Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
99,677.17
1,00,079.72
94,048.44
96,177.65
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
99,677.17
1,00,079.72
94,048.44
96,177.65
Raw Material Cost
62,443.96
63,719.59
55,813.17
59,622.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
62,274.49
61,422.61
55,486.47
61,974.31
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
30,023.74
28,819.02
30,836.15
29,253.45
Other Expenses
-6,227.45
-6,142.26
-5,548.65
-6,197.43
Total Expenditure (Excl Depreciation)
92,467.70
92,538.61
86,649.32
88,876.18
Operating Profit (PBDIT) excl Other Income
7209.5
7541.1
7399.099999999999
7301.5
Other Income
19,318.28
17,979.94
16,125.57
14,805.86
Operating Profit (PBDIT)
29,354.11
27,958.14
25,539.90
23,786.42
Interest
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37,233.22
36,360.13
38,235.27
36,554.91
Depreciation
2,826.35
2,437.09
2,015.22
1,679.10
Profit Before Tax
26,527.76
25,521.05
23,524.69
22,107.32
Tax
3,609.34
4,954.86
4,339.22
4,147.32
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
15,355.34
13,162.36
11,511.28
10,776.00
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
15,355.34
13,162.36
11,511.28
10,776.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,355.34
13,162.36
11,511.28
10,776.00
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
84,408.12
80,616.26
75,732.27
71,738.80
Earnings per share (EPS)
3835.0
3287.3
2874.95
2691.31
Diluted Earnings per share
3835.0
3287.3
2874.95
2691.31
Operating Profit Margin (Excl OI)
7.23%
7.54%
7.87%
7.59%
Gross Profit Margin
29.45%
27.94%
27.16%
24.73%
PAT Margin
15.41%
13.15%
12.24%
11.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is -0.40% vs 6.41% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is 16.66% vs 14.34% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is 0.58% vs 5.99% in Dec 2019
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
Compare Annual Results Of Construction Consultation JSC for Maritime Building With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
99,677.17
0
99,677.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
99,677.17
0
99,677.17
Raw Material Cost
62,443.96
0
62,443.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62,274.49
0
62,274.49
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
30,023.74
0
30,023.74
Other Expenses
-6,227.45
0.00
-6,227.45
Total Expenditure (Excl Depreciation)
92,467.70
0
92,467.70
Operating Profit (PBDIT) excl Other Income
7,209.48
0.00
7,209.48
Other Income
19,318.28
0
19,318.28
Operating Profit (PBDIT)
29,354.11
0
29,354.11
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
37,233.22
0
37,233.22
Depreciation
2,826.35
0
2,826.35
Profit Before Tax
26,527.76
0
26,527.76
Tax
3,609.34
0
3,609.34
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15,355.34
0
15,355.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,355.34
0
15,355.34
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
15,355.34
0
15,355.34
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
84,408.12
0
84,408.12
Earnings per share (EPS)
3,835.00
0
3,835.00
Diluted Earnings per share
3,835.00
0
3,835.00
Operating Profit Margin (Excl OI)
7.23%
0%
0.00
7.23%
Gross Profit Margin
29.45%
0%
0.00
29.45%
PAT Margin
15.41%
0%
0.00
15.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,967.72 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -0.40% vs 6.41% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 1,535.53 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 16.66% vs 14.34% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,003.58 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 0.58% vs 5.99% in Dec 2019
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.23%
in Dec 2020Figures in %
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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