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
42,89,789.85
35,43,966.32
40,14,358.37
33,62,911.80
28,24,679.33
31,69,731.80
32,61,119.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,89,789.85
35,43,966.32
40,14,358.37
33,62,911.80
28,24,679.33
31,69,731.80
32,61,119.63
Raw Material Cost
35,59,176.46
28,93,958.80
34,13,645.72
27,99,039.55
22,00,355.93
25,07,945.16
26,40,287.38
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
3,07,722.27
2,52,946.12
2,23,513.09
2,31,086.14
74,211.76
2,24,069.75
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43,883.25
68,174.26
56,914.91
32,368.02
31,890.04
44,922.42
47,021.45
Selling and Distribution Expenses
6,23,505.12
5,34,144.56
4,65,308.30
4,34,400.00
4,86,798.85
4,78,786.28
4,40,084.43
Other Expenses
-35,160.55
-32,112.04
-28,042.80
-26,345.42
-10,610.18
-26,899.22
-4,702.15
Total Expenditure (Excl Depreciation)
41,82,681.58
34,28,103.36
38,78,954.02
32,33,439.55
26,87,154.78
29,86,731.43
30,80,371.81
Operating Profit (PBDIT) excl Other Income
107108.3
115863
135404.4
129472.29999999999
137524.5
183000.40000000002
180747.8
Other Income
85,829.15
87,917.05
81,722.99
62,915.17
51,129.53
56,506.22
58,600.75
Operating Profit (PBDIT)
2,31,174.33
2,45,721.97
2,62,126.12
2,41,072.34
2,41,660.68
2,95,552.08
2,99,512.54
Interest
43,883.25
68,174.26
56,914.91
32,368.02
31,890.04
44,922.42
47,021.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,30,613.39
6,50,007.52
6,00,712.65
5,63,872.26
6,24,323.40
6,61,786.64
6,20,832.25
Depreciation
38,236.91
41,941.95
44,998.78
48,684.91
53,006.61
56,045.50
60,163.98
Profit Before Tax
1,49,054.17
1,35,605.76
1,60,212.43
1,60,019.40
1,56,764.04
1,94,584.17
1,92,327.11
Tax
33,328.92
33,696.91
33,594.63
34,201.56
31,335.98
39,509.92
39,412.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85,503.63
74,513.94
1,00,723.26
1,01,566.89
1,03,713.46
1,34,091.87
1,47,666.67
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
85,503.63
74,513.94
1,00,723.26
1,01,566.89
1,03,713.46
1,34,091.87
1,47,666.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7,323.71
6,608.35
5,267.43
5,784.76
7,956.19
7,353.70
5,248.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92,827.35
81,122.29
1,05,990.68
1,07,351.65
1,11,669.65
1,41,445.57
1,52,914.81
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
8,68,161.83
8,55,065.34
7,98,653.19
8,54,839.99
7,66,126.14
8,55,498.40
8,40,673.34
Earnings per share (EPS)
1417.05
1234.92
1669.28
1683.26
1718.84
2222.3
2447.27
Diluted Earnings per share
1417.05
1234.92
1669.28
1683.26
1718.84
2222.3
2447.27
Operating Profit Margin (Excl OI)
2.5%
3.27%
3.37%
3.85%
4.87%
5.77%
5.54%
Gross Profit Margin
4.37%
5.01%
5.11%
6.21%
7.43%
7.91%
7.74%
PAT Margin
1.99%
2.1%
2.51%
3.02%
3.67%
4.23%
4.53%
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 21.04% vs -11.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.43% vs -23.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.90% vs -12.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.63% vs 19.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Petrolimex Gas JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
42,89,789.85
1,09,37,645.85
-66,47,856.00
-60.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,89,789.85
1,09,37,645.85
-66,47,856.00
-60.78%
Raw Material Cost
35,59,176.46
1,02,24,994.76
-66,65,818.30
-65.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,07,722.27
1,30,868.20
1,76,854.07
135.14%
Power Cost
0
0
0.00
Manufacturing Expenses
43,883.25
0.00
43,883.25
Selling and Distribution Expenses
6,23,505.12
4,26,073.64
1,97,431.48
46.34%
Other Expenses
-35,160.55
-13,086.82
-22,073.73
-168.67%
Total Expenditure (Excl Depreciation)
41,82,681.58
1,06,51,068.40
-64,68,386.82
-60.73%
Operating Profit (PBDIT) excl Other Income
1,07,108.27
286,577.45
-1,79,469.18
-62.63%
Other Income
85,829.15
26,333.64
59,495.51
225.93%
Operating Profit (PBDIT)
2,31,174.33
3,68,382.40
-1,37,208.07
-37.25%
Interest
43,883.25
0.00
43,883.25
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,30,613.39
7,12,651.09
17,962.30
2.52%
Depreciation
38,236.91
55,471.30
-17,234.39
-31.07%
Profit Before Tax
1,49,054.17
3,12,911.10
-1,63,856.93
-52.37%
Tax
33,328.92
63,742.71
-30,413.79
-47.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
85,503.63
2,34,116.76
-1,48,613.13
-63.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85,503.63
2,34,116.76
-1,48,613.13
-63.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
7,323.71
0.00
7,323.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92,827.35
2,34,116.76
-1,41,289.41
-60.35%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,68,161.83
14,77,533.44
-6,09,371.61
-41.24%
Earnings per share (EPS)
1,417.05
2,364.88
-947.83
-40.08%
Diluted Earnings per share
1,417.05
2,364.88
-947.83
-40.08%
Operating Profit Margin (Excl OI)
2.50%
2.62%
0.00
-0.12%
Gross Profit Margin
4.37%
3.37%
0.00
1.00%
PAT Margin
1.99%
2.14%
0.00
-0.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,28,978.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.04% vs -11.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,282.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.43% vs -23.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,534.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.90% vs -12.53% in Dec 2023
Annual - Interest
Interest 4,388.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.63% vs 19.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.50%
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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