PetroVietnam Ca Mau Fertilizer JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 7.47% vs 18.18% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 36.40% vs -41.95% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,528,368.60",
          "val2": "4,213,741.80",
          "chgp": "7.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "396,942.40",
          "val2": "496,423.30",
          "chgp": "-20.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19,624.30",
          "val2": "25,164.80",
          "chgp": "-22.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "389,453.30",
          "val2": "285,519.30",
          "chgp": "36.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.70%",
          "val2": "51.80%",
          "chgp": "3.59%",
          "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 26.05% vs 7.04% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 29.18% vs 33.91% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,960,677.40",
          "val2": "13,455,585.10",
          "chgp": "26.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,183,073.60",
          "val2": "1,286,148.90",
          "chgp": "69.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "70,405.40",
          "val2": "44,380.80",
          "chgp": "58.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "663.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,647,995.00",
          "val2": "1,275,750.00",
          "chgp": "29.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.80%",
          "val2": "75.70%",
          "chgp": "3.31%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

4,528,368.60

4,213,741.80

7.47%

Operating Profit (PBDIT) excl Other Income

396,942.40

496,423.30

-20.04%

Interest

19,624.30

25,164.80

-22.02%

Exceptional Items

0.00

0.00

Consolidate Net Profit

389,453.30

285,519.30

36.40%

Operating Profit Margin (Excl OI)

87.70%

51.80%

3.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 7.47% vs 18.18% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 36.40% vs -41.95% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

16,960,677.40

13,455,585.10

26.05%

Operating Profit (PBDIT) excl Other Income

2,183,073.60

1,286,148.90

69.74%

Interest

70,405.40

44,380.80

58.64%

Exceptional Items

663.60

0.00

Consolidate Net Profit

1,647,995.00

1,275,750.00

29.18%

Operating Profit Margin (Excl OI)

108.80%

75.70%

3.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 26.05% vs 7.04% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 29.18% vs 33.91% in Dec 2024

All Annual Results