0.00
-3,534.23
Total Expenditure (Excl Depreciation)
31,40,996.97
0
31,40,996.97
Operating Profit (PBDIT) excl Other Income
9,355.43
0.00
9,355.43
Other Income
25,234.46
0
25,234.46
Operating Profit (PBDIT)
36,456.28
0
36,456.28
Interest
330.75
0
330.75
Exceptional Items
575.36
0
575.36
Gross Profit (PBDT)
78,574.38
0
78,574.38
Depreciation
1,866.38
0
1,866.38
Profit Before Tax
34,834.51
0
34,834.51
Tax
7,115.69
0
7,115.69
Provisions and contingencies
0
0
0.00
Profit After Tax
22,175.05
0
22,175.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,175.05
0
22,175.05
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,175.05
0
22,175.05
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,94,853.16
0
1,94,853.16
Earnings per share (EPS)
2,217.51
0
2,217.51
Diluted Earnings per share
2,217.51
0
2,217.51
Operating Profit Margin (Excl OI)
0.30%
0%
0.00
0.30%
Gross Profit Margin
1.16%
0%
0.00
1.16%
PAT Margin
0.70%
0%
0.00
0.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,15,035.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.74% vs -9.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,217.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.36% vs -29.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,122.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.46% vs -49.04% in Dec 2023
Annual - Interest
Interest 33.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.65% vs -54.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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