PetroVietnam Ca Mau Fertilizer JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 55.17% vs 24.15% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 90.94% vs 18.34% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,286,049.20",
          "val2": "3,406,707.90",
          "chgp": "55.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "907,457.00",
          "val2": "454,716.00",
          "chgp": "99.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27,532.20",
          "val2": "15,482.20",
          "chgp": "77.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "94.00",
          "val2": "92.00",
          "chgp": "2.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "740,898.70",
          "val2": "388,028.50",
          "chgp": "90.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "154.30%",
          "val2": "109.80%",
          "chgp": "4.45%",
          "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 23.60% vs 7.04% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 33.09% vs 33.91% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,630,930.30",
          "val2": "13,455,585.10",
          "chgp": "23.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,246,800.50",
          "val2": "1,286,148.90",
          "chgp": "74.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "70,405.30",
          "val2": "44,380.80",
          "chgp": "58.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,697,874.10",
          "val2": "1,275,750.00",
          "chgp": "33.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "114.50%",
          "val2": "75.70%",
          "chgp": "3.88%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

5,286,049.20

3,406,707.90

55.17%

Operating Profit (PBDIT) excl Other Income

907,457.00

454,716.00

99.57%

Interest

27,532.20

15,482.20

77.83%

Exceptional Items

94.00

92.00

2.17%

Consolidate Net Profit

740,898.70

388,028.50

90.94%

Operating Profit Margin (Excl OI)

154.30%

109.80%

4.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 55.17% vs 24.15% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 90.94% vs 18.34% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

16,630,930.30

13,455,585.10

23.60%

Operating Profit (PBDIT) excl Other Income

2,246,800.50

1,286,148.90

74.69%

Interest

70,405.30

44,380.80

58.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,697,874.10

1,275,750.00

33.09%

Operating Profit Margin (Excl OI)

114.50%

75.70%

3.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 23.60% vs 7.04% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 33.09% vs 33.91% in Dec 2024

All Annual Results