Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
50,471.55
57,636.39
47,447.10
63,448.05
1,24,361.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,471.55
57,636.39
47,447.10
63,448.05
1,24,361.14
Raw Material Cost
29,197.71
38,915.23
30,233.32
44,523.48
92,837.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
21,845.20
23,608.24
22,584.16
21,050.32
45,269.07
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
566.38
958.39
1,357.54
1,746.16
2,138.80
Selling and Distribution Expenses
9,925.96
9,698.07
10,968.13
9,835.01
16,034.32
Other Expenses
-2,241.16
-2,456.66
-2,394.17
-2,279.65
-4,740.79
Total Expenditure (Excl Depreciation)
39,123.67
48,613.30
41,201.45
54,358.50
1,08,871.89
Operating Profit (PBDIT) excl Other Income
11347.9
9023.099999999999
6245.700000000001
9089.6
15489.2
Other Income
1,188.04
1,250.83
1,263.99
567.72
147.31
Operating Profit (PBDIT)
15,892.30
14,675.63
13,638.61
19,758.55
27,502.68
Interest
566.38
958.39
1,357.54
1,746.16
2,138.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21,273.84
18,721.16
17,213.78
18,924.57
31,523.56
Depreciation
3,924.80
4,480.02
6,128.98
10,101.27
11,866.12
Profit Before Tax
11,401.12
9,237.21
6,152.10
7,911.12
13,497.75
Tax
1,456.24
891.89
535.00
1,185.67
2,743.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,127.93
6,823.52
4,662.19
5,582.12
9,033.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
8,127.93
6,823.52
4,662.19
5,582.12
9,033.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,127.93
6,823.52
4,662.19
5,582.12
9,033.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
50,661.96
45,783.37
41,412.62
41,949.25
43,249.91
Earnings per share (EPS)
3466.07
2909.82
1988.14
2380.44
4725.16
Diluted Earnings per share
3466.07
2909.82
1988.14
2380.44
4725.16
Operating Profit Margin (Excl OI)
21.36%
15.52%
13.16%
14.33%
12.46%
Gross Profit Margin
30.37%
23.8%
25.88%
28.39%
20.4%
PAT Margin
16.1%
11.84%
9.83%
8.8%
7.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is -12.43% vs 21.48% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 19.12% vs 46.36% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 9.53% vs 8.49% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -40.90% vs -29.40% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Dong Nai Water Supply Construction & Services JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
50,471.55
0
50,471.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,471.55
0
50,471.55
Raw Material Cost
29,197.71
0
29,197.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21,845.20
0
21,845.20
Power Cost
0
0
0.00
Manufacturing Expenses
566.38
0
566.38
Selling and Distribution Expenses
9,925.96
0
9,925.96
Other Expenses
-2,241.16
0.00
-2,241.16
Total Expenditure (Excl Depreciation)
39,123.67
0
39,123.67
Operating Profit (PBDIT) excl Other Income
11,347.88
0.00
11,347.88
Other Income
1,188.04
0
1,188.04
Operating Profit (PBDIT)
15,892.30
0
15,892.30
Interest
566.38
0
566.38
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
21,273.84
0
21,273.84
Depreciation
3,924.80
0
3,924.80
Profit Before Tax
11,401.12
0
11,401.12
Tax
1,456.24
0
1,456.24
Provisions and contingencies
0.00
0
0.00
Profit After Tax
8,127.93
0
8,127.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,127.93
0
8,127.93
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
8,127.93
0
8,127.93
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
50,661.96
0
50,661.96
Earnings per share (EPS)
3,466.07
0
3,466.07
Diluted Earnings per share
3,466.07
0
3,466.07
Operating Profit Margin (Excl OI)
21.36%
0%
0.00
21.36%
Gross Profit Margin
30.37%
0%
0.00
30.37%
PAT Margin
16.10%
0%
0.00
16.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,047.15 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -12.43% vs 21.48% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 812.79 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 19.12% vs 46.36% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,470.43 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 9.53% vs 8.49% in Dec 2021
Annual - Interest
Interest 56.64 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -40.90% vs -29.40% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.36%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
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