Petrovietnam Fertilizer & Chemicals Corp. 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

1,65,64,377.83

1,34,96,142.22

1,35,69,185.52

1,86,27,179.54

1,27,86,141.19

77,61,818.60

76,83,541.21

Other Operating Income

0.00

Total Operating income

1,65,64,377.83

1,34,96,142.22

1,35,69,185.52

1,86,27,179.54

1,27,86,141.19

77,61,818.60

76,83,541.21

Raw Material Cost

1,36,64,512.38

1,16,35,759.87

1,19,50,992.18

1,08,45,213.69

80,67,758.03

61,01,864.09

63,47,346.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9,32,780.90

7,06,262.62

5,98,801.33

5,14,801.56

6,20,039.87

5,26,951.50

5,18,289.60

Power Cost

0.00

Manufacturing Expenses

1,42,018.64

47,924.27

50,872.30

64,926.90

69,266.47

88,463.43

1,06,897.45

Selling and Distribution Expenses

18,90,359.76

15,02,270.48

13,17,245.41

14,77,732.02

11,75,580.96

9,93,839.78

8,93,637.42

Other Expenses

-1,07,479.95

-75,418.69

-64,967.36

-57,972.85

-68,930.63

-61,541.49

-62,518.71

Total Expenditure (Excl Depreciation)

1,55,54,872.14

1,31,38,030.36

1,32,68,237.59

1,23,22,945.71

92,43,338.99

70,95,703.87

72,40,983.51

Operating Profit (PBDIT) excl Other Income

1009505.7000000001

358111.9

300947.9

6304233.8

3542802.1999999997

666114.7

442557.69999999995

Other Income

4,85,089.46

3,59,143.98

4,40,890.90

3,66,275.00

1,81,524.18

1,89,318.04

1,31,415.40

Operating Profit (PBDIT)

18,84,712.06

11,11,094.82

11,45,137.90

71,85,310.39

42,61,312.49

14,05,081.20

11,25,289.66

Interest

1,42,018.64

47,924.27

50,872.30

64,926.90

69,266.47

88,463.43

1,06,897.45

Exceptional Items

0.00

1,44,411.32

80,921.42

0.00

Gross Profit (PBDT)

28,99,865.45

18,60,382.35

16,18,193.33

77,81,965.85

47,18,383.17

16,59,954.52

13,36,195.12

Depreciation

3,90,116.92

3,93,838.97

4,03,299.07

5,14,801.56

5,36,986.11

5,49,648.42

5,51,316.56

Profit Before Tax

13,52,576.51

6,69,331.58

6,90,966.53

66,05,581.94

37,99,471.22

8,47,890.77

4,67,075.65

Tax

2,57,569.99

1,15,065.04

1,61,149.61

10,20,690.65

6,27,954.92

1,46,271.09

78,215.78

Provisions and contingencies

0.00

Profit After Tax

9,70,307.82

4,21,668.35

4,02,889.67

54,38,442.64

30,32,309.62

6,00,561.57

3,37,896.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,70,307.82

4,21,668.35

4,02,889.67

54,38,442.64

30,32,309.62

6,00,561.57

3,37,896.08

Share in Profit of Associates

0.00

Minority Interest

21,765.39

16,502.88

10,350.36

20,013.91

54,382.51

10,311.99

11,156.55

Other related items

0.00

Consolidated Net Profit

9,92,073.21

4,38,171.23

4,13,240.03

54,58,456.55

30,86,692.12

6,10,873.55

3,49,052.63

Equity Capital

0.00

Face Value

10000.0

Reserves

1,13,52,256.98

1,10,02,431.64

1,13,70,403.53

1,38,31,023.00

1,05,15,490.03

80,84,699.93

79,96,067.73

Earnings per share (EPS)

1427.08

620.16

592.54

7998.49

4459.72

883.27

496.95

Diluted Earnings per share

1427.08

620.16

592.54

7998.49

4459.72

883.27

496.95

Operating Profit Margin (Excl OI)

6.09%

2.65%

2.22%

33.84%

27.71%

8.58%

5.76%

Gross Profit Margin

10.52%

7.88%

8.06%

38.23%

33.92%

18.01%

13.25%

PAT Margin

5.86%

3.12%

2.97%

29.2%

23.72%

7.74%

4.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 22.73% vs -0.54% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 126.41% vs 6.03% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 86.13% vs 6.77% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 196.34% vs -5.79% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Petrovietnam Fertilizer & Chemicals Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,65,64,377.83

35,30,242.60

1,30,34,135.23

369.21%

Other Operating Income

0.00

Total Operating income

1,65,64,377.83

35,30,242.60

1,30,34,135.23

369.21%

Raw Material Cost

1,36,64,512.38

26,74,546.39

1,09,89,965.99

410.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9,32,780.90

0.00

9,32,780.90

Power Cost

0.00

Manufacturing Expenses

1,42,018.64

3,927.44

1,38,091.20

3,516.06%

Selling and Distribution Expenses

18,90,359.76

4,41,846.68

14,48,513.08

327.83%

Other Expenses

-1,07,479.95

-392.74

-1,07,087.21

-27,266.69%

Total Expenditure (Excl Depreciation)

1,55,54,872.14

31,16,393.06

1,24,38,479.08

399.13%

Operating Profit (PBDIT) excl Other Income

10,09,505.69

413,849.54

5,95,656.15

143.93%

Other Income

4,85,089.46

24,565.02

4,60,524.44

1,874.72%

Operating Profit (PBDIT)

18,84,712.06

4,66,147.97

14,18,564.09

304.32%

Interest

1,42,018.64

3,927.44

1,38,091.20

3,516.06%

Exceptional Items

0.00

Gross Profit (PBDT)

28,99,865.45

8,55,696.21

20,44,169.24

238.89%

Depreciation

3,90,116.92

27,733.41

3,62,383.51

1,306.67%

Profit Before Tax

13,52,576.51

4,34,487.11

9,18,089.40

211.30%

Tax

2,57,569.99

92,592.27

1,64,977.72

178.18%

Provisions and contingencies

0.00

Profit After Tax

9,70,307.82

3,37,129.05

6,33,178.77

187.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,70,307.82

3,37,129.05

6,33,178.77

187.81%

Share in Profit of Associates

0.00

Minority Interest

21,765.39

4,765.79

16,999.60

356.70%

Other related items

0.00

Consolidated Net Profit

9,92,073.21

3,41,894.84

6,50,178.37

190.17%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,13,52,256.98

16,63,211.89

96,89,045.09

582.55%

Earnings per share (EPS)

1,427.08

0.00

1,427.08

Diluted Earnings per share

1,427.08

0.00

1,427.08

Operating Profit Margin (Excl OI)

6.09%

11.72%

0.00

-5.63%

Gross Profit Margin

10.52%

13.09%

0.00

-2.57%

PAT Margin

5.86%

9.55%

0.00

-3.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 16,56,437.78 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 22.73% vs -0.54% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 99,207.32 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 126.41% vs 6.03% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,39,962.26 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 86.13% vs 6.77% in Dec 2024

Annual - Interest

Interest 14,201.86 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 196.34% vs -5.79% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.09%

in Dec 2025

Figures in %

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