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Petrolimex Petrochemical JSC

  • Market Cap: Small Cap
  • Industry: Building Products
  • ISIN: VN000000PLC5
VND
24,500.00
-1200 (-4.67%)

Dec 12

HSTC

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
21,39,637.20
19,11,568.32
21,24,056.97
14,67,906.59
17,41,244.01
15,98,536.67
21,86,772.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,39,637.20
19,11,568.32
21,24,056.97
14,67,906.59
17,41,244.01
15,98,536.67
21,86,772.61
Raw Material Cost
18,44,123.96
16,63,239.26
18,80,953.33
13,09,252.35
15,22,884.38
13,94,818.87
19,42,294.30
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
68,743.99
57,571.69
67,992.37
34,962.49
50,792.47
45,330.51
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27,408.60
23,932.34
36,026.36
20,994.99
23,175.30
18,146.32
26,837.47
Selling and Distribution Expenses
2,29,057.29
2,04,500.04
1,83,087.52
1,56,831.10
1,79,389.69
1,63,136.04
1,91,899.75
Other Expenses
-9,615.26
-8,150.40
-10,401.87
-5,595.75
-7,396.78
-6,347.68
-2,683.75
Total Expenditure (Excl Depreciation)
20,73,181.25
18,67,739.31
20,64,040.85
14,66,083.45
17,02,274.07
15,57,954.91
21,34,194.05
Operating Profit (PBDIT) excl Other Income
66456
43829
60016.1
1823.1
38969.899999999994
40581.799999999996
52578.6
Other Income
3,545.83
19,837.29
5,682.10
31,716.31
-8,780.90
-1,668.67
14,373.53
Operating Profit (PBDIT)
91,301.93
84,994.26
1,00,024.47
54,899.40
51,684.21
62,337.00
97,662.67
Interest
27,408.60
23,932.34
36,026.36
20,994.99
23,175.30
18,146.32
26,837.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,95,513.24
2,48,329.05
2,43,103.65
1,58,654.24
2,18,359.63
2,03,717.80
2,44,478.31
Depreciation
21,300.15
21,327.96
34,326.24
21,359.95
21,495.17
23,423.91
30,710.59
Profit Before Tax
42,593.19
39,733.96
29,671.86
12,544.46
7,013.74
20,766.77
40,114.61
Tax
7,131.16
8,219.58
9,396.71
5,947.53
6,520.83
5,449.15
13,645.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35,462.02
31,514.38
20,275.16
6,596.92
492.91
15,317.61
26,468.92
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
35,462.02
31,514.38
20,275.16
6,596.92
492.91
15,317.61
26,468.92
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
35,462.02
31,514.38
20,275.16
6,596.92
492.91
15,317.61
26,468.92
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
12,78,756.14
12,81,370.64
12,49,651.26
12,33,648.63
12,25,940.80
13,28,507.25
13,13,475.68
Earnings per share (EPS)
438.9
390.04
250.94
81.65
6.1
189.58
327.6
Diluted Earnings per share
438.9
390.04
250.94
81.65
6.1
189.58
327.6
Operating Profit Margin (Excl OI)
3.11%
2.29%
2.83%
0.12%
2.24%
2.54%
2.4%
Gross Profit Margin
2.99%
3.19%
3.01%
2.31%
1.64%
2.76%
3.24%
PAT Margin
1.66%
1.65%
0.95%
0.45%
0.03%
0.96%
1.21%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 22.88% vs -7.45% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 7,094.56% vs -98.62% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 45.14% vs -32.63% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 18.27% vs -38.74% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Petrolimex Petrochemical JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
21,39,637.20
19,30,886.47
2,08,750.73
10.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,39,637.20
19,30,886.47
2,08,750.73
10.81%
Raw Material Cost
18,44,123.96
16,60,170.31
1,83,953.65
11.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68,743.99
0.00
68,743.99
Power Cost
0
0
0.00
Manufacturing Expenses
27,408.60
22,839.61
4,568.99
20.00%
Selling and Distribution Expenses
2,29,057.29
1,14,480.51
1,14,576.78
100.08%
Other Expenses
-9,615.26
-2,283.96
-7,331.30
-320.99%
Total Expenditure (Excl Depreciation)
20,73,181.25
17,74,650.82
2,98,530.43
16.82%
Operating Profit (PBDIT) excl Other Income
66,455.95
156,235.65
-89,779.70
-57.46%
Other Income
3,545.83
-5,734.93
9,280.76
161.83%
Operating Profit (PBDIT)
91,301.93
2,94,904.56
-2,03,602.63
-69.04%
Interest
27,408.60
22,839.61
4,568.99
20.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,95,513.24
2,70,716.15
24,797.09
9.16%
Depreciation
21,300.15
1,44,403.84
-1,23,103.69
-85.25%
Profit Before Tax
42,593.19
1,27,661.11
-85,067.92
-66.64%
Tax
7,131.16
15,329.27
-8,198.11
-53.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
35,462.02
1,12,331.80
-76,869.78
-68.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35,462.02
1,12,331.80
-76,869.78
-68.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35,462.02
1,12,331.83
-76,869.81
-68.43%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
12,78,756.14
49,46,434.61
-36,67,678.47
-74.15%
Earnings per share (EPS)
438.90
294.38
144.52
49.09%
Diluted Earnings per share
438.90
294.38
144.52
49.09%
Operating Profit Margin (Excl OI)
3.11%
8.09%
0.00
-4.98%
Gross Profit Margin
2.99%
14.09%
0.00
-11.10%
PAT Margin
1.66%
5.82%
0.00
-4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,13,963.72 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 11.93% vs -10.00% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 22.88% vs -7.45% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,546.20 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 12.53% vs 55.43% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 7,094.56% vs -98.62% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,775.61 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 34.68% vs -30.94% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 45.14% vs -32.63% in Jun 2024

Quarterly - Interest
Interest 2,740.86 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 14.53% vs -33.57% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 18.27% vs -38.74% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.11%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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