Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,87,378.73
2,52,387.56
2,40,232.03
95,921.12
2,45,556.14
2,94,987.56
1,42,858.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,87,378.73
2,52,387.56
2,40,232.03
95,921.12
2,45,556.14
2,94,987.56
1,42,858.67
Raw Material Cost
3,56,605.81
2,27,127.90
2,22,111.65
82,851.99
2,22,427.16
3,03,089.86
1,31,276.64
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
44,305.27
36,879.89
27,450.62
26,261.51
33,372.76
37,759.08
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,656.97
5,537.92
4,149.91
4,034.58
8,286.26
12,311.18
6,010.65
Selling and Distribution Expenses
22,501.52
17,708.55
12,618.42
11,896.80
12,674.04
16,801.34
14,626.96
Other Expenses
-4,896.22
-4,241.78
-3,160.05
-3,029.61
-4,165.90
-5,007.03
-601.07
Total Expenditure (Excl Depreciation)
3,79,107.33
2,44,836.45
2,34,730.06
94,748.78
2,35,101.20
3,19,891.19
1,45,903.60
Operating Profit (PBDIT) excl Other Income
8271.4
7551.1
5502
1172.3
10454.9
-24903.600000000002
-3044.9
Other Income
4,205.28
1,983.56
476.55
307.54
468.55
6,120.26
213.66
Operating Profit (PBDIT)
16,281.36
13,255.41
9,634.00
5,294.65
14,879.41
-14,111.76
10,758.11
Interest
4,656.97
5,537.92
4,149.91
4,034.58
8,286.26
12,311.18
6,010.65
Exceptional Items
0.00
0.00
0.00
87.97
0.00
-179.42
0.00
Gross Profit (PBDT)
30,772.92
25,259.66
18,120.38
13,069.14
23,128.99
-8,102.30
11,582.03
Depreciation
3,804.69
3,720.73
3,655.48
3,814.78
3,955.91
4,671.61
4,545.32
Profit Before Tax
7,819.71
3,996.75
1,828.62
-2,466.73
2,637.24
-31,273.98
202.14
Tax
0.00
0.00
0.00
0.00
0.00
0.00
93.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,819.71
3,996.75
1,828.62
-2,466.73
2,637.24
-31,273.98
108.91
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
7,819.71
3,996.75
1,828.62
-2,466.73
2,637.24
-31,273.98
108.91
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
7,819.71
3,996.75
1,828.62
-2,466.73
2,637.24
-31,273.98
108.91
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
93,948.95
86,129.25
42,252.49
40,423.88
42,890.61
40,253.38
71,636.27
Earnings per share (EPS)
977.46
729.41
457.15
-616.68
659.31
-7818.5
27.23
Diluted Earnings per share
977.46
729.41
457.15
-616.68
659.31
-7818.5
27.23
Operating Profit Margin (Excl OI)
2.14%
2.99%
2.29%
1.22%
4.26%
-8.44%
4.2%
Gross Profit Margin
3.0%
3.06%
2.28%
1.41%
2.68%
-9.02%
3.32%
PAT Margin
2.02%
1.58%
0.76%
-2.57%
1.07%
-10.6%
0.08%
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 2024 is 53.49% vs 5.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 95.65% vs 118.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.14% vs 23.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.91% vs 33.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Central Area Electrical Mechanical JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,87,378.73
0
3,87,378.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,87,378.73
0
3,87,378.73
Raw Material Cost
3,56,605.81
0
3,56,605.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44,305.27
0
44,305.27
Power Cost
0
0
0.00
Manufacturing Expenses
4,656.97
0
4,656.97
Selling and Distribution Expenses
22,501.52
0
22,501.52
Other Expenses
-4,896.22
0.00
-4,896.22
Total Expenditure (Excl Depreciation)
3,79,107.33
0
3,79,107.33
Operating Profit (PBDIT) excl Other Income
8,271.40
0.00
8,271.40
Other Income
4,205.28
0
4,205.28
Operating Profit (PBDIT)
16,281.36
0
16,281.36
Interest
4,656.97
0
4,656.97
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
30,772.92
0
30,772.92
Depreciation
3,804.69
0
3,804.69
Profit Before Tax
7,819.71
0
7,819.71
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
7,819.71
0
7,819.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,819.71
0
7,819.71
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
7,819.71
0
7,819.71
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
93,948.95
0
93,948.95
Earnings per share (EPS)
977.46
0
977.46
Diluted Earnings per share
977.46
0
977.46
Operating Profit Margin (Excl OI)
2.14%
0%
0.00
2.14%
Gross Profit Margin
3.00%
0%
0.00
3.00%
PAT Margin
2.02%
0%
0.00
2.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38,737.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.49% vs 5.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 781.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 95.65% vs 118.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,207.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.14% vs 23.09% in Dec 2023
Annual - Interest
Interest 465.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.91% vs 33.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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