Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
27,08,460.00
32,57,465.00
34,99,196.00
26,65,191.00
17,75,774.00
17,89,078.00
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
27,08,460.00
32,57,465.00
34,99,196.00
26,65,191.00
17,75,774.00
17,89,078.00
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
23,308.00
19,178.00
21,631.00
26,867.00
21,646.00
22,527.00
Operating Expenses
588.00
1,512.00
1,173.00
0.00
219.00
94.00
General and Administration Expenses
46,320.00
39,914.00
45,945.00
50,214.00
43,421.00
46,425.00
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
26,97,032.00
32,57,191.00
34,89,731.00
26,03,651.00
17,71,884.00
17,89,348.00
Operating Profit (PBDIT) excl Other Income
11,428.00
274.00
9,465.00
61,540.00
3,890.00
-269.00
Other Income
1,235.00
3,944.00
5,881.00
10,443.00
6,807.00
7,866.00
Operating Profit (PBDIT)
14,166.00
5,846.00
16,792.00
73,727.00
12,466.00
9,407.00
Interest
588.00
1,512.00
1,173.00
0.00
219.00
94.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,502.00
1,627.00
1,445.00
1,743.00
1,768.00
1,810.00
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
12,075.00
2,706.00
14,173.00
71,984.00
10,478.00
7,502.00
Provision for Tax
2,621.00
644.00
2,975.00
14,630.00
2,110.00
1,513.00
Profit After Tax
7,563.00
1,649.00
8,958.00
46,330.00
6,694.00
4,778.00
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
444.90
97.02
526.94
2,725.35
393.77
281.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -16.85% vs -6.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4,061.65% vs -97.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -61.08% vs 28.88% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 358.57% vs -81.59% in Dec 2023
Compare Profit and Loss Results of Southwest Petrovietnam Fertilizer & Chemicals JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
27,08,460.00
1,10,080.00
25,98,380.00
2,360.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,08,460.00
1,10,080.00
25,98,380.00
2,360.45%
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
23,308.00
0.00
23,308.00
0%
Operating Expenses
588.00
14,803.00
-14,215.00
-96.03%
General and Administration Expenses
46,320.00
34,416.00
11,904.00
34.59%
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
26,97,032.00
1,59,355.00
25,37,677.00
1,592.47%
Operating Profit (PBDIT) excl Other Income
11,428.00
-49,274.00
60,702.00
123.19%
Other Income
1,235.00
29,331.00
-28,096.00
-95.79%
Operating Profit (PBDIT)
14,166.00
-2,045.00
16,211.00
792.71%
Interest
588.00
14,803.00
-14,215.00
-96.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,502.00
17,897.00
-16,395.00
-91.61%
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
12,075.00
-34,746.00
46,821.00
134.75%
Provision for Tax
2,621.00
4,638.00
-2,017.00
-43.49%
Profit After Tax
7,563.00
-38,802.00
46,365.00
119.49%
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
444.9018
-490
934.90
190.80%
Profit And Loss - Net Sales
Net Sales 27,08,460.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.85% vs -6.91% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,428.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4,061.65% vs -97.10% in Dec 2023
Profit And Loss - Interest
Interest 588.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.08% vs 28.88% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 7,563.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 358.57% vs -81.59% in Dec 2023
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