P

PetroVietnam Fertilizer and Chemicals Corp
VN:DPM

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PetroVietnam Fertilizer and Chemicals Corp
VN:DPM
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Price: 25 100 VND -0.99% Market Closed
Market Cap: ₫17.1T

Income Statement

Earnings Waterfall
PetroVietnam Fertilizer and Chemicals Corp

Income Statement
PetroVietnam Fertilizer and Chemicals Corp

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Income Statement
Currency: VND
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
30 990
808
10 871
0
15 594
10 359
475
599
8 350
17 592
23 527
26 887
27 900
18 542
12 733
9 792
1 549
1 803
2 978
3 422
3 269
3 499
2 601
2 242
2 931
3 002
3 042
3 450
2 569
3 566
0
4 650
4 474
0
0
83
186
282
12 907
34 260
62 586
90 228
104 921
108 794
106 897
106 494
100 591
96 516
88 463
79 082
74 961
71 463
69 266
67 159
65 624
63 245
64 788
65 559
65 519
64 111
50 638
34 116
22 977
26 679
47 838
73 009
0
0
Revenue
6 475 368
N/A
7 453 510
+15%
7 492 385
+1%
7 175 109
-4%
6 630 061
-8%
6 114 727
-8%
5 866 614
-4%
6 290 041
+7%
6 618 784
+5%
7 217 199
+9%
7 858 502
+9%
8 775 110
+12%
9 226 534
+5%
9 923 467
+8%
11 779 064
+19%
12 840 476
+9%
13 321 852
+4%
13 476 612
+1%
12 332 481
-8%
10 860 700
-12%
10 363 418
-5%
9 982 122
-4%
9 243 072
-7%
9 460 518
+2%
9 548 850
+1%
9 370 485
-2%
9 697 562
+3%
9 847 250
+2%
9 764 947
-1%
9 432 517
-3%
9 061 310
-4%
8 614 426
-5%
7 924 787
-8%
7 911 049
0%
7 850 422
-1%
8 141 283
+4%
7 995 829
-2%
8 101 541
+1%
8 428 488
+4%
8 508 038
+1%
9 297 112
+9%
15 763 108
+70%
16 569 244
+5%
16 269 585
-2%
7 683 541
-53%
14 779 349
+92%
15 151 007
+3%
15 212 615
+0%
7 761 819
-49%
9 706 839
+25%
8 760 729
-10%
9 629 824
+10%
12 786 141
+33%
16 670 233
+30%
18 752 768
+12%
19 813 838
+6%
18 627 180
-6%
16 062 728
-14%
14 756 561
-8%
14 087 058
-5%
13 569 186
-4%
13 611 996
+0%
13 852 492
+2%
13 713 925
-1%
13 496 142
-2%
14 308 796
+6%
15 662 315
+9%
16 314 053
+4%
Gross Profit
Cost of Revenue
(4 624 124)
(5 528 839)
(5 838 836)
(5 707 441)
(4 644 816)
(4 091 255)
(3 757 204)
(4 020 623)
(4 236 095)
(4 519 376)
(4 884 489)
(5 232 427)
(5 191 255)
(5 572 133)
(7 070 694)
(8 213 479)
(8 997 366)
(9 237 645)
(8 289 485)
(7 157 344)
(7 011 191)
(6 963 978)
(6 756 370)
(7 082 500)
(7 121 096)
(6 796 236)
(7 020 530)
(6 908 331)
(6 612 424)
(6 384 022)
(5 946 185)
(5 780 871)
(5 528 946)
(5 715 448)
(5 782 666)
(6 086 499)
(5 884 433)
(6 114 287)
(6 588 570)
(6 654 097)
(7 397 640)
(12 640 370)
(13 379 848)
(13 256 469)
(6 281 448)
(12 193 418)
(12 186 734)
(12 129 270)
(6 032 015)
(7 544 446)
(6 567 338)
(6 828 631)
(8 000 602)
(9 494 645)
(10 587 351)
(11 200 124)
(10 788 960)
(10 524 255)
(10 759 550)
(11 171 405)
(11 917 439)
(11 881 333)
(11 965 703)
(11 876 371)
(11 598 011)
(12 357 588)
(13 359 009)
(13 650 818)
Gross Profit
1 851 243
N/A
1 924 672
+4%
1 653 549
-14%
1 467 668
-11%
1 985 244
+35%
2 023 471
+2%
2 109 410
+4%
2 269 418
+8%
2 382 689
+5%
2 697 824
+13%
2 974 014
+10%
3 542 684
+19%
4 035 279
+14%
4 351 335
+8%
4 708 371
+8%
4 626 998
-2%
4 324 486
-7%
4 238 969
-2%
4 042 998
-5%
3 703 358
-8%
3 352 227
-9%
3 018 144
-10%
2 486 702
-18%
2 378 018
-4%
2 427 754
+2%
2 574 249
+6%
2 677 032
+4%
2 938 919
+10%
3 152 523
+7%
3 048 495
-3%
3 115 125
+2%
2 833 554
-9%
2 395 841
-15%
2 195 600
-8%
2 067 756
-6%
2 054 785
-1%
2 111 397
+3%
1 987 255
-6%
1 839 918
-7%
1 853 941
+1%
1 899 471
+2%
3 122 738
+64%
3 189 397
+2%
3 013 116
-6%
1 402 093
-53%
2 585 931
+84%
2 964 273
+15%
3 083 345
+4%
1 729 804
-44%
2 162 392
+25%
2 193 391
+1%
2 801 193
+28%
4 785 539
+71%
7 175 588
+50%
8 165 417
+14%
8 613 713
+5%
7 838 220
-9%
5 538 473
-29%
3 997 011
-28%
2 915 653
-27%
1 651 747
-43%
1 730 662
+5%
1 886 789
+9%
1 837 554
-3%
1 898 132
+3%
1 951 207
+3%
2 303 306
+18%
2 663 235
+16%
Operating Income
Operating Expenses
(441 643)
(488 338)
(499 985)
(505 259)
(576 750)
(473 234)
(568 905)
(632 198)
(747 976)
(777 390)
(778 344)
(831 582)
(995 043)
(1 078 328)
(1 177 774)
(1 258 991)
(1 309 812)
(1 423 430)
(1 330 773)
(1 317 427)
(1 185 095)
(1 022 797)
(1 125 762)
(1 051 450)
(1 271 852)
(1 185 577)
(1 169 068)
(1 282 406)
(1 346 073)
(1 385 667)
(1 441 597)
(1 408 088)
(1 231 090)
(1 255 077)
(1 275 274)
(1 322 393)
(1 441 228)
(1 293 466)
(1 171 264)
(1 114 658)
(1 098 034)
(1 807 361)
(1 993 637)
(1 961 196)
(970 098)
(1 856 708)
(1 876 875)
(1 864 343)
(1 063 689)
(1 230 763)
(1 024 243)
(1 099 327)
(1 240 864)
(1 326 763)
(1 439 440)
(1 488 879)
(1 537 674)
(1 489 459)
(1 497 489)
(1 483 779)
(1 351 033)
(1 386 548)
(1 366 111)
(1 418 869)
(1 540 106)
(1 646 321)
(1 762 461)
(1 804 151)
Selling, General & Administrative
(445 926)
(546 281)
(583 435)
(577 455)
(579 146)
(591 601)
(627 385)
(658 443)
(741 704)
(771 148)
(782 073)
(834 820)
(995 440)
(1 079 400)
(1 185 072)
(1 264 929)
(1 311 090)
(1 424 309)
(1 328 430)
(1 316 968)
(1 186 906)
(1 095 140)
(1 201 735)
(1 205 226)
(1 272 136)
(1 242 236)
(1 202 566)
(1 217 482)
(1 256 171)
(1 292 127)
(1 343 047)
(1 308 789)
(1 146 740)
(1 167 760)
(1 236 476)
(1 287 648)
(1 353 289)
(1 335 984)
(1 175 833)
(1 134 775)
(1 012 909)
(1 683 438)
(1 846 975)
(1 795 966)
(893 637)
(1 700 422)
(1 721 962)
(1 711 075)
(993 840)
(1 216 582)
(1 028 069)
(1 098 410)
(1 175 581)
(1 270 930)
(1 387 775)
(1 445 532)
(1 477 732)
(1 431 231)
(1 447 714)
(1 440 990)
(1 317 245)
(1 352 411)
(1 330 373)
(1 381 970)
(1 502 270)
(1 609 475)
(1 726 646)
(1 767 234)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21 918)
0
0
0
(22 409)
(45 003)
(66 854)
(91 890)
(92 632)
(93 203)
(95 003)
(88 091)
(87 288)
0
(64 377)
(87 903)
(46 644)
(63 915)
(62 942)
(85 123)
(145 134)
(167 873)
(165 228)
(76 460)
(156 285)
(154 913)
(153 268)
(69 849)
(74 970)
(56 964)
(61 707)
(67 156)
(64 877)
(59 116)
(50 798)
(56 254)
(50 016)
(43 157)
(36 171)
(33 554)
(34 137)
(35 739)
(36 899)
(37 749)
(36 846)
(35 816)
(36 917)
Other Operating Expenses
4 283
57 943
83 450
72 196
2 396
118 367
58 479
26 244
(6 273)
(6 242)
3 730
3 239
397
1 072
7 297
5 937
1 279
878
(2 344)
(459)
1 811
94 261
75 973
153 776
284
79 069
78 501
1 930
1 988
(909)
(5 349)
(4 298)
3 741
(29)
(38 798)
29 632
(35)
89 162
68 484
83 059
(2)
21 211
21 211
0
0
0
0
0
0
60 790
60 790
60 790
1 872
9 045
7 451
7 451
(3 688)
(8 212)
(6 618)
(6 618)
(234)
0
0
0
(86)
0
0
0
Operating Income
1 409 601
N/A
1 436 335
+2%
1 153 565
-20%
962 409
-17%
1 408 495
+46%
1 550 238
+10%
1 540 504
-1%
1 637 219
+6%
1 634 713
0%
1 920 433
+17%
2 195 670
+14%
2 711 102
+23%
3 040 236
+12%
3 273 006
+8%
3 530 595
+8%
3 368 006
-5%
3 014 675
-10%
2 815 537
-7%
2 712 223
-4%
2 385 928
-12%
2 167 132
-9%
1 995 346
-8%
1 360 940
-32%
1 326 569
-3%
1 155 902
-13%
1 388 673
+20%
1 507 965
+9%
1 656 513
+10%
1 806 450
+9%
1 662 828
-8%
1 673 528
+1%
1 425 467
-15%
1 164 752
-18%
940 524
-19%
792 482
-16%
732 391
-8%
670 169
-8%
693 788
+4%
668 654
-4%
739 283
+11%
801 437
+8%
1 315 378
+64%
1 195 760
-9%
1 051 920
-12%
431 995
-59%
729 223
+69%
1 087 398
+49%
1 219 003
+12%
666 115
-45%
931 630
+40%
1 169 148
+25%
1 701 865
+46%
3 544 674
+108%
5 848 825
+65%
6 725 977
+15%
7 124 835
+6%
6 300 546
-12%
4 049 014
-36%
2 499 522
-38%
1 431 873
-43%
300 714
-79%
344 114
+14%
520 678
+51%
418 685
-20%
358 026
-14%
304 887
-15%
540 845
+77%
859 084
+59%
Pre-Tax Income
Interest Income Expense
85 264
11 688
(10 870)
5 453
100 782
41 261
148 829
200 508
273 142
257 034
358 590
384 015
462 748
563 984
534 936
517 567
512 368
446 267
416 726
450 864
383 542
230 369
21 853
(35 451)
121 666
254 442
138 676
54 248
49 228
103 807
202 500
230 375
220 464
228 632
182 315
152 831
167 086
84 143
68 600
17 830
52 779
38 325
10 458
39 985
34 057
36 528
68 766
82 261
87 226
36 650
23 453
30 668
101 497
102 660
142 644
190 074
286 156
316 629
435 591
371 781
389 317
370 722
247 758
369 166
306 850
286 135
297 660
236 398
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
112
0
0
0
210
0
0
0
0
0
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
12
0
19 634
0
0
0
(2 571)
0
0
0
0
0
0
0
0
0
0
0
0
(2 621)
0
0
0
(68)
0
0
0
297
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6 008
7 089
2 692
(980)
10 427
2 858
14 057
17 844
13 787
17 228
10 620
11 342
7 256
5 455
4 302
5 677
15 007
17 740
21 099
19 469
12 675
(116 739)
11 559
11 541
7 102
(213 641)
(165 280)
(93 120)
24 595
24 554
27 580
7 148
7 859
8 891
6 188
8 870
15 609
18 090
17 037
18 279
16 400
19 503
22 752
22 016
3 645
7 173
8 441
12 215
94 618
94 992
189 548
187 262
153 003
154 736
59 119
64 255
18 880
18 686
16 483
9 541
935
(911)
(933)
(592)
4 456
7 207
6 981
8 638
Pre-Tax Income
1 500 873
N/A
1 455 112
-3%
1 145 387
-21%
966 882
-16%
1 519 703
+57%
1 594 357
+5%
1 703 391
+7%
1 855 572
+9%
1 921 642
+4%
2 194 696
+14%
2 564 881
+17%
3 106 458
+21%
3 510 240
+13%
3 842 444
+9%
4 069 833
+6%
3 891 251
-4%
3 542 050
-9%
3 279 546
-7%
3 150 049
-4%
2 856 262
-9%
2 563 349
-10%
2 109 098
-18%
1 394 352
-34%
1 302 659
-7%
1 284 670
-1%
1 429 696
+11%
1 481 361
+4%
1 637 275
+11%
1 880 273
+15%
1 791 189
-5%
1 903 608
+6%
1 660 465
-13%
1 393 075
-16%
1 178 047
-15%
980 985
-17%
894 092
-9%
852 864
-5%
796 021
-7%
754 290
-5%
775 391
+3%
870 616
+12%
1 373 205
+58%
1 228 970
-11%
1 113 922
-9%
467 076
-58%
772 924
+65%
1 164 606
+51%
1 313 478
+13%
847 891
-35%
1 063 272
+25%
1 382 148
+30%
1 919 795
+39%
3 799 471
+98%
6 106 222
+61%
6 927 739
+13%
7 379 163
+7%
6 605 582
-10%
4 384 328
-34%
2 951 596
-33%
1 813 195
-39%
690 967
-62%
713 925
+3%
767 503
+8%
787 259
+3%
669 332
-15%
598 229
-11%
845 486
+41%
1 104 119
+31%
Net Income
Tax Provision
(115 581)
(126 354)
(111 324)
(126 035)
(168 419)
(184 563)
(200 616)
(199 974)
(214 773)
(241 331)
(288 862)
(333 601)
(369 628)
(406 215)
(433 133)
(505 181)
(474 402)
(430 590)
(433 906)
(337 470)
(311 139)
(255 816)
(160 397)
(144 057)
(150 212)
(200 448)
(233 476)
(267 301)
(357 812)
(342 988)
(367 567)
(332 547)
(228 300)
(196 865)
(152 604)
(134 226)
(145 025)
(134 272)
(107 046)
(111 479)
(158 141)
(230 433)
(215 137)
(196 093)
(78 216)
(125 921)
(192 971)
(221 151)
(146 271)
(182 637)
(222 526)
(312 546)
(627 955)
(987 551)
(1 164 010)
(1 244 272)
(1 020 691)
(663 263)
(463 922)
(258 367)
(161 150)
(178 620)
(101 883)
(123 659)
(115 065)
(100 862)
(170 383)
(256 757)
Income from Continuing Operations
1 385 292
1 328 755
1 034 062
840 847
1 351 284
1 409 795
1 502 774
1 655 597
1 706 869
1 953 364
2 276 020
2 772 858
3 140 612
3 436 230
3 636 700
3 386 069
3 067 647
2 848 955
2 716 142
2 518 792
2 252 210
1 853 282
1 233 955
1 158 602
1 134 458
1 229 249
1 247 887
1 369 976
1 522 461
1 448 204
1 536 043
1 327 920
1 164 775
981 182
828 382
759 866
707 840
661 749
647 243
663 912
712 474
1 142 771
1 013 833
917 829
388 860
647 003
971 635
1 092 327
701 620
880 635
1 159 622
1 607 250
3 171 516
5 118 671
5 763 729
6 134 891
5 584 891
3 721 066
2 487 674
1 554 828
529 817
535 306
665 620
663 601
554 267
497 367
675 103
847 362
Income to Minority Interest
(1 412)
(279)
(652)
(1 840)
(2 980)
(3 338)
(3 666)
(3 487)
(3 693)
(21 679)
(30 057)
(35 678)
(36 319)
(30 095)
(37 795)
(43 811)
(50 796)
(52 090)
(45 728)
(39 110)
(36 861)
(34 168)
(33 970)
(36 055)
(38 183)
(36 055)
(34 073)
(34 171)
(34 248)
(31 465)
(30 135)
(28 187)
(23 840)
(23 851)
(19 351)
(16 734)
(13 384)
(10 243)
(11 657)
(10 357)
(12 881)
(20 854)
(23 787)
(22 729)
(11 157)
(20 730)
(20 894)
(20 094)
(10 312)
(18 601)
(20 922)
(32 610)
(54 383)
(58 176)
(60 204)
(51 811)
(20 014)
(10 166)
(3 248)
(3 952)
(10 350)
(11 768)
(12 346)
(11 357)
(16 503)
(18 848)
(24 266)
(23 127)
Net Income (Common)
1 383 880
N/A
1 327 064
-4%
1 031 998
-22%
837 594
-19%
1 348 304
+61%
1 406 456
+4%
1 499 108
+7%
1 652 111
+10%
1 703 176
+3%
1 931 687
+13%
2 245 963
+16%
2 737 180
+22%
3 104 293
+13%
3 406 134
+10%
3 598 905
+6%
3 342 258
-7%
3 016 851
-10%
2 796 866
-7%
2 670 415
-5%
2 479 683
-7%
2 215 348
-11%
1 819 114
-18%
1 199 985
-34%
1 122 547
-6%
1 096 276
-2%
1 193 193
+9%
1 135 861
-5%
1 257 853
+11%
1 252 007
0%
1 180 532
-6%
1 221 082
+3%
1 141 477
-7%
955 271
-16%
771 668
-19%
694 679
-10%
485 588
-30%
599 566
+23%
556 615
-7%
522 290
-6%
556 880
+7%
569 198
+2%
917 856
+61%
843 020
-8%
748 072
-11%
294 965
-61%
526 903
+79%
786 477
+49%
907 970
+15%
600 562
-34%
731 763
+22%
1 080 411
+48%
1 525 894
+41%
3 032 310
+99%
4 975 670
+64%
5 591 236
+12%
5 961 247
+7%
5 438 443
-9%
3 584 465
-34%
2 391 050
-33%
1 457 501
-39%
402 495
-72%
403 012
+0%
478 564
+19%
477 534
0%
421 668
-12%
304 289
-28%
484 934
+59%
658 333
+36%
EPS (Diluted)
3 641.78
N/A
3 501.48
-4%
2 694.51
-23%
2 210.01
-18%
3 557.53
+61%
3 710.96
+4%
3 955.43
+7%
4 370.66
+10%
4 493.86
+3%
5 110.28
+14%
5 941.7
+16%
7 241.21
+22%
8 278.11
+14%
9 010.93
+9%
9 470.8
+5%
8 795.41
-7%
7 981.08
-9%
7 399.11
-7%
7 008.96
-5%
6 525.48
-7%
5 829.86
-11%
4 787.14
-18%
3 157.85
-34%
2 954.07
-6%
2 884.93
-2%
3 139.98
+9%
2 989.1
-5%
2 966.63
-1%
3 295.33
+11%
2 646.93
-20%
3 700.24
+40%
2 919.37
-21%
2 452.38
-16%
1 794.57
-27%
1 945.87
+8%
1 241.91
-36%
1 532.11
+23%
1 423.56
-7%
1 318.91
-7%
1 424.24
+8%
1 454.51
+2%
2 345.45
+61%
2 154.22
-8%
1 911.59
-11%
753.74
-61%
1 346.43
+79%
2 009.73
+49%
2 320.19
+15%
1 534.65
-34%
1 869.6
+22%
2 761.3
+48%
3 479.42
+26%
7 748.64
+123%
12 688.14
+64%
14 317.51
+13%
15 230.57
+6%
7 998.52
-47%
9 164.1
+15%
6 106.98
-33%
3 724.44
-39%
591.96
-84%
1 028.19
+74%
1 224.85
+19%
1 220.27
0%
620.16
-49%
459.76
-26%
694.72
+51%
868.89
+25%