Petrovietnam Camau Fertilizer Corporation (HOSE:DCM)
Vietnam · Delayed Price · Currency is VND 41,600
+150 (0.36%)
At close: May 22, 2026
HOSE:DCM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 18,510,272 | 16,630,930 | 13,455,585 | 12,570,542 | 15,924,527 | 9,869,763 | |
Revenue Growth (YoY) | 31.11% | 23.60% | 7.04% | -21.06% | 61.35% | 30.53% |
Cost of Revenue | 14,000,316 | 12,582,273 | 10,942,101 | 10,538,742 | 10,221,097 | 7,088,826 |
Gross Profit | 4,509,956 | 4,048,657 | 2,513,484 | 2,031,800 | 5,703,429 | 2,780,937 |
Selling, General & Admin | 2,163,514 | 2,143,922 | 1,495,417 | 1,349,188 | 1,350,889 | 948,893 |
Operating Expenses | 2,163,514 | 2,143,922 | 1,495,417 | 1,349,188 | 1,350,889 | 948,893 |
Operating Income | 2,346,442 | 1,904,735 | 1,018,067 | 682,611 | 4,352,540 | 1,832,044 |
Interest Expense | -82,455 | -70,405 | -44,381 | -10,156 | -10,275 | -18,580 |
Interest & Investment Income | 273,048 | 288,398 | 282,728 | 518,475 | 262,149 | 130,836 |
Currency Exchange Gain (Loss) | 85,321 | 79,775 | 66,342 | 41,396 | -11,268 | 12,720 |
Other Non Operating Income (Expenses) | 8,957 | 4,932 | 199,307 | 22,482 | -121.37 | -1,403 |
EBT Excluding Unusual Items | 2,631,312 | 2,207,435 | 1,522,063 | 1,254,810 | 4,593,025 | 1,955,616 |
Gain (Loss) on Sale of Assets | - | - | - | - | 3,141 | 552.26 |
Other Unusual Items | 2.01 | - | - | - | 146.37 | 101.32 |
Pretax Income | 2,631,314 | 2,207,435 | 1,522,063 | 1,254,810 | 4,596,313 | 1,956,270 |
Income Tax Expense | 292,958 | 245,597 | 94,057 | 144,667 | 275,232 | 130,146 |
Earnings From Continuing Operations | 2,338,356 | 1,961,838 | 1,428,007 | 1,110,143 | 4,321,081 | 1,826,124 |
Minority Interest in Earnings | -2,165 | -2,025 | -8,349 | -1,250 | -5,127 | -2,665 |
Net Income | 2,336,192 | 1,959,812 | 1,419,658 | 1,108,893 | 4,315,953 | 1,823,459 |
Preferred Dividends & Other Adjustments | 287,612 | 263,964 | 170,782 | 157,469 | 238,792 | 196,792 |
Net Income to Common | 2,048,579 | 1,695,849 | 1,248,876 | 951,424 | 4,077,161 | 1,626,667 |
Net Income Growth | 59.02% | 38.05% | 28.02% | -74.31% | 136.69% | 175.84% |
Shares Outstanding (Basic) | 529 | 529 | 529 | 529 | 529 | 529 |
Shares Outstanding (Diluted) | 529 | 529 | 529 | 529 | 529 | 529 |
EPS (Basic) | 3869.62 | 3203.34 | 2359.04 | 1797.17 | 7701.48 | 3072.66 |
EPS (Diluted) | 3869.62 | 3203.34 | 2359.04 | 1797.17 | 7701.48 | 3072.66 |
EPS Growth | 57.02% | 35.79% | 31.26% | -76.67% | 150.65% | 202.14% |
Free Cash Flow | -643,414 | -1,470,477 | -713,600 | 1,768,883 | 5,584,678 | 2,411,880 |
Free Cash Flow Per Share | -1215.36 | -2777.63 | -1347.94 | 3341.30 | 10549.07 | 4555.87 |
Dividend Per Share | - | - | 2000.000 | 2000.000 | 3000.000 | 1800.000 |
Dividend Growth | - | - | - | -33.33% | 66.67% | 125.00% |
Gross Margin | 24.37% | 24.34% | 18.68% | 16.16% | 35.82% | 28.18% |
Operating Margin | 12.68% | 11.45% | 7.57% | 5.43% | 27.33% | 18.56% |
Profit Margin | 11.07% | 10.20% | 9.28% | 7.57% | 25.60% | 16.48% |
Free Cash Flow Margin | -3.48% | -8.84% | -5.30% | 14.07% | 35.07% | 24.44% |
EBITDA | 2,663,306 | 2,213,827 | 1,286,149 | 1,765,992 | 5,750,570 | 3,217,855 |
EBITDA Margin | 14.39% | 13.31% | 9.56% | 14.05% | 36.11% | 32.60% |
D&A For EBITDA | 316,865 | 309,091 | 268,081 | 1,083,381 | 1,398,029 | 1,385,811 |
EBIT | 2,346,442 | 1,904,735 | 1,018,067 | 682,611 | 4,352,540 | 1,832,044 |
EBIT Margin | 12.68% | 11.45% | 7.57% | 5.43% | 27.33% | 18.56% |
Effective Tax Rate | 11.13% | 11.13% | 6.18% | 11.53% | 5.99% | 6.65% |
Revenue as Reported | 18,510,272 | 16,630,930 | 13,455,585 | 12,570,542 | 15,924,527 | 9,869,763 |
Advertising Expenses | - | 321,612 | 341,236 | 246,392 | 197,520 | 106,444 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.