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
27,08,460.95
32,57,465.83
34,99,196.54
26,65,191.63
17,75,774.61
17,89,078.74
22,87,473.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,08,460.95
32,57,465.83
34,99,196.54
26,65,191.63
17,75,774.61
17,89,078.74
22,87,473.76
Raw Material Cost
26,50,711.62
32,17,276.87
34,43,786.04
25,53,436.48
17,28,462.84
17,42,922.41
22,32,166.66
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
23,308.86
19,178.76
21,631.22
26,867.90
21,646.72
22,527.80
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
588.63
1,512.50
1,173.59
0.00
219.02
94.27
0.00
Selling and Distribution Expenses
46,320.50
39,914.34
45,945.45
50,214.92
43,421.44
46,425.79
50,740.06
Other Expenses
-2,389.75
-2,069.13
-2,280.48
-2,686.79
-2,186.57
-2,262.21
0.00
Total Expenditure (Excl Depreciation)
26,97,032.11
32,57,191.21
34,89,731.49
26,03,651.40
17,71,884.27
17,89,348.20
22,82,906.72
Operating Profit (PBDIT) excl Other Income
11428.800000000001
274.6
9465
61540.200000000004
3890.2999999999997
-269.5
4567
Other Income
1,235.12
3,944.36
5,881.58
10,443.99
6,807.32
7,866.40
9,189.94
Operating Profit (PBDIT)
14,166.26
5,846.74
16,792.02
73,727.22
12,466.34
9,407.26
17,988.22
Interest
588.63
1,512.50
1,173.59
0.00
219.02
94.27
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57,749.34
40,188.96
55,410.50
1,11,755.15
47,311.78
46,156.33
55,307.11
Depreciation
1,502.30
1,627.75
1,445.40
1,743.01
1,768.68
1,810.32
4,231.24
Profit Before Tax
12,075.33
2,706.48
14,173.03
71,984.21
10,478.64
7,502.67
13,756.98
Tax
2,621.17
644.80
2,975.50
14,630.99
2,110.93
1,513.10
2,766.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,563.33
1,649.34
8,958.02
46,330.97
6,694.16
4,778.30
10,990.44
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
7,563.33
1,649.34
8,958.02
46,330.97
6,694.16
4,778.30
10,990.44
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
7,563.33
1,649.34
8,958.02
46,330.97
6,694.16
4,778.30
10,990.44
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
2,01,023.64
2,01,960.31
2,15,610.97
2,35,552.94
1,96,021.97
1,97,827.81
2,03,249.51
Earnings per share (EPS)
444.9
97.02
526.94
2725.35
393.77
281.08
646.5
Diluted Earnings per share
444.9
97.02
526.94
2725.35
393.77
281.08
646.5
Operating Profit Margin (Excl OI)
0.42%
0.01%
0.27%
2.31%
0.22%
-0.02%
0.2%
Gross Profit Margin
0.5%
0.13%
0.45%
2.77%
0.69%
0.52%
0.79%
PAT Margin
0.28%
0.05%
0.26%
1.74%
0.38%
0.27%
0.48%
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 -16.85% vs -6.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 358.58% vs -81.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 579.73% vs -82.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -61.08% vs 28.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Southwest Petrovietnam Fertilizer & Chemicals JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
27,08,460.95
1,10,080.79
25,98,380.16
2,360.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,08,460.95
1,10,080.79
25,98,380.16
2,360.43%
Raw Material Cost
26,50,711.62
1,24,938.78
25,25,772.84
2,021.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,308.86
0.00
23,308.86
Power Cost
0
0
0.00
Manufacturing Expenses
588.63
14,803.43
-14,214.80
-96.02%
Selling and Distribution Expenses
46,320.50
34,416.58
11,903.92
34.59%
Other Expenses
-2,389.75
-1,480.34
-909.41
-61.43%
Total Expenditure (Excl Depreciation)
26,97,032.11
1,59,355.36
25,37,676.75
1,592.46%
Operating Profit (PBDIT) excl Other Income
11,428.84
-49,274.57
60,703.41
123.19%
Other Income
1,235.12
29,331.08
-28,095.96
-95.79%
Operating Profit (PBDIT)
14,166.26
-2,045.98
16,212.24
792.39%
Interest
588.63
14,803.43
-14,214.80
-96.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
57,749.34
-14,857.99
72,607.33
488.68%
Depreciation
1,502.30
17,897.51
-16,395.21
-91.61%
Profit Before Tax
12,075.33
-34,746.93
46,822.26
134.75%
Tax
2,621.17
4,638.37
-2,017.20
-43.49%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
7,563.33
-38,802.48
46,365.81
119.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,563.33
-38,802.48
46,365.81
119.49%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-582.81
582.81
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,563.33
-39,385.30
46,948.63
119.20%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,01,023.64
7,64,380.70
-5,63,357.06
-73.70%
Earnings per share (EPS)
444.90
-490.00
934.90
190.80%
Diluted Earnings per share
444.90
-490.00
934.90
190.80%
Operating Profit Margin (Excl OI)
0.42%
-44.76%
0.00
45.18%
Gross Profit Margin
0.50%
-15.31%
0.00
15.81%
PAT Margin
0.28%
-35.25%
0.00
35.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,70,846.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.85% vs -6.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 756.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 358.58% vs -81.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,293.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 579.73% vs -82.56% in Dec 2023
Annual - Interest
Interest 58.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.08% vs 28.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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