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
9,43,790.94
9,86,064.22
7,88,942.50
8,81,942.58
12,33,083.43
8,94,619.63
8,92,704.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,43,790.94
9,86,064.22
7,88,942.50
8,81,942.58
12,33,083.43
8,94,619.63
8,92,704.39
Raw Material Cost
8,60,795.13
8,78,654.37
6,92,802.19
7,69,081.81
10,91,048.28
8,14,306.27
7,43,750.42
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
1,35,148.45
1,19,342.41
94,138.59
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63,918.55
69,098.41
53,469.89
60,765.38
67,013.62
82,425.71
1,01,972.54
Selling and Distribution Expenses
41,049.08
25,810.51
24,372.51
29,752.87
34,715.11
35,618.02
36,853.30
Other Expenses
-6,391.85
-20,424.69
-17,281.23
-15,490.40
-6,701.36
-8,242.57
-10,197.25
Total Expenditure (Excl Depreciation)
9,01,844.21
9,04,464.88
7,17,174.70
7,98,834.68
11,25,763.39
8,49,924.29
7,80,603.72
Operating Profit (PBDIT) excl Other Income
41946.7
81599.3
71767.8
83107.90000000001
107320
44695.299999999996
112100.7
Other Income
32,081.02
6,555.07
1,672.64
34,654.48
-15,645.28
48,397.81
46,270.82
Operating Profit (PBDIT)
1,16,512.68
1,31,437.29
1,18,440.98
1,66,020.18
1,53,490.81
1,91,731.25
2,64,883.44
Interest
63,918.55
69,098.41
53,469.89
60,765.38
67,013.62
82,425.71
1,01,972.54
Exceptional Items
0.00
0.00
0.00
0.00
1,320.21
-366.98
0.00
Gross Profit (PBDT)
82,995.81
1,07,409.85
96,140.31
1,12,860.77
1,42,035.15
80,313.36
1,48,953.97
Depreciation
42,484.93
43,365.18
45,204.50
48,543.82
61,963.24
1,01,481.02
1,07,018.86
Profit Before Tax
10,109.21
18,973.70
19,766.59
56,710.98
25,834.15
7,457.53
55,892.05
Tax
6,346.38
4,341.79
4,117.25
13,490.94
7,491.32
3,918.22
12,723.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,921.59
14,749.94
14,446.64
44,336.43
21,731.25
6,140.16
42,418.73
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
3,921.59
14,749.94
14,446.64
44,336.43
21,731.25
6,140.16
42,418.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-158.76
-118.03
1,202.71
-1,116.39
-3,388.41
-2,861.83
-1,443.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,762.82
14,631.91
15,649.34
43,220.04
18,342.83
3,278.33
40,975.47
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
4,17,327.81
4,14,693.89
4,00,499.76
3,24,081.30
2,82,246.75
2,63,406.20
2,91,105.99
Earnings per share (EPS)
108.0
484.7
411.81
1342.53
764.64
216.05
1492.55
Diluted Earnings per share
108.0
484.7
411.81
1342.53
764.64
216.05
1492.55
Operating Profit Margin (Excl OI)
4.44%
8.27%
9.07%
9.39%
8.69%
4.68%
12.5%
Gross Profit Margin
5.57%
6.32%
8.24%
11.93%
7.12%
12.18%
18.25%
PAT Margin
0.42%
1.5%
1.83%
5.03%
1.76%
0.69%
4.75%
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 -4.29% vs 24.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -74.28% vs -6.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.39% vs 6.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.50% vs 29.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Construction JSC 47 With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
9,43,790.94
2,07,053.17
7,36,737.77
355.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,43,790.94
2,07,053.17
7,36,737.77
355.82%
Raw Material Cost
8,60,795.13
1,55,226.61
7,05,568.52
454.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
92,268.17
-92,268.17
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
63,918.55
0.00
63,918.55
Selling and Distribution Expenses
41,049.08
40,478.03
571.05
1.41%
Other Expenses
-6,391.85
-9,226.82
2,834.97
30.73%
Total Expenditure (Excl Depreciation)
9,01,844.21
1,95,704.64
7,06,139.57
360.82%
Operating Profit (PBDIT) excl Other Income
41,946.73
11,348.53
30,598.20
269.62%
Other Income
32,081.02
22,526.01
9,555.01
42.42%
Operating Profit (PBDIT)
1,16,512.68
38,293.51
78,219.17
204.26%
Interest
63,918.55
0.00
63,918.55
Exceptional Items
0.00
-343.93
343.93
100.00%
Gross Profit (PBDT)
82,995.81
51,826.56
31,169.25
60.14%
Depreciation
42,484.93
4,441.68
38,043.25
856.51%
Profit Before Tax
10,109.21
33,507.90
-23,398.69
-69.83%
Tax
6,346.38
2,823.15
3,523.23
124.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,921.59
30,684.75
-26,763.16
-87.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,921.59
30,684.75
-26,763.16
-87.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
-158.76
0.00
-158.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,762.82
30,684.75
-26,921.93
-87.74%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,17,327.81
2,64,738.07
1,52,589.74
57.64%
Earnings per share (EPS)
108.00
1,551.18
-1,443.18
-93.04%
Diluted Earnings per share
108.00
1,551.18
-1,443.18
-93.04%
Operating Profit Margin (Excl OI)
4.44%
5.47%
0.00
-1.03%
Gross Profit Margin
5.57%
18.33%
0.00
-12.76%
PAT Margin
0.42%
14.82%
0.00
-14.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94,379.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.29% vs 24.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 376.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -74.28% vs -6.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,443.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.39% vs 6.95% in Dec 2023
Annual - Interest
Interest 6,391.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.50% vs 29.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.44%
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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