PetroVietnam Fertilizer and Chemicals Corporation - JSC (HOSE:DPM)

HOSE:DPM Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	13,496,142	13,569,186	18,627,180	12,786,141	7,761,819
Revenue Growth (YoY)	-0.54%	-27.15%	45.68%	64.73%	1.02%
Cost of Revenue	11,598,062	11,917,439	10,788,960	8,000,602	6,032,015
Gross Profit	1,898,080	1,651,747	7,838,220	4,785,539	1,729,804
Selling, General & Admin	1,466,388	1,350,799	1,533,986	1,242,737	1,063,689
Operating Expenses	1,466,388	1,350,799	1,533,986	1,242,737	1,063,689
Operating Income	431,692	300,948	6,304,234	3,542,802	666,115
Interest Expense	-47,838	-50,638	-64,788	-69,266	-88,463
Interest & Investment Income	369,110	449,458	328,109	166,246	175,033
Earnings From Equity Investments	2,650	2,665	2,662	2,503	2,437
Currency Exchange Gain (Loss)	-	-3,278	20,173	3,703	360.82
Other Non Operating Income (Expenses)	-12,735	701.36	18,741	153,700	13,697
EBT Excluding Unusual Items	742,878	699,855	6,609,131	3,799,688	769,179
Gain (Loss) on Sale of Investments	-	-8,889	-3,549	-216.94	-2,141
Gain (Loss) on Sale of Assets	-	-	-	-	-68.39
Pretax Income	742,878	690,967	6,605,582	3,799,471	847,891
Income Tax Expense	132,462	161,150	1,020,691	627,955	146,271
Earnings From Continuing Operations	610,416	529,817	5,584,891	3,171,516	701,620
Minority Interest in Earnings	-16,523	-10,350	-20,014	-54,383	-10,312
Net Income	593,893	519,467	5,564,877	3,117,134	691,308
Preferred Dividends & Other Adjustments	-	116,577	250,001	84,824	138,262
Net Income to Common	593,893	402,890	5,314,876	3,032,310	553,046
Net Income Growth	14.33%	-90.67%	78.53%	350.90%	83.03%
Shares Outstanding (Basic)	486	391	391	391	391
Shares Outstanding (Diluted)	486	391	391	391	391
Shares Change (YoY)	24.29%	-	-	-	-
EPS (Basic)	1221.00	1029.53	13581.42	7748.64	1413.23
EPS (Diluted)	1221.00	1029.53	13581.42	7748.64	1413.23
EPS Growth	18.60%	-92.42%	75.27%	448.29%	87.50%
Free Cash Flow	858,078	704,088	4,883,780	2,294,135	705,533
Free Cash Flow Per Share	1764.15	1799.20	12479.82	5862.34	1802.89
Dividend Per Share	-	2000.000	7000.000	5000.000	1400.000
Dividend Growth	-	-71.43%	40.00%	257.14%	16.67%
Gross Margin	14.06%	12.17%	42.08%	37.43%	22.29%
Operating Margin	3.20%	2.22%	33.84%	27.71%	8.58%
Profit Margin	4.40%	2.97%	28.53%	23.72%	7.13%
Free Cash Flow Margin	6.36%	5.19%	26.22%	17.94%	9.09%
EBITDA	817,304	699,685	6,819,035	4,079,788	1,215,763
EBITDA Margin	6.06%	5.16%	36.61%	31.91%	15.66%
D&A For EBITDA	385,612	398,737	514,802	536,986	549,648
EBIT	431,692	300,948	6,304,234	3,542,802	666,115
EBIT Margin	3.20%	2.22%	33.84%	27.71%	8.58%
Effective Tax Rate	17.83%	23.32%	15.45%	16.53%	17.25%
Revenue as Reported	13,496,142	13,569,186	18,627,180	12,786,141	7,761,819

Source: S&P Capital IQ. Standard template. Financial Sources.