Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
15,61,16,094.00
13,88,55,112.00
11,89,53,027.00
14,14,09,274.00
14,96,79,789.00
9,01,18,503.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
15,61,16,094.00
13,88,55,112.00
11,89,53,027.00
14,14,09,274.00
14,96,79,789.00
9,01,18,503.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
50,12,440.00
41,65,003.00
42,92,129.00
36,14,414.00
29,52,413.00
Operating Expenses
46,03,575.00
23,14,732.00
38,41,849.00
32,69,832.00
26,50,470.00
21,91,680.00
General and Administration Expenses
40,70,168.00
36,62,725.00
30,66,811.00
35,21,836.00
33,12,137.00
16,63,247.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,56,88,474.00
12,41,94,249.00
10,92,58,401.00
12,83,08,269.00
11,20,00,093.00
7,29,95,547.00
Operating Profit (PBDIT) excl Other Income
2,04,27,620.00
1,46,60,862.00
96,94,626.00
1,31,01,004.00
3,76,79,696.00
1,71,22,955.00
Other Income
22,16,547.00
13,93,510.00
19,65,390.00
1,14,597.00
20,43,168.00
4,25,691.00
Operating Profit (PBDIT)
3,10,41,051.00
2,29,36,202.00
1,84,08,611.00
1,99,64,914.00
4,57,89,752.00
2,23,42,504.00
Interest
46,03,575.00
23,14,732.00
38,41,849.00
32,69,832.00
26,50,470.00
21,91,680.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
83,96,883.00
69,27,967.00
67,74,033.00
67,72,140.00
60,82,504.00
47,93,856.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,80,40,591.00
1,36,93,502.00
77,92,728.00
99,22,941.00
3,70,56,777.00
1,53,56,966.00
Provision for Tax
25,25,660.00
16,73,478.00
9,92,340.00
14,78,512.00
25,35,822.00
18,50,802.00
Profit After Tax
1,54,87,576.00
1,11,99,157.00
64,95,064.00
84,41,310.00
3,20,54,501.00
1,27,43,574.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.00
1,459.08
846.21
1,099.77
4,176.19
1,660.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.43% vs 16.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 39.33% vs 51.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 98.88% vs -39.75% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 38.29% vs 72.43% in Dec 2024
Compare Profit and Loss Results of Hoa Phat Group JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
15,61,16,094.00
3,65,37,815.00
11,95,78,279.00
327.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,61,16,094.00
3,65,37,815.00
11,95,78,279.00
327.27%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
16,64,464.00
-16,64,464.00
-100.00%
Operating Expenses
46,03,575.00
1,85,092.00
44,18,483.00
2,387.18%
General and Administration Expenses
40,70,168.00
36,10,444.00
4,59,724.00
12.73%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,56,88,474.00
3,57,92,370.00
9,98,96,104.00
279.10%
Operating Profit (PBDIT) excl Other Income
2,04,27,620.00
7,45,444.00
1,96,82,176.00
2,640.33%
Other Income
22,16,547.00
2,53,417.00
19,63,130.00
774.66%
Operating Profit (PBDIT)
3,10,41,051.00
19,01,923.00
2,91,39,128.00
1,532.09%
Interest
46,03,575.00
1,85,092.00
44,18,483.00
2,387.18%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
83,96,883.00
9,03,060.00
74,93,823.00
829.83%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,80,40,591.00
8,25,295.00
1,72,15,296.00
2,085.96%
Provision for Tax
25,25,660.00
90,283.00
24,35,377.00
2,697.49%
Profit After Tax
1,54,87,576.00
7,05,618.00
1,47,81,958.00
2,094.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0
1136.7196
-1,136.72
-100.00%
Profit And Loss - Net Sales
Net Sales 15,61,16,094.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.43% vs 16.73% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,04,27,620.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.33% vs 51.23% in Dec 2024
Profit And Loss - Interest
Interest 46,03,575.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 98.88% vs -39.75% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,54,87,576.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.29% vs 72.43% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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