Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,95,481.19
3,13,256.00
2,51,196.19
2,94,695.48
2,85,490.61
2,49,914.45
2,56,824.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,95,481.19
3,13,256.00
2,51,196.19
2,94,695.48
2,85,490.61
2,49,914.45
2,56,824.11
Raw Material Cost
2,42,521.08
2,66,304.56
1,98,098.23
2,38,167.86
2,31,922.39
2,08,351.71
2,18,171.17
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
49,590.41
50,063.48
45,330.14
51,120.76
50,021.42
43,872.12
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,021.56
3,131.38
2,031.93
1,663.89
2,081.52
1,263.09
922.23
Selling and Distribution Expenses
28,794.36
26,772.16
24,887.97
27,773.94
32,897.76
25,651.44
25,372.61
Other Expenses
-5,361.20
-5,319.49
-4,736.21
-5,278.46
-5,210.29
-4,513.52
-92.22
Total Expenditure (Excl Depreciation)
2,71,315.45
2,93,076.72
2,22,986.20
2,65,941.80
2,64,820.15
2,34,003.15
2,43,543.77
Operating Profit (PBDIT) excl Other Income
24165.7
20179.3
28210
28753.699999999997
20670.5
15911.300000000001
13280.3
Other Income
293.53
633.63
1,560.11
749.94
-69.36
1,820.73
1,964.20
Operating Profit (PBDIT)
27,399.45
30,446.87
33,695.20
30,760.77
27,204.21
23,164.70
25,683.95
Interest
4,021.56
3,131.38
2,031.93
1,663.89
2,081.52
1,263.09
922.23
Exceptional Items
0.00
0.00
-2,495.75
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52,960.10
46,951.44
53,097.96
56,527.62
53,568.22
41,562.74
38,652.94
Depreciation
4,771.20
5,764.76
5,233.62
5,280.77
6,142.97
5,772.51
6,109.29
Profit Before Tax
18,606.69
21,550.72
23,933.89
23,816.11
18,979.72
16,129.10
18,652.43
Tax
3,736.30
4,296.78
4,709.34
4,745.38
3,668.24
3,094.59
3,641.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,870.39
17,253.94
14,226.17
13,730.92
10,411.80
8,884.51
11,258.48
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
14,870.39
17,253.94
14,226.17
13,730.92
10,411.80
8,884.51
11,258.48
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
14,870.39
17,253.94
14,226.17
13,730.92
10,411.80
8,884.51
11,258.48
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
71,337.33
71,494.68
72,969.26
72,473.21
69,895.61
69,411.86
71,305.09
Earnings per share (EPS)
4874.29
5655.58
4663.12
4500.79
3412.83
2912.21
3690.0
Diluted Earnings per share
4874.29
5655.58
4663.12
4500.79
3412.83
2912.21
3690.0
Operating Profit Margin (Excl OI)
7.56%
7.68%
10.71%
8.39%
7.4%
6.23%
6.86%
Gross Profit Margin
7.91%
8.72%
11.61%
9.87%
8.8%
8.76%
9.64%
PAT Margin
5.03%
5.51%
5.66%
4.66%
3.65%
3.56%
4.38%
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 2023 is -5.67% vs 24.71% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -13.81% vs 21.28% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -9.08% vs -7.23% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 28.43% vs 54.11% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of An Giang Centrifugal Concrete JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,95,481.19
0
2,95,481.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,95,481.19
0
2,95,481.19
Raw Material Cost
2,42,521.08
0
2,42,521.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49,590.41
0
49,590.41
Power Cost
0
0
0.00
Manufacturing Expenses
4,021.56
0
4,021.56
Selling and Distribution Expenses
28,794.36
0
28,794.36
Other Expenses
-5,361.20
0.00
-5,361.20
Total Expenditure (Excl Depreciation)
2,71,315.45
0
2,71,315.45
Operating Profit (PBDIT) excl Other Income
24,165.74
0.00
24,165.74
Other Income
293.53
0
293.53
Operating Profit (PBDIT)
27,399.45
0
27,399.45
Interest
4,021.56
0
4,021.56
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
52,960.10
0
52,960.10
Depreciation
4,771.20
0
4,771.20
Profit Before Tax
18,606.69
0
18,606.69
Tax
3,736.30
0
3,736.30
Provisions and contingencies
0
0
0.00
Profit After Tax
14,870.39
0
14,870.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,870.39
0
14,870.39
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,870.39
0
14,870.39
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
71,337.33
0
71,337.33
Earnings per share (EPS)
4,874.29
0
4,874.29
Diluted Earnings per share
4,874.29
0
4,874.29
Operating Profit Margin (Excl OI)
7.56%
0%
0.00
7.56%
Gross Profit Margin
7.91%
0%
0.00
7.91%
PAT Margin
5.03%
0%
0.00
5.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29,548.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.67% vs 24.71% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,487.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.81% vs 21.28% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,710.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.08% vs -7.23% in Dec 2022
Annual - Interest
Interest 402.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.43% vs 54.11% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.56%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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