PetroVietnam Fertilizer and Chemicals Corporation (HOSE:DPM)
Vietnam · Delayed Price · Currency is VND 26,450
+150 (0.57%)
At close: May 22, 2026
HOSE:DPM 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 |
| 18,067,452 | 16,564,378 | 13,496,142 | 13,569,186 | 18,627,180 | 12,786,141 | |
Revenue Growth (YoY) | 26.27% | 22.73% | -0.54% | -27.15% | 45.68% | 64.73% |
Cost of Revenue | 14,842,661 | 13,625,822 | 11,598,011 | 11,917,439 | 10,788,960 | 8,000,602 |
Gross Profit | 3,224,791 | 2,938,556 | 1,898,132 | 1,651,747 | 7,838,220 | 4,785,539 |
Selling, General & Admin | 1,982,861 | 1,929,051 | 1,540,020 | 1,350,799 | 1,533,986 | 1,242,737 |
Operating Expenses | 1,982,861 | 1,929,051 | 1,540,020 | 1,350,799 | 1,533,986 | 1,242,737 |
Operating Income | 1,241,930 | 1,009,506 | 358,112 | 300,948 | 6,304,234 | 3,542,802 |
Interest Expense | -160,350 | -142,016 | -47,838 | -50,638 | -64,788 | -69,266 |
Interest & Investment Income | 522,520 | 473,000 | 342,992 | 449,458 | 328,109 | 166,246 |
Earnings From Equity Investments | 3,040 | 3,040 | 2,650 | 2,665 | 2,662 | 2,503 |
Currency Exchange Gain (Loss) | -7,871 | -8,541 | 9,047 | -3,278 | 20,173 | 3,703 |
Other Non Operating Income (Expenses) | 15,128 | 17,588 | 4,369 | 701.36 | 18,741 | 153,700 |
EBT Excluding Unusual Items | 1,614,396 | 1,352,577 | 669,332 | 699,855 | 6,609,131 | 3,799,688 |
Gain (Loss) on Sale of Investments | - | - | - | -8,889 | -3,549 | -216.94 |
Pretax Income | 1,614,396 | 1,352,577 | 669,332 | 690,967 | 6,605,582 | 3,799,471 |
Income Tax Expense | 319,487 | 257,570 | 115,065 | 161,150 | 1,020,691 | 627,955 |
Earnings From Continuing Operations | 1,294,910 | 1,095,007 | 554,267 | 529,817 | 5,584,891 | 3,171,516 |
Minority Interest in Earnings | -24,799 | -21,765 | -16,503 | -10,350 | -20,014 | -54,383 |
Net Income | 1,270,111 | 1,073,241 | 537,764 | 519,467 | 5,564,877 | 3,117,134 |
Preferred Dividends & Other Adjustments | 102,933 | 102,933 | 149,576 | 116,972 | 250,001 | 84,824 |
Net Income to Common | 1,167,177 | 970,308 | 388,187 | 402,495 | 5,314,876 | 3,032,310 |
Net Income Growth | 165.43% | 99.58% | 3.52% | -90.66% | 78.53% | 350.90% |
Shares Outstanding (Basic) | 734 | 680 | 680 | 680 | 680 | 680 |
Shares Outstanding (Diluted) | 734 | 680 | 680 | 680 | 680 | 680 |
Shares Change (YoY) | 11.50% | - | -0.00% | - | - | - |
EPS (Basic) | 1589.44 | 1427.08 | 570.93 | 591.96 | 7816.75 | 4459.71 |
EPS (Diluted) | 1589.44 | 1427.08 | 570.93 | 591.96 | 7816.75 | 4459.71 |
EPS Growth | 218.24% | 149.96% | -3.55% | -92.43% | 75.28% | 448.29% |
Free Cash Flow | -1,420,938 | -2,107,950 | 862,366 | 704,088 | 4,883,780 | 2,294,135 |
Free Cash Flow Per Share | -1935.01 | -3100.27 | 1268.33 | 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 | 17.85% | 17.74% | 14.06% | 12.17% | 42.08% | 37.43% |
Operating Margin | 6.87% | 6.09% | 2.65% | 2.22% | 33.84% | 27.71% |
Profit Margin | 6.46% | 5.86% | 2.88% | 2.97% | 28.53% | 23.72% |
Free Cash Flow Margin | -7.87% | -12.73% | 6.39% | 5.19% | 26.22% | 17.94% |
EBITDA | 1,622,239 | 1,395,881 | 751,951 | 704,247 | 6,819,035 | 4,079,788 |
EBITDA Margin | 8.98% | 8.43% | 5.57% | 5.19% | 36.61% | 31.91% |
D&A For EBITDA | 380,309 | 386,375 | 393,839 | 403,299 | 514,802 | 536,986 |
EBIT | 1,241,930 | 1,009,506 | 358,112 | 300,948 | 6,304,234 | 3,542,802 |
EBIT Margin | 6.87% | 6.09% | 2.65% | 2.22% | 33.84% | 27.71% |
Effective Tax Rate | 19.79% | 19.04% | 17.19% | 23.32% | 15.45% | 16.53% |
Revenue as Reported | 18,067,452 | 16,564,378 | 13,496,142 | 13,569,186 | 18,627,180 | 12,786,141 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.