PetroVietnam Fertilizer and Chemicals Corporation (HOSE:DPM)
23,950
+50 (0.21%)
At close: Jan 30, 2026
HOSE:DPM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 16,564,378 | 13,496,142 | 13,569,186 | 18,627,180 | 12,786,141 | |
Revenue Growth (YoY) | 22.73% | -0.54% | -27.15% | 45.68% | 64.73% |
Cost of Revenue | 13,625,638 | 11,598,011 | 11,917,439 | 10,788,960 | 8,000,602 |
Gross Profit | 2,938,740 | 1,898,132 | 1,651,747 | 7,838,220 | 4,785,539 |
Selling, General & Admin | 1,928,879 | 1,540,020 | 1,350,799 | 1,533,986 | 1,242,737 |
Operating Expenses | 1,928,879 | 1,540,020 | 1,350,799 | 1,533,986 | 1,242,737 |
Operating Income | 1,009,862 | 358,112 | 300,948 | 6,304,234 | 3,542,802 |
Interest Expense | -164,448 | -47,838 | -50,638 | -64,788 | -69,266 |
Interest & Investment Income | - | 342,992 | 449,458 | 328,109 | 166,246 |
Earnings From Equity Investments | 3,040 | 2,650 | 2,665 | 2,662 | 2,503 |
Currency Exchange Gain (Loss) | - | 9,047 | -3,278 | 20,173 | 3,703 |
Other Non Operating Income (Expenses) | 504,914 | 4,369 | 701.36 | 18,741 | 153,700 |
EBT Excluding Unusual Items | 1,353,368 | 669,332 | 699,855 | 6,609,131 | 3,799,688 |
Gain (Loss) on Sale of Investments | - | - | -8,889 | -3,549 | -216.94 |
Pretax Income | 1,353,368 | 669,332 | 690,967 | 6,605,582 | 3,799,471 |
Income Tax Expense | 257,728 | 115,065 | 161,150 | 1,020,691 | 627,955 |
Earnings From Continuing Operations | 1,095,639 | 554,267 | 529,817 | 5,584,891 | 3,171,516 |
Minority Interest in Earnings | -21,880 | -16,503 | -10,350 | -20,014 | -54,383 |
Net Income | 1,073,760 | 537,764 | 519,467 | 5,564,877 | 3,117,134 |
Preferred Dividends & Other Adjustments | - | 116,095 | 116,972 | 250,001 | 84,824 |
Net Income to Common | 1,073,760 | 421,668 | 402,495 | 5,314,876 | 3,032,310 |
Net Income Growth | 99.67% | 3.52% | -90.66% | 78.53% | 350.90% |
Shares Outstanding (Basic) | 757 | 680 | 680 | 680 | 680 |
Shares Outstanding (Diluted) | 757 | 680 | 680 | 680 | 680 |
Shares Change (YoY) | 11.29% | - | - | - | - |
EPS (Basic) | 1419.00 | 620.16 | 591.96 | 7816.75 | 4459.71 |
EPS (Diluted) | 1419.00 | 620.16 | 591.96 | 7816.75 | 4459.71 |
EPS Growth | 128.81% | 4.76% | -92.43% | 75.28% | 448.29% |
Free Cash Flow | -2,201,538 | 862,366 | 704,088 | 4,883,780 | 2,294,135 |
Free Cash Flow Per Share | -2909.39 | 1268.31 | 1035.53 | 7182.73 | 3374.05 |
Dividend Per Share | - | 863.321 | 1151.095 | 4028.833 | 2877.738 |
Dividend Growth | - | -25.00% | -71.43% | 40.00% | 257.14% |
Gross Margin | 17.74% | 14.06% | 12.17% | 42.08% | 37.43% |
Operating Margin | 6.10% | 2.65% | 2.22% | 33.84% | 27.71% |
Profit Margin | 6.48% | 3.12% | 2.97% | 28.53% | 23.72% |
Free Cash Flow Margin | -13.29% | 6.39% | 5.19% | 26.22% | 17.94% |
EBITDA | 1,360,578 | 747,755 | 704,247 | 6,819,035 | 4,079,788 |
EBITDA Margin | 8.21% | 5.54% | 5.19% | 36.61% | 31.91% |
D&A For EBITDA | 350,716 | 389,644 | 403,299 | 514,802 | 536,986 |
EBIT | 1,009,862 | 358,112 | 300,948 | 6,304,234 | 3,542,802 |
EBIT Margin | 6.10% | 2.65% | 2.22% | 33.84% | 27.71% |
Effective Tax Rate | 19.04% | 17.19% | 23.32% | 15.45% | 16.53% |
Revenue as Reported | 16,564,378 | 13,496,142 | 13,569,186 | 18,627,180 | 12,786,141 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.