Southeast Petrovietnam Fertilizer & Chemicals JSC

  • Market Cap: Micro Cap
  • Industry: Chemicals & Petrochemicals
  • ISIN: VN000000PSE6
VND
10,100.00
-800 (-7.34%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
7,70,693.46
7,18,204.16
8,56,591.40
9,26,263.92
6,44,234.05
6,38,422.83
9,31,686.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,70,693.46
7,18,204.16
8,56,591.40
9,26,263.92
6,44,234.05
6,38,422.83
9,31,686.59
Raw Material Cost
7,50,779.90
6,92,210.45
8,36,417.68
9,07,435.42
6,29,284.59
6,19,949.30
9,16,332.10
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
8,709.24
0.00
3,236.55
6,425.14
5,615.22
0.00
6,780.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
157.37
0.00
348.49
0.00
995.66
438.29
Selling and Distribution Expenses
14,383.70
15,734.21
14,580.27
12,777.11
12,443.42
14,068.04
13,544.60
Other Expenses
-870.92
-15.74
-323.65
-677.36
-561.52
-99.57
-721.93
Total Expenditure (Excl Depreciation)
7,65,163.60
7,07,944.66
8,50,997.96
9,20,212.52
6,41,728.02
6,34,017.33
9,29,876.70
Operating Profit (PBDIT) excl Other Income
5529.9
10259.5
5593.400000000001
6051.4
2506
4405.5
1809.9
Other Income
9.79
72.38
94.12
-77.74
8.66
-5,434.02
5,633.23
Operating Profit (PBDIT)
5,886.07
11,097.61
5,807.96
6,042.00
2,882.45
-552.70
8,022.77
Interest
0.00
157.37
0.00
348.49
0.00
995.66
438.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19,913.56
25,993.71
20,173.71
18,828.50
14,949.46
18,473.54
15,354.49
Depreciation
346.42
765.73
120.40
68.34
367.76
475.81
579.64
Profit Before Tax
5,539.65
10,174.51
5,687.56
5,625.17
2,514.69
-2,024.18
7,004.84
Tax
1,128.26
2,145.20
1,137.51
1,198.54
502.94
-198.42
1,400.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,308.54
6,021.98
3,412.54
3,319.97
1,508.82
-1,369.31
4,202.90
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
3,308.54
6,021.98
3,412.54
3,319.97
1,508.82
-1,369.31
4,202.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,102.85
2,007.33
1,137.51
1,106.66
502.94
-456.44
1,400.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,411.39
8,029.31
4,550.05
4,426.62
2,011.76
-1,825.75
5,603.87
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
1,74,836.78
1,71,311.73
1,65,023.54
1,71,383.50
1,67,842.20
1,66,232.80
1,67,693.40
Earnings per share (EPS)
264.68
481.76
273.0
265.6
120.71
-109.55
336.23
Diluted Earnings per share
264.68
481.76
273.0
265.6
120.71
-109.55
336.23
Operating Profit Margin (Excl OI)
0.72%
1.43%
0.65%
0.65%
0.39%
0.69%
0.19%
Gross Profit Margin
0.76%
1.52%
0.68%
0.61%
0.45%
-0.24%
0.81%
PAT Margin
0.43%
0.84%
0.4%
0.36%
0.23%
-0.21%
0.45%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is 7.31% vs -16.16% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -45.06% vs 76.47% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -46.70% vs 92.96% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -100.00% vs 0.00% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Southeast Petrovietnam Fertilizer & Chemicals JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
7,70,693.46
0
7,70,693.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,70,693.46
0
7,70,693.46
Raw Material Cost
7,50,779.90
0
7,50,779.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,709.24
0
8,709.24
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
14,383.70
0
14,383.70
Other Expenses
-870.92
0.00
-870.92
Total Expenditure (Excl Depreciation)
7,65,163.60
0
7,65,163.60
Operating Profit (PBDIT) excl Other Income
5,529.86
0.00
5,529.86
Other Income
9.79
0
9.79
Operating Profit (PBDIT)
5,886.07
0
5,886.07
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
19,913.56
0
19,913.56
Depreciation
346.42
0
346.42
Profit Before Tax
5,539.65
0
5,539.65
Tax
1,128.26
0
1,128.26
Provisions and contingencies
0
0
0.00
Profit After Tax
3,308.54
0
3,308.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,308.54
0
3,308.54
Share in Profit of Associates
0
0
0.00
Minority Interest
1,102.85
0
1,102.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,411.39
0
4,411.39
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,74,836.78
0
1,74,836.78
Earnings per share (EPS)
264.68
0
264.68
Diluted Earnings per share
264.68
0
264.68
Operating Profit Margin (Excl OI)
0.72%
0%
0.00
0.72%
Gross Profit Margin
0.76%
0%
0.00
0.76%
PAT Margin
0.43%
0%
0.00
0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77,069.35 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 7.31% vs -16.16% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 19.63% vs -0.49% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 441.14 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -45.06% vs 76.47% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 119.28% vs -36.14% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 587.63 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -46.70% vs 92.96% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 104.48% vs -34.91% in Mar 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.72%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

stock-summary

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