Vietnam Petroleum Transport JSC

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: VN000000VIP1
VND
12,200.00
-100 (-0.81%)
  • Price Points
  • Score
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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
1,49,250.12
1,45,916.35
1,61,105.39
1,34,488.97
1,28,299.99
1,26,602.95
1,32,690.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,49,250.12
1,45,916.35
1,61,105.39
1,34,488.97
1,28,299.99
1,26,602.95
1,32,690.67
Raw Material Cost
1,09,580.28
1,03,459.80
1,25,188.86
94,613.36
99,947.85
1,16,972.44
99,757.47
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
37,671.75
0.00
34,963.59
31,298.62
32,453.98
0.00
30,088.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
663.06
0.00
Selling and Distribution Expenses
18,335.23
18,353.16
15,986.45
17,890.86
15,254.60
20,168.21
13,414.53
Other Expenses
-3,767.18
0.00
-3,496.36
-3,129.86
-3,245.40
-66.31
-3,008.80
Total Expenditure (Excl Depreciation)
1,27,915.51
1,21,812.96
1,41,175.31
1,12,504.22
1,15,202.45
1,37,140.65
1,13,172.01
Operating Profit (PBDIT) excl Other Income
21334.6
24103.4
19930.1
21984.8
13097.5
-10537.7
19518.699999999997
Other Income
10,263.35
20,396.05
7,365.25
8,409.03
10,271.74
12,540.04
9,963.25
Operating Profit (PBDIT)
55,062.67
68,116.97
50,715.17
55,677.69
57,860.99
35,961.22
63,262.12
Interest
0.00
0.00
0.00
0.00
0.00
663.06
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,669.84
42,456.55
35,916.54
39,875.62
28,352.14
9,630.52
32,933.20
Depreciation
23,464.71
23,617.53
23,419.83
25,283.90
34,491.71
33,958.88
33,780.21
Profit Before Tax
31,597.96
44,499.44
27,295.33
30,393.79
23,369.28
1,339.28
29,481.91
Tax
6,501.30
8,997.77
5,867.29
6,080.55
4,348.56
225.18
6,551.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,096.66
35,501.67
21,428.04
24,313.24
19,020.72
1,114.10
22,930.24
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
25,096.66
35,501.67
21,428.04
24,313.24
19,020.72
1,114.10
22,930.24
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
25,096.66
35,501.67
21,428.04
24,313.24
19,020.72
1,114.10
22,930.24
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
13,07,100.09
12,82,003.43
12,52,586.63
12,31,545.00
12,93,730.95
12,74,710.24
12,73,042.24
Earnings per share (EPS)
366.53
518.49
312.95
355.09
277.79
16.27
334.89
Diluted Earnings per share
366.53
518.49
312.95
355.09
277.79
16.27
334.89
Operating Profit Margin (Excl OI)
14.29%
16.52%
12.37%
16.35%
10.21%
-8.32%
14.71%
Gross Profit Margin
36.89%
46.68%
31.48%
41.4%
45.1%
27.88%
47.68%
PAT Margin
16.82%
24.33%
13.3%
18.08%
14.83%
0.88%
17.28%
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 2.28% vs -9.43% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -29.31% vs 65.68% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -6.12% vs 10.08% in Dec 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vietnam Petroleum Transport JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,49,250.12
1,38,044.75
11,205.37
8.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,49,250.12
1,38,044.75
11,205.37
8.12%
Raw Material Cost
1,09,580.28
85,448.00
24,132.28
28.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37,671.75
18,989.28
18,682.47
98.38%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
18,335.23
16,361.24
1,973.99
12.07%
Other Expenses
-3,767.18
-1,898.93
-1,868.25
-98.38%
Total Expenditure (Excl Depreciation)
1,27,915.51
1,01,809.24
26,106.27
25.64%
Operating Profit (PBDIT) excl Other Income
21,334.61
36,235.51
-14,900.90
-41.12%
Other Income
10,263.35
3,343.79
6,919.56
206.94%
Operating Profit (PBDIT)
55,062.67
51,022.33
4,040.34
7.92%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,669.84
52,596.75
-12,926.91
-24.58%
Depreciation
23,464.71
11,443.03
12,021.68
105.06%
Profit Before Tax
31,597.96
39,579.30
-7,981.34
-20.17%
Tax
6,501.30
5,760.30
741.00
12.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,096.66
33,819.01
-8,722.35
-25.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,096.66
33,819.01
-8,722.35
-25.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,096.66
33,819.01
-8,722.35
-25.79%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,07,100.09
9,00,581.36
4,06,518.73
45.14%
Earnings per share (EPS)
366.53
508.57
-142.04
-27.93%
Diluted Earnings per share
366.53
508.57
-142.04
-27.93%
Operating Profit Margin (Excl OI)
14.29%
26.25%
0.00
-11.96%
Gross Profit Margin
36.89%
36.96%
0.00
-0.07%
PAT Margin
16.82%
24.50%
0.00
-7.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,925.01 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 2.28% vs -9.43% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 16.33% vs -18.30% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,509.67 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -29.31% vs 65.68% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 31.94% vs -30.17% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,479.93 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -6.12% vs 10.08% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -5.86% vs -11.83% 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) 14.29%
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