Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
3,13,256.00
2,51,196.19
2,94,695.48
2,85,490.61
2,49,914.45
2,56,824.11
2,78,391.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,13,256.00
2,51,196.19
2,94,695.48
2,85,490.61
2,49,914.45
2,56,824.11
2,78,391.75
Raw Material Cost
2,66,304.56
1,98,098.23
2,38,167.86
2,31,922.39
2,08,351.71
2,18,171.17
2,21,381.77
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
50,063.48
45,330.14
51,120.76
50,021.42
43,872.12
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,131.38
2,031.93
1,663.89
2,081.52
1,263.09
922.23
279.99
Selling and Distribution Expenses
26,772.16
24,887.97
27,773.94
32,897.76
25,651.44
25,372.61
34,033.33
Other Expenses
-5,319.49
-4,736.21
-5,278.46
-5,210.29
-4,513.52
-92.22
-28.00
Total Expenditure (Excl Depreciation)
2,93,076.72
2,22,986.20
2,65,941.80
2,64,820.15
2,34,003.15
2,43,543.77
2,55,415.11
Operating Profit (PBDIT) excl Other Income
20179.3
28210
28753.699999999997
20670.5
15911.300000000001
13280.3
22976.6
Other Income
633.63
1,560.11
749.94
-69.36
1,820.73
1,964.20
2,998.10
Operating Profit (PBDIT)
30,446.87
33,695.20
30,760.77
27,204.21
23,164.70
25,683.95
32,830.60
Interest
3,131.38
2,031.93
1,663.89
2,081.52
1,263.09
922.23
279.99
Exceptional Items
0.00
-2,495.75
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46,951.44
53,097.96
56,527.62
53,568.22
41,562.74
38,652.94
57,009.98
Depreciation
5,764.76
5,233.62
5,280.77
6,142.97
5,772.51
6,109.29
6,134.24
Profit Before Tax
21,550.72
23,933.89
23,816.11
18,979.72
16,129.10
18,652.43
26,416.37
Tax
4,296.78
4,709.34
4,745.38
3,668.24
3,094.59
3,641.11
5,127.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,253.94
14,226.17
13,730.92
10,411.80
8,884.51
11,258.48
16,043.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17,253.94
14,226.17
13,730.92
10,411.80
8,884.51
11,258.48
16,043.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,253.94
14,226.17
13,730.92
10,411.80
8,884.51
11,258.48
16,043.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
71,494.68
72,969.26
72,473.21
69,895.61
69,411.86
71,305.09
70,691.12
Earnings per share (EPS)
5655.58
4663.12
4500.79
3412.83
2912.21
3690.0
5259.0
Diluted Earnings per share
5655.58
4663.12
4500.79
3412.83
2912.21
3690.0
5259.0
Operating Profit Margin (Excl OI)
7.68%
10.71%
8.39%
7.4%
6.23%
6.86%
8.51%
Gross Profit Margin
8.72%
11.61%
9.87%
8.8%
8.76%
9.64%
11.69%
PAT Margin
5.51%
5.66%
4.66%
3.65%
3.56%
4.38%
5.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 24.71% vs -14.76% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 21.28% vs 3.61% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -7.23% vs 7.08% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 54.11% vs 22.12% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of An Giang Centrifugal Concrete JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,13,256.00
0
3,13,256.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,13,256.00
0
3,13,256.00
Raw Material Cost
2,66,304.56
0
2,66,304.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50,063.48
0
50,063.48
Power Cost
0
0
0.00
Manufacturing Expenses
3,131.38
0
3,131.38
Selling and Distribution Expenses
26,772.16
0
26,772.16
Other Expenses
-5,319.49
0.00
-5,319.49
Total Expenditure (Excl Depreciation)
2,93,076.72
0
2,93,076.72
Operating Profit (PBDIT) excl Other Income
20,179.27
0.00
20,179.27
Other Income
633.63
0
633.63
Operating Profit (PBDIT)
30,446.87
0
30,446.87
Interest
3,131.38
0
3,131.38
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
46,951.44
0
46,951.44
Depreciation
5,764.76
0
5,764.76
Profit Before Tax
21,550.72
0
21,550.72
Tax
4,296.78
0
4,296.78
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17,253.94
0
17,253.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,253.94
0
17,253.94
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,253.94
0
17,253.94
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
71,494.68
0
71,494.68
Earnings per share (EPS)
5,655.58
0
5,655.58
Diluted Earnings per share
5,655.58
0
5,655.58
Operating Profit Margin (Excl OI)
7.68%
0%
0.00
7.68%
Gross Profit Margin
8.72%
0%
0.00
8.72%
PAT Margin
5.51%
0%
0.00
5.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31,325.60 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 24.71% vs -14.76% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1,725.39 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 21.28% vs 3.61% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,981.32 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -7.23% vs 7.08% in Dec 2021
Annual - Interest
Interest 313.14 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 54.11% vs 22.12% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.68%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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