Hoa Phat Group JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 26.83% vs 1.38% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -3.09% vs -5.92% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "46,176,484.50",
          "val2": "36,407,416.40",
          "chgp": "26.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,771,134.10",
          "val2": "7,080,526.10",
          "chgp": "-18.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,313,902.60",
          "val2": "813,121.50",
          "chgp": "61.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,888,349.70",
          "val2": "4,012,252.30",
          "chgp": "-3.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "123.70%",
          "val2": "135.50%",
          "chgp": "-1.18%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 38.89% 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": "28,824,503.90",
          "val2": "21,542,691.60",
          "chgp": "33.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,603,576.00",
          "val2": "2,314,732.70",
          "chgp": "98.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,552,423.00",
          "val2": "11,197,737.10",
          "chgp": "38.89%",
          "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) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

46,176,484.50

36,407,416.40

26.83%

Operating Profit (PBDIT) excl Other Income

5,771,134.10

7,080,526.10

-18.49%

Interest

1,313,902.60

813,121.50

61.59%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,888,349.70

4,012,252.30

-3.09%

Operating Profit Margin (Excl OI)

123.70%

135.50%

-1.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 26.83% vs 1.38% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -3.09% vs -5.92% in Sep 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

28,824,503.90

21,542,691.60

33.80%

Interest

4,603,576.00

2,314,732.70

98.88%

Exceptional Items

0.00

0.00

Consolidate Net Profit

15,552,423.00

11,197,737.10

38.89%

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 38.89% vs 73.33% in Dec 2024

All Annual Results