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
5,40,056.89
4,09,437.42
3,05,402.08
4,64,207.83
4,70,432.34
3,52,744.89
2,59,610.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,40,056.89
4,09,437.42
3,05,402.08
4,64,207.83
4,70,432.34
3,52,744.89
2,59,610.88
Raw Material Cost
3,38,334.02
2,86,459.11
2,75,463.59
4,38,389.19
4,37,363.66
3,00,275.49
2,40,671.76
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
77,943.36
58,241.97
12,331.24
18,769.10
61,877.55
54,390.08
30,500.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73,138.65
68,141.08
4,420.66
167.63
0.00
762.54
370.40
Selling and Distribution Expenses
22,493.01
11,089.44
8,899.77
11,230.72
11,834.52
29,447.81
13,002.24
Other Expenses
-15,108.20
-12,638.30
-1,675.19
-1,893.67
-6,187.75
-5,515.26
-3,087.12
Total Expenditure (Excl Depreciation)
3,60,827.03
2,97,548.55
2,84,363.36
4,49,619.91
4,49,198.17
3,29,723.30
2,53,673.99
Operating Profit (PBDIT) excl Other Income
179229.90000000002
111888.9
21038.699999999997
14587.9
21234.2
23021.6
5936.900000000001
Other Income
3,972.92
3,495.14
1,334.56
2,874.73
-2,118.21
2,123.89
894.98
Operating Profit (PBDIT)
3,36,262.61
2,03,162.43
28,438.06
18,453.61
21,518.93
28,373.53
19,981.56
Interest
73,138.65
68,141.08
4,420.66
167.63
0.00
762.54
370.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,01,722.87
1,22,978.31
29,938.49
25,818.63
33,068.68
52,469.40
18,939.13
Depreciation
1,53,059.82
87,913.61
6,130.35
993.96
2,405.97
3,228.04
13,149.69
Profit Before Tax
1,10,064.13
47,107.74
17,887.05
17,292.01
19,112.96
24,382.94
6,461.47
Tax
22,277.61
9,383.70
3,705.66
3,803.12
3,981.89
5,643.93
1,468.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81,641.47
35,449.06
12,363.25
11,740.00
14,174.51
16,865.11
4,493.57
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
81,641.47
35,449.06
12,363.25
11,740.00
14,174.51
16,865.11
4,493.57
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
81,641.47
35,449.06
12,363.25
11,740.00
14,174.51
16,865.11
4,493.57
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
6,60,350.73
5,75,769.69
3,15,022.35
3,02,589.85
2,91,014.06
2,77,019.95
2,59,180.22
Earnings per share (EPS)
1631.67
1027.98
534.6
425.36
513.57
611.05
162.81
Diluted Earnings per share
1631.67
1027.98
534.6
425.36
513.57
611.05
162.81
Operating Profit Margin (Excl OI)
33.19%
27.29%
6.87%
3.14%
4.51%
6.53%
2.29%
Gross Profit Margin
48.72%
32.98%
7.86%
3.94%
4.57%
7.83%
7.55%
PAT Margin
15.12%
8.66%
4.05%
2.53%
3.01%
4.78%
1.73%
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 31.90% vs 34.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 130.31% vs 186.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.42% vs 636.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.33% vs 1,441.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Global Pacific Shipping JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,40,056.89
7,51,853.96
-2,11,797.07
-28.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,40,056.89
7,51,853.96
-2,11,797.07
-28.17%
Raw Material Cost
3,38,334.02
5,58,836.22
-2,20,502.20
-39.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77,943.36
0.00
77,943.36
Power Cost
0
0
0.00
Manufacturing Expenses
73,138.65
4,164.20
68,974.45
1,656.37%
Selling and Distribution Expenses
22,493.01
1,07,142.28
-84,649.27
-79.01%
Other Expenses
-15,108.20
-416.42
-14,691.78
-3,528.12%
Total Expenditure (Excl Depreciation)
3,60,827.03
6,65,978.49
-3,05,151.46
-45.82%
Operating Profit (PBDIT) excl Other Income
1,79,229.86
85,875.47
93,354.39
108.71%
Other Income
3,972.92
2,070.37
1,902.55
91.89%
Operating Profit (PBDIT)
3,36,262.61
1,05,646.88
2,30,615.73
218.29%
Interest
73,138.65
4,164.20
68,974.45
1,656.37%
Exceptional Items
0.00
3,565.36
-3,565.36
-100.00%
Gross Profit (PBDT)
2,01,722.87
1,93,017.74
8,705.13
4.51%
Depreciation
1,53,059.82
15,193.26
1,37,866.56
907.42%
Profit Before Tax
1,10,064.13
89,854.78
20,209.35
22.49%
Tax
22,277.61
14,322.76
7,954.85
55.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
81,641.47
45,032.49
36,608.98
81.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81,641.47
45,032.49
36,608.98
81.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
28,552.37
-28,552.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81,641.47
73,584.86
8,056.61
10.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,60,350.73
3,02,731.79
3,57,618.94
118.13%
Earnings per share (EPS)
1,631.67
1,720.52
-88.85
-5.16%
Diluted Earnings per share
1,631.67
1,720.52
-88.85
-5.16%
Operating Profit Margin (Excl OI)
33.19%
11.76%
0.00
21.43%
Gross Profit Margin
48.72%
13.97%
0.00
34.75%
PAT Margin
15.12%
5.99%
0.00
9.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54,005.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.90% vs 34.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,164.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 130.31% vs 186.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33,228.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.42% vs 636.68% in Dec 2023
Annual - Interest
Interest 7,313.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.33% vs 1,441.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.19%
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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