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
10,198.18
6,580.68
12,622.66
13,560.80
41,084.91
1,46,156.74
1,82,656.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,198.18
6,580.68
12,622.66
13,560.80
41,084.91
1,46,156.74
1,82,656.91
Raw Material Cost
5,783.88
6,362.56
7,522.27
8,327.57
36,596.57
1,42,298.09
1,72,018.32
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
0.00
0.00
0.00
0.00
206.03
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,050.92
4,279.43
3,963.51
5,434.26
4,918.97
4,253.30
4,494.53
Selling and Distribution Expenses
25.39
58.35
709.94
-732.18
-398.12
12,898.72
32,654.40
Other Expenses
-405.09
-427.94
-396.35
-543.43
-512.50
-425.33
-449.45
Total Expenditure (Excl Depreciation)
5,809.27
6,420.92
8,232.21
7,595.39
36,198.45
1,55,196.82
2,04,672.72
Operating Profit (PBDIT) excl Other Income
4388.9
159.8
4390.400000000001
5965.4
4886.5
-9040.1
-22015.8
Other Income
113.15
4,559.13
106.94
566.07
176.00
-298.60
1,876.34
Operating Profit (PBDIT)
7,496.94
8,073.04
8,961.84
11,947.13
10,865.72
-4,249.04
-13,725.97
Interest
4,050.92
4,279.43
3,963.51
5,434.26
4,918.97
4,253.30
4,494.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,414.31
218.11
5,100.39
5,233.23
4,488.34
3,858.65
10,638.59
Depreciation
2,994.88
3,354.15
4,464.45
5,415.65
5,803.26
5,125.03
6,413.50
Profit Before Tax
451.14
439.46
533.87
1,097.22
143.49
-13,627.37
-24,633.99
Tax
0.00
0.00
0.00
0.00
0.00
0.00
13,145.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
451.14
439.46
533.87
1,097.22
143.49
-13,627.37
-37,779.20
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
451.14
439.46
533.87
1,097.22
143.49
-13,627.37
-37,779.20
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
451.14
439.46
533.87
1,097.22
143.49
-13,627.37
-37,779.20
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
-77,343.42
-77,794.56
-78,234.02
-78,767.89
-79,865.11
-80,008.60
-66,381.23
Earnings per share (EPS)
100.25
97.66
118.64
244.0
31.89
-3028.0
-8395.0
Diluted Earnings per share
100.25
97.66
118.64
244.0
31.89
-3028.0
-8395.0
Operating Profit Margin (Excl OI)
43.04%
2.43%
34.78%
43.99%
11.89%
-6.21%
-12.05%
Gross Profit Margin
33.79%
57.65%
39.6%
48.03%
14.47%
-5.82%
-9.98%
PAT Margin
4.42%
6.68%
4.23%
8.09%
0.35%
-9.32%
-20.68%
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 54.97% vs -47.87% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 2.64% vs -17.68% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 110.13% vs -60.32% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -5.34% vs 7.97% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Bien Hoa Concrete JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
10,198.18
0
10,198.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,198.18
0
10,198.18
Raw Material Cost
5,783.88
0
5,783.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4,050.92
0
4,050.92
Selling and Distribution Expenses
25.39
0
25.39
Other Expenses
-405.09
0.00
-405.09
Total Expenditure (Excl Depreciation)
5,809.27
0
5,809.27
Operating Profit (PBDIT) excl Other Income
4,388.91
0.00
4,388.91
Other Income
113.15
0
113.15
Operating Profit (PBDIT)
7,496.94
0
7,496.94
Interest
4,050.92
0
4,050.92
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,414.31
0
4,414.31
Depreciation
2,994.88
0
2,994.88
Profit Before Tax
451.14
0
451.14
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
451.14
0
451.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
451.14
0
451.14
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
451.14
0
451.14
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-77,343.42
0
-77,343.42
Earnings per share (EPS)
100.25
0
100.25
Diluted Earnings per share
100.25
0
100.25
Operating Profit Margin (Excl OI)
43.04%
0%
0.00
43.04%
Gross Profit Margin
33.79%
0%
0.00
33.79%
PAT Margin
4.42%
0%
0.00
4.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,019.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 54.97% vs -47.87% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 45.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.64% vs -17.68% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 738.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 110.13% vs -60.32% in Dec 2022
Annual - Interest
Interest 405.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.34% vs 7.97% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.04%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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