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PetroVietnam Fertilizer and Chemicals Corp
VN:DPM

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PetroVietnam Fertilizer and Chemicals Corp
VN:DPM
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Price: 35 500 VND -2.34%
Market Cap: 13.9T VND
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Income Statement

Earnings Waterfall
PetroVietnam Fertilizer and Chemicals Corp

Revenue
13.7T VND
Cost of Revenue
-11.9T VND
Gross Profit
1.8T VND
Operating Expenses
-1.4T VND
Operating Income
418.7B VND
Other Expenses
58.8B VND
Net Income
477.5B VND

Income Statement
PetroVietnam Fertilizer and Chemicals Corp

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Income Statement
Currency: VND
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
Revenue
Revenue
9 460 518
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
2 378 018
N/A
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%
Operating Income
Operating Expenses
(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)
(1 359 922)
(1 386 548)
(1 366 111)
(1 418 869)
Selling, General & Administrative
(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)
Depreciation & Amortization
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)
Other Operating Expenses
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)
(9 123)
0
0
0
Operating Income
1 326 569
N/A
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%
291 825
-80%
344 114
+18%
520 678
+51%
418 685
-20%
Pre-Tax Income
Interest Income Expense
(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
398 206
370 722
247 758
369 166
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
1 302 659
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
1 122 547
N/A
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%
402 890
-72%
403 012
+0%
478 564
+19%
477 534
0%
EPS (Diluted)
2 954.07
N/A
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%
13 897.18
-9%
9 164.1
-34%
6 106.98
-33%
3 724.44
-39%
1 029.53
-72%
1 028.19
0%
1 224.85
+19%
1 220.27
0%

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