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
31,45,293.53
31,37,058.32
37,49,273.61
31,00,974.70
18,33,171.67
19,24,198.37
23,79,294.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,45,293.53
31,37,058.32
37,49,273.61
31,00,974.70
18,33,171.67
19,24,198.37
23,79,294.82
Raw Material Cost
30,65,348.15
30,62,490.21
36,68,008.24
29,85,987.08
17,75,758.02
18,64,257.67
23,11,045.53
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
29,579.07
28,838.52
27,395.08
28,961.69
25,759.40
24,968.57
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
419.78
1,433.95
988.15
0.00
1,257.02
0.00
0.00
Selling and Distribution Expenses
55,637.78
57,969.04
62,778.73
56,910.14
51,134.89
46,595.80
53,696.32
Other Expenses
-2,999.89
-3,027.25
-2,838.32
-2,896.17
-2,701.64
-2,496.86
0.00
Total Expenditure (Excl Depreciation)
31,20,985.92
31,20,459.25
37,30,786.97
30,42,897.22
18,26,892.91
19,10,853.47
23,64,741.84
Operating Profit (PBDIT) excl Other Income
24307.600000000002
16599.100000000002
18486.600000000002
58077.5
6278.8
13344.9
14553
Other Income
11.34
285.51
9,328.61
12,191.86
9,330.99
415.23
1,709.33
Operating Profit (PBDIT)
25,641.17
18,960.09
29,734.15
73,403.70
19,489.66
17,806.97
20,325.17
Interest
419.78
1,433.95
988.15
0.00
1,257.02
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
79,945.39
74,568.11
81,265.37
1,14,987.62
57,413.65
59,940.70
68,249.30
Depreciation
1,322.22
2,075.52
1,918.91
3,134.36
3,886.27
4,053.19
4,075.81
Profit Before Tax
23,899.16
15,450.63
26,827.09
70,269.35
14,346.38
13,753.79
16,249.36
Tax
4,963.64
3,378.02
5,513.02
14,304.24
3,086.82
2,864.25
3,351.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,078.93
9,658.09
17,051.26
43,349.66
8,694.10
8,488.95
9,845.77
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
15,078.93
9,658.09
17,051.26
43,349.66
8,694.10
8,488.95
9,845.77
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
15,078.93
9,658.09
17,051.26
43,349.66
8,694.10
8,488.95
9,845.77
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
1,71,311.73
1,66,232.80
1,75,324.71
1,89,523.46
1,54,923.80
1,56,229.69
1,57,740.74
Earnings per share (EPS)
1206.31
772.65
1364.1
3467.97
695.53
679.12
787.66
Diluted Earnings per share
1206.31
772.65
1364.1
3467.97
695.53
679.12
787.66
Operating Profit Margin (Excl OI)
0.77%
0.53%
0.49%
1.87%
0.34%
0.69%
0.61%
Gross Profit Margin
0.8%
0.56%
0.77%
2.37%
0.99%
0.93%
0.85%
PAT Margin
0.48%
0.31%
0.45%
1.4%
0.47%
0.44%
0.41%
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 0.26% vs -16.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 56.13% vs -43.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.24% vs -8.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -70.72% vs 45.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Southeast Petrovietnam Fertilizer & Chemicals JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
31,45,293.53
0
31,45,293.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,45,293.53
0
31,45,293.53
Raw Material Cost
30,65,348.15
0
30,65,348.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29,579.07
0
29,579.07
Power Cost
0
0
0.00
Manufacturing Expenses
419.78
0
419.78
Selling and Distribution Expenses
55,637.78
0
55,637.78
Other Expenses
-2,999.89
0.00
-2,999.89
Total Expenditure (Excl Depreciation)
31,20,985.92
0
31,20,985.92
Operating Profit (PBDIT) excl Other Income
24,307.61
0.00
24,307.61
Other Income
11.34
0
11.34
Operating Profit (PBDIT)
25,641.17
0
25,641.17
Interest
419.78
0
419.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
79,945.39
0
79,945.39
Depreciation
1,322.22
0
1,322.22
Profit Before Tax
23,899.16
0
23,899.16
Tax
4,963.64
0
4,963.64
Provisions and contingencies
0
0
0.00
Profit After Tax
15,078.93
0
15,078.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,078.93
0
15,078.93
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
15,078.93
0
15,078.93
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,71,311.73
0
1,71,311.73
Earnings per share (EPS)
1,206.31
0
1,206.31
Diluted Earnings per share
1,206.31
0
1,206.31
Operating Profit Margin (Excl OI)
0.77%
0%
0.00
0.77%
Gross Profit Margin
0.80%
0%
0.00
0.80%
PAT Margin
0.48%
0%
0.00
0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,14,529.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.26% vs -16.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,507.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.13% vs -43.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,562.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.24% vs -8.48% in Dec 2023
Annual - Interest
Interest 41.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -70.72% vs 45.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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