Hoa Phat Group JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 14.56% vs 26.83% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 132.90% vs -3.09% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "52,900,847.30",
          "val2": "46,176,484.50",
          "chgp": "14.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,468,588.70",
          "val2": "8,579,771.20",
          "chgp": "10.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,403,266.00",
          "val2": "1,313,902.60",
          "chgp": "6.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,055,918.20",
          "val2": "3,888,349.70",
          "chgp": "132.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "125.40%",
          "val2": "123.70%",
          "chgp": "0.17%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 12.43% vs 16.73% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 35.79% vs 73.33% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "156,116,094.60",
          "val2": "138,855,112.10",
          "chgp": "12.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,898,303.40",
          "val2": "21,542,691.60",
          "chgp": "34.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,195,188.20",
          "val2": "2,314,732.70",
          "chgp": "38.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,205,868.10",
          "val2": "11,197,737.10",
          "chgp": "35.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.80%",
          "val2": "105.30%",
          "chgp": "2.55%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

52,900,847.30

46,176,484.50

14.56%

Operating Profit (PBDIT) excl Other Income

9,468,588.70

8,579,771.20

10.36%

Interest

1,403,266.00

1,313,902.60

6.80%

Exceptional Items

0.00

0.00

Consolidate Net Profit

9,055,918.20

3,888,349.70

132.90%

Operating Profit Margin (Excl OI)

125.40%

123.70%

0.17%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 14.56% vs 26.83% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 132.90% vs -3.09% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

156,116,094.60

138,855,112.10

12.43%

Operating Profit (PBDIT) excl Other Income

28,898,303.40

21,542,691.60

34.14%

Interest

3,195,188.20

2,314,732.70

38.04%

Exceptional Items

0.00

0.00

Consolidate Net Profit

15,205,868.10

11,197,737.10

35.79%

Operating Profit Margin (Excl OI)

130.80%

105.30%

2.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.43% vs 16.73% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 35.79% vs 73.33% in Dec 2024

All Annual Results