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
32,85,611.00
27,08,460.00
32,57,465.00
34,99,196.00
26,65,191.00
17,75,774.00
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
32,85,611.00
27,08,460.00
32,57,465.00
34,99,196.00
26,65,191.00
17,75,774.00
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
23,308.00
19,178.00
21,631.00
26,867.00
21,646.00
Operating Expenses
1,923.00
588.00
1,512.00
1,173.00
0.00
219.00
General and Administration Expenses
64,529.00
46,320.00
39,914.00
45,945.00
50,214.00
43,421.00
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
32,66,347.00
26,97,032.00
32,57,191.00
34,89,731.00
26,03,651.00
17,71,884.00
Operating Profit (PBDIT) excl Other Income
19,263.00
11,428.00
274.00
9,465.00
61,540.00
3,890.00
Other Income
7,747.00
1,235.00
3,944.00
5,881.00
10,443.00
6,807.00
Operating Profit (PBDIT)
28,695.00
14,166.00
5,846.00
16,792.00
73,727.00
12,466.00
Interest
1,923.00
588.00
1,512.00
1,173.00
0.00
219.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,684.00
1,502.00
1,627.00
1,445.00
1,743.00
1,768.00
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
25,088.00
12,075.00
2,706.00
14,173.00
71,984.00
10,478.00
Provision for Tax
5,160.00
2,621.00
644.00
2,975.00
14,630.00
2,110.00
Profit After Tax
19,927.00
7,563.00
1,649.00
8,958.00
46,330.00
6,694.00
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
621.00
444.90
97.02
526.94
2,725.35
393.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 21.31% vs -16.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 68.55% vs 4,061.65% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 226.76% vs -61.08% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 163.48% vs 358.57% in Dec 2024
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
32,85,611.00
1,10,080.00
31,75,531.00
2,884.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
32,85,611.00
1,10,080.00
31,75,531.00
2,884.75%
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
0.00
0.00
0%
Operating Expenses
1,923.00
14,803.00
-12,880.00
-87.01%
General and Administration Expenses
64,529.00
34,416.00
30,113.00
87.50%
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
32,66,347.00
1,59,355.00
31,06,992.00
1,949.73%
Operating Profit (PBDIT) excl Other Income
19,263.00
-49,274.00
68,537.00
139.09%
Other Income
7,747.00
29,331.00
-21,584.00
-73.59%
Operating Profit (PBDIT)
28,695.00
-2,045.00
30,740.00
1,503.18%
Interest
1,923.00
14,803.00
-12,880.00
-87.01%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,684.00
17,897.00
-16,213.00
-90.59%
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
25,088.00
-34,746.00
59,834.00
172.20%
Provision for Tax
5,160.00
4,638.00
522.00
11.25%
Profit After Tax
19,927.00
-38,802.00
58,729.00
151.36%
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
621
-490
1,111.00
226.73%
Profit And Loss - Net Sales
Net Sales 32,85,611.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.31% vs -16.85% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,263.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 68.55% vs 4,061.65% in Dec 2024
Profit And Loss - Interest
Interest 1,923.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 226.76% vs -61.08% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 19,927.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 163.48% vs 358.57% in Dec 2024
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