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
9,96,333.13
9,09,376.51
10,46,085.39
11,27,598.78
4,33,190.81
3,65,155.41
4,42,903.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,96,333.13
9,09,376.51
10,46,085.39
11,27,598.78
4,33,190.81
3,65,155.41
4,42,903.09
Raw Material Cost
2,21,303.21
2,04,721.25
2,43,708.87
2,82,971.52
1,20,955.52
84,240.84
1,08,646.39
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
49,899.69
45,757.01
41,184.77
32,874.40
28,432.75
26,595.64
24,364.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
125.00
Selling and Distribution Expenses
25,125.23
23,101.94
22,703.66
17,037.69
15,406.11
14,725.57
14,713.70
Other Expenses
4,765.90
10,417.06
30,021.40
-17,995.56
6,131.27
1,258.11
-21,366.10
Total Expenditure (Excl Depreciation)
3,43,987.16
3,77,750.80
6,07,811.34
1,52,927.97
2,26,107.10
1,38,143.13
-65,811.52
Operating Profit (PBDIT) excl Other Income
652346
531625.7
438274.10000000003
974670.8
207083.69999999998
227012.3
508714.6
Other Income
10,827.29
10,318.93
3,256.32
6,711.44
13,520.31
28,210.74
34,236.99
Operating Profit (PBDIT)
6,82,319.08
5,61,864.65
4,58,597.14
9,95,812.02
2,32,675.24
2,67,934.72
5,54,500.16
Interest
0.00
0.00
0.00
0.00
0.00
0.00
125.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,55,884.11
6,84,735.25
7,85,309.75
8,30,197.49
3,00,164.06
2,68,202.88
3,22,833.15
Depreciation
19,145.81
19,920.01
17,066.77
14,429.77
12,071.22
12,711.69
11,423.56
Profit Before Tax
6,63,173.27
5,41,944.64
4,41,530.37
9,81,382.24
2,20,604.02
2,55,223.02
5,42,951.60
Tax
95,855.77
97,027.05
1,23,304.97
1,35,407.20
50,054.78
40,927.28
52,971.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,67,317.49
4,44,917.59
3,18,225.40
8,45,975.04
1,70,549.24
2,14,295.74
4,89,980.06
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
5,67,317.49
4,44,917.59
3,18,225.40
8,45,975.04
1,70,549.24
2,14,295.74
4,89,980.06
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
5,67,317.49
4,44,917.59
3,18,225.40
8,45,975.04
1,70,549.24
2,14,295.74
4,89,980.06
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
41,17,969.10
36,43,935.76
33,48,029.74
29,82,643.89
22,02,166.22
21,11,021.49
19,75,176.50
Earnings per share (EPS)
1699.14
1346.48
1025.47
2690.67
544.73
686.33
1569.25
Diluted Earnings per share
1699.14
1346.48
1025.47
2690.67
544.73
686.33
1569.25
Operating Profit Margin (Excl OI)
65.47%
58.46%
41.9%
86.44%
47.8%
62.17%
114.86%
Gross Profit Margin
68.48%
61.79%
43.84%
88.31%
53.71%
73.38%
125.17%
PAT Margin
56.94%
48.93%
30.42%
75.02%
39.37%
58.69%
110.63%
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 9.56% vs -13.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.51% vs 39.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.75% vs 21.13% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of FPT Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
9,96,333.13
23,16,372.38
-13,20,039.25
-56.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,96,333.13
23,16,372.38
-13,20,039.25
-56.99%
Raw Material Cost
2,21,303.21
5,23,308.05
-3,02,004.84
-57.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49,899.69
3,43,519.87
-2,93,620.18
-85.47%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
5,41,247.87
-5,41,247.87
-100.00%
Selling and Distribution Expenses
25,125.23
1,21,597.30
-96,472.07
-79.34%
Other Expenses
4,765.90
-67,419.73
72,185.63
107.07%
Total Expenditure (Excl Depreciation)
3,43,987.16
8,55,475.82
-5,11,488.66
-59.79%
Operating Profit (PBDIT) excl Other Income
6,52,345.97
1,460,896.56
-8,08,550.59
-55.35%
Other Income
10,827.29
6,938.22
3,889.07
56.05%
Operating Profit (PBDIT)
6,82,319.08
15,28,744.09
-8,46,425.01
-55.37%
Interest
0.00
5,41,247.87
-5,41,247.87
-100.00%
Exceptional Items
0.00
4,057.15
-4,057.15
-100.00%
Gross Profit (PBDT)
7,55,884.11
17,32,155.02
-9,76,270.91
-56.36%
Depreciation
19,145.81
60,909.31
-41,763.50
-68.57%
Profit Before Tax
6,63,173.27
9,30,644.05
-2,67,470.78
-28.74%
Tax
95,855.77
1,87,090.87
-91,235.10
-48.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,67,317.49
6,98,939.99
-1,31,622.50
-18.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,67,317.49
6,98,939.99
-1,31,622.50
-18.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,67,317.49
6,98,939.99
-1,31,622.50
-18.83%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
41,17,969.10
69,08,538.86
-27,90,569.76
-40.39%
Earnings per share (EPS)
1,699.14
1,350.06
349.08
25.86%
Diluted Earnings per share
1,699.14
1,350.06
349.08
25.86%
Operating Profit Margin (Excl OI)
65.47%
63.07%
0.00
2.40%
Gross Profit Margin
68.48%
42.81%
0.00
25.67%
PAT Margin
56.94%
30.17%
0.00
26.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99,633.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.56% vs -13.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56,731.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.51% vs 39.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67,149.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.75% vs 21.13% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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