Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,09,084.65
4,20,975.46
3,92,809.52
2,87,856.05
2,98,349.04
3,35,611.48
3,19,543.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,09,084.65
4,20,975.46
3,92,809.52
2,87,856.05
2,98,349.04
3,35,611.48
3,19,543.95
Raw Material Cost
2,86,956.68
4,00,515.36
3,67,413.28
2,62,736.25
2,82,487.21
3,16,815.61
3,00,529.99
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
11,153.44
10,450.65
10,593.90
11,865.86
18,782.05
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,323.87
1,310.59
1,242.04
1,296.47
651.61
0.00
3.66
Selling and Distribution Expenses
24,336.27
21,446.09
23,943.83
22,832.28
54,927.90
34,122.96
27,148.06
Other Expenses
-1,247.73
-1,176.12
-1,183.59
-1,316.23
-1,943.37
0.00
-0.37
Total Expenditure (Excl Depreciation)
3,11,292.95
4,21,961.45
3,91,357.12
2,85,568.53
3,37,415.11
3,50,938.57
3,27,678.05
Operating Profit (PBDIT) excl Other Income
-2208.3
-986
1452.4
2287.5
-39066.1
-15327.1
-8134.099999999999
Other Income
4,517.15
1,233.42
2,902.12
2,522.18
-912.52
7,221.68
7,329.74
Operating Profit (PBDIT)
4,722.45
2,784.49
7,727.22
7,880.09
-27,801.69
-5,525.07
5,016.63
Interest
1,323.87
1,310.59
1,242.04
1,296.47
651.61
0.00
3.66
Exceptional Items
0.00
222.22
0.00
0.00
0.00
0.00
-10.49
Gross Profit (PBDT)
22,127.98
20,460.10
25,396.24
25,119.80
15,861.83
18,795.87
19,013.96
Depreciation
2,404.28
2,452.20
2,531.04
2,601.14
12,176.91
2,580.34
1,725.46
Profit Before Tax
994.30
-756.08
3,954.14
3,982.48
-40,630.20
-8,105.41
3,277.02
Tax
0.00
0.00
37.80
38.27
0.00
0.00
732.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
859.30
-924.08
3,741.34
3,770.20
-40,703.54
-8,229.41
2,385.70
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
859.30
-924.08
3,741.34
3,770.20
-40,703.54
-8,229.41
2,385.70
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
859.30
-924.08
3,741.34
3,770.20
-40,703.54
-8,229.41
2,385.70
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
1,66,380.32
1,65,521.02
1,68,293.75
1,64,552.41
1,60,782.20
2,01,550.00
2,10,719.08
Earnings per share (EPS)
45.54
-48.97
198.27
199.8
-2157.05
-436.11
126.0
Diluted Earnings per share
45.54
-48.97
198.27
199.8
-2157.05
-436.11
126.0
Operating Profit Margin (Excl OI)
-0.71%
-0.21%
0.58%
0.96%
-13.09%
-4.57%
-1.26%
Gross Profit Margin
1.1%
0.4%
1.65%
2.29%
-9.54%
-1.65%
1.57%
PAT Margin
0.28%
-0.22%
0.95%
1.31%
-13.64%
-2.45%
0.75%
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 2023 is -26.58% vs 7.17% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 192.99% vs -124.70% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -86.76% vs -67.85% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 1.01% vs 5.52% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Petro Viet Nam Gas City Investment & Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,09,084.65
6,99,399.77
-3,90,315.12
-55.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,09,084.65
6,99,399.77
-3,90,315.12
-55.81%
Raw Material Cost
2,86,956.68
6,30,075.10
-3,43,118.42
-54.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,153.44
90,799.97
-79,646.53
-87.72%
Power Cost
0
0
0.00
Manufacturing Expenses
1,323.87
5,041.51
-3,717.64
-73.74%
Selling and Distribution Expenses
24,336.27
37,379.11
-13,042.84
-34.89%
Other Expenses
-1,247.73
-9,584.15
8,336.42
86.98%
Total Expenditure (Excl Depreciation)
3,11,292.95
6,67,454.21
-3,56,161.26
-53.36%
Operating Profit (PBDIT) excl Other Income
-2,208.29
31,945.56
-34,153.85
-106.91%
Other Income
4,517.15
9,989.96
-5,472.81
-54.78%
Operating Profit (PBDIT)
4,722.45
97,639.24
-92,916.79
-95.16%
Interest
1,323.87
5,041.51
-3,717.64
-73.74%
Exceptional Items
0.00
-388.28
388.28
100.00%
Gross Profit (PBDT)
22,127.98
69,324.67
-47,196.69
-68.08%
Depreciation
2,404.28
55,703.72
-53,299.44
-95.68%
Profit Before Tax
994.30
36,505.72
-35,511.42
-97.28%
Tax
0.00
7,729.20
-7,729.20
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
859.30
24,876.52
-24,017.22
-96.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
859.30
24,876.52
-24,017.22
-96.55%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
859.30
24,876.52
-24,017.22
-96.55%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,66,380.32
3,25,922.34
-1,59,542.02
-48.95%
Earnings per share (EPS)
45.54
1,049.19
-1,003.65
-95.66%
Diluted Earnings per share
45.54
1,049.19
-1,003.65
-95.66%
Operating Profit Margin (Excl OI)
-0.71%
4.57%
0.00
-5.28%
Gross Profit Margin
1.10%
13.18%
0.00
-12.08%
PAT Margin
0.28%
3.56%
0.00
-3.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,908.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -26.58% vs 7.17% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 85.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 192.99% vs -124.70% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -86.76% vs -67.85% in Dec 2022
Annual - Interest
Interest 132.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.01% vs 5.52% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.71%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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