1. Vietnam Stocks

  2. •

    Consumer durables

  3. •

    Home furnishings
Phu Tai JSC

Phu Tai JSC

HHOSE:PTB
30,900.00
VND
-150.00
(-0.48%)
5,887.08EPS
6.84P/E
3.91TMarket Cap
Dec 02Next Earn
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
27,963.34
39,087.8
41,454.49
42,471.1
48,640.7
55,006.41
60,056.57
67,797.11
70,659.04
57,951.64
77,282.63
87,238.56
83,621.87
Basic EPS, GAAP
1,271.6
2,224.38
2,998.37
3,684.64
3,964.46
4,315.71
3,843.86
5,345.28
4,999.85
2,658.64
4,406.08
5,943.13
5,685.29
Free Cash Flow per Basic Share
-226.51
1,475.23
-2,565.12
-2,962.16
-1,797.8
-3,860.94
3,750.02
-3,740.4
4,636.04
6,251.63
2,528.04
-300.66
-4,960.21
Dividend per Share
359.57
115.18
120.47
317.06
432.9
1,635.73
1,615.12
1,047.37
377.09
2,119.52
2,001.27
2,056.45
1,561.58
Book Value per Share
3,888.83
5,733.13
8,177.1
11,202.04
16,042.03
17,830.27
19,730.23
23,809.42
27,572.16
28,403.43
30,278.49
33,448.61
35,421.17
Tangible Book Value per Share
3,772.78
5,583.44
7,887.11
10,749.65
15,700.94
17,434.14
19,374.57
23,621.18
27,175.95
26,081.15
28,071.2
31,042.35
33,190.32
Basic Weighted Avg Shares
88
78
88
94
97
101
93
96
97
97
84
84
95
Sales/Revenue/Turnover
2,451,879
3,045,875
3,661,513
3,971,328
4,719,065
5,549,137
5,601,237
6,491,949
6,886,522
5,618,570
6,466,470
7,299,512
7,951,413
Operating Margin (%)
6.87
8.41
9.68
10.62
10.81
11.26
9.38
10.75
10.81
8.27
7.19
8.96
9.15
Depreciation Expense
68,371
95,523
124,038
136,235
169,525
190,925
220,745
275,695
278,881
240,908
248,368
254,542
275,489
Net Income, GAAP
111,496
173,332
264,835
344,538
384,627
435,376
358,501
511,841
487,292
257,762
368,670
497,280
540,602
Effective Tax Rate (%)
19.33
22.11
17.61
14.87
15.84
16.95
17.95
19.15
18.17
19.61
20.27
18.68
18.37
Profit Margin (%)
4.55
5.69
7.23
8.68
8.15
7.85
6.4
7.88
7.08
4.59
5.7
6.81
6.8
Working Capital
56,795
101,184
115,243
35,553
438,858
187,918
275,948
515,279
745,159
588,708
962,098
1,415,886
1,492,751
LT Debt
35,595
8,163
16,057
102,207
74,024
221,222
307,494
358,183
151,714
115,511
81,524
359,068
465,328
Total Equity
354,349
517,492
796,262
1,096,484
1,659,186
1,845,517
1,990,625
2,390,734
2,761,261
2,776,718
3,032,889
3,348,398
3,699,668
Return on Invested Capital (%)
- -
18.41
21.18
20.27
15.48
13.64
9.63
12.5
11.3
6.06
7.88
10.67
10.62
Return on Capital (%)
- -
19.08
22.14
19.48
16.57
15.12
11.26
14.33
12.86
7.92
9.37
11
11.61
Return on Common Equity (%)
- -
41.09
41.79
38.03
29
25.69
19.34
24.12
19.46
9.53
13.1
16.28
16.59

Capital Structure

VND

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
1,576,130
1,550,733
1,464,721
LT Borrowings
359,068
449,172
465,328
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
96
100
100
Market Capitalization
3,609,165
3,988,190
3,905,835

Working Capital

VND

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
4,075,069
4,108,526
4,012,138
Cash, Cash Equivalents & STI
784,321
703,626
752,869
Accounts Receivable, Net
839,319
904,040
935,036
Inventories
1,783,645
1,768,434
1,747,300
Total Current Liabilities
2,659,183
2,413,795
2,519,387
Payables & Accruals
- -
- -
- -
ST Debt
1,576,130
1,550,733
1,464,721
Deferred Revenue
- -
- -
- -

Growth Rates

VND

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
21.78%
11.16%
10.4%
Free Cash Flow
-94.98%
-114.28%
-111.89%
Net Income, GAAP
15.88%
13.76%
34.88%
Sales/Revenue/Turnover
9.76%
6.31%
12.88%
Total Cash Common Dividend
86.96%
69.32%
2.76%

Quarterly Revenue

VND

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,436,975
1,608,063
1,484,979
1,936,453
6,466,470
2025
1,620,212
1,904,633
1,683,874
2,088,433
7,299,512
2026
2,094,736
2,084,369
- -
- -
- -

Quarterly Earnings Per Share

VND

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
930.05
1,151.87
830.04
1,069.6
4,406.08
2025
1,350.62
1,337.52
1,417.14
1,523.2
5,943.13
2026
1,491.5
1,270.24
- -
- -
- -

Quarterly Dividends Per Share

VND

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,045.63
- -
699.34
1.52
2,001.27
2025
799.84
- -
1,071.33
29.1
2,056.45
2026
0.25
431.42
- -
- -
- -

Company Description

Company Profile APIChatGPT
CEO
Thao Van Le
Full Time Employees
6,690
Sector
Consumer durables
Industry
Home furnishings
Address
Quy Nhon Vietnam
IPO Date
May 20, 2011
Website
phutai.com.vn
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Business
Phu Tai Joint Stock Company is a Vietnam-based diversified manufacturing and trading enterprise engaged primarily in stone processing, wood furniture manufacturing, automotive dealership operations, and real estate development. Founded in 1994 and headquartered in Quy Nhon, Binh Dinh Province, Vietnam, the company operates across five core business segments: Stone, Wood, Automotive, Real Estate, and Biomass Energy. In its Stone division, the company extracts, processes, and distributes natural stone slabs including granite, marble, and basalt; engineered quartz stone slabs in standard and jumbo formats; cut-to-size architectural stone products; polished building tiles; and crushed aggregate for construction applications. Its Wood division manufactures and exports indoor and outdoor wooden furniture, including dining sets, tables, chairs, beds, wardrobes, and cabinetry utilizing teak, acacia, oak, ash, and FSC-certified timber, alongside biomass wood pellets for industrial energy generation. In the Automotive segment, through authorized subsidiaries including Toyota Binh Dinh Single-Member LLC and Toyota Da Nang Single-Member LLC, the company distributes new Toyota passenger cars and commercial vehicles; supplies genuine automotive spare parts and accessories; and provides after-sales maintenance, repair, and inspection services. In its Real Estate division, managed by Phu Tai Real Estate One Member LLC, the company develops residential and commercial properties, including high-rise condominium complexes such as Phu Tai Residence and Phu Tai Central Life in Quy Nhon, while also providing commercial office and industrial workshop leasing services. Phu Tai Joint Stock Company serves residential, commercial, industrial, and institutional clients across domestic and international markets, exporting finished stone and furniture products to more than 35 countries, notably the United States, Japan, Australia, Germany, Italy, and Canada. In recent operational developments, the company has expanded its engineered quartz production capacity with advanced automated processing technology and jumbo slab manufacturing lines to enhance OEM and ODM export partnerships in North American and European markets; advanced the construction and commercialization of the Phu Tai Central Life residential high-rise project; modernized its FSC-certified wood processing facilities to comply with heightened international environmental standards; and broadened its regional automotive service network across Central Vietnam.