Hai Phong Petrolimex Transportation & Services JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 11.82% vs -13.03% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 415.65% vs -76.60% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "91,227.40",
          "val2": "81,581.90",
          "chgp": "11.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,649.20",
          "val2": "9,609.90",
          "chgp": "62.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,216.50",
          "val2": "1,363.60",
          "chgp": "-10.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,440.00",
          "val2": "1,248.90",
          "chgp": "415.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "101.20%",
          "val2": "39.00%",
          "chgp": "6.22%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3.01% vs -11.45% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 909.06% vs -95.89% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "381,961.40",
          "val2": "393,817.00",
          "chgp": "-3.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37,782.10",
          "val2": "33,217.60",
          "chgp": "13.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,541.20",
          "val2": "8,554.60",
          "chgp": "-46.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,821.30",
          "val2": "378.70",
          "chgp": "909.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.50%",
          "val2": "23.10%",
          "chgp": "0.94%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

91,227.40

81,581.90

11.82%

Operating Profit (PBDIT) excl Other Income

15,649.20

9,609.90

62.84%

Interest

1,216.50

1,363.60

-10.79%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6,440.00

1,248.90

415.65%

Operating Profit Margin (Excl OI)

101.20%

39.00%

6.22%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 11.82% vs -13.03% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 415.65% vs -76.60% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

381,961.40

393,817.00

-3.01%

Operating Profit (PBDIT) excl Other Income

37,782.10

33,217.60

13.74%

Interest

4,541.20

8,554.60

-46.92%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,821.30

378.70

909.06%

Operating Profit Margin (Excl OI)

32.50%

23.10%

0.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -3.01% vs -11.45% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 909.06% vs -95.89% in Dec 2023

All Annual Results