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
1,58,894.21
1,18,471.35
1,85,735.38
1,47,666.80
1,14,415.94
1,44,627.07
1,61,264.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,58,894.21
1,18,471.35
1,85,735.38
1,47,666.80
1,14,415.94
1,44,627.07
1,61,264.41
Raw Material Cost
1,02,113.73
65,858.20
1,25,931.63
98,400.00
68,464.14
94,084.46
1,10,391.72
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
40,814.56
30,476.31
41,836.48
35,614.37
36,480.83
34,751.99
34,888.96
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
0.00
Selling and Distribution Expenses
39,042.20
37,054.37
40,239.21
32,534.13
31,398.61
30,570.29
28,464.12
Other Expenses
-4,081.46
-3,047.63
-4,183.65
-3,561.44
-3,648.08
-3,475.20
-3,488.90
Total Expenditure (Excl Depreciation)
1,41,155.93
1,02,912.57
1,66,170.84
1,30,934.13
99,862.74
1,24,654.75
1,38,855.84
Operating Profit (PBDIT) excl Other Income
17738.3
15558.800000000001
19564.5
16732.7
14553.199999999999
19972.3
22408.600000000002
Other Income
621.17
1,070.31
715.34
901.22
1,267.25
1,369.25
1,534.01
Operating Profit (PBDIT)
19,929.25
18,075.67
21,903.77
18,972.73
17,173.48
22,928.83
25,427.40
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
3.37
0.00
0.00
0.00
0.00
0.00
66.23
Gross Profit (PBDT)
56,780.48
52,613.15
59,803.76
49,266.80
45,951.81
50,542.61
50,872.69
Depreciation
1,569.81
1,446.59
1,623.89
1,338.84
1,353.03
1,587.26
1,484.82
Profit Before Tax
18,362.81
16,629.08
20,279.88
17,633.88
15,820.45
21,341.57
24,008.81
Tax
4,403.92
3,464.71
4,245.00
3,632.12
2,455.79
4,496.29
4,982.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,958.89
13,164.37
16,034.88
14,001.76
13,364.67
16,845.28
15,600.00
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
13,958.89
13,164.37
16,034.88
14,001.76
13,364.67
16,845.28
15,600.00
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
13,958.89
13,164.37
16,034.88
14,001.76
13,364.67
16,845.28
15,600.00
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
72,698.05
69,221.47
67,984.59
63,770.71
60,846.62
63,242.23
65,423.56
Earnings per share (EPS)
0.0
3375.48
4111.51
3590.19
3426.84
4319.3
4296.06
Diluted Earnings per share
0.0
3375.48
4111.51
3590.19
3426.84
4319.3
4296.06
Operating Profit Margin (Excl OI)
11.16%
13.13%
10.53%
11.33%
12.72%
13.81%
13.9%
Gross Profit Margin
12.54%
15.26%
11.79%
12.85%
15.01%
15.85%
15.81%
PAT Margin
8.79%
11.11%
8.63%
9.48%
11.68%
11.65%
9.67%
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 34.12% vs -36.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.04% vs -17.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.54% vs -19.74% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Petrolimex Information Technology & Telecommunication JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,58,894.21
0
1,58,894.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,58,894.21
0
1,58,894.21
Raw Material Cost
1,02,113.73
0
1,02,113.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40,814.56
0
40,814.56
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
39,042.20
0
39,042.20
Other Expenses
-4,081.46
0.00
-4,081.46
Total Expenditure (Excl Depreciation)
1,41,155.93
0
1,41,155.93
Operating Profit (PBDIT) excl Other Income
17,738.28
0.00
17,738.28
Other Income
621.17
0
621.17
Operating Profit (PBDIT)
19,929.25
0
19,929.25
Interest
0.00
0
0.00
Exceptional Items
3.37
0
3.37
Gross Profit (PBDT)
56,780.48
0
56,780.48
Depreciation
1,569.81
0
1,569.81
Profit Before Tax
18,362.81
0
18,362.81
Tax
4,403.92
0
4,403.92
Provisions and contingencies
0
0
0.00
Profit After Tax
13,958.89
0
13,958.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,958.89
0
13,958.89
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,958.89
0
13,958.89
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
72,698.05
0
72,698.05
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
11.16%
0%
0.00
11.16%
Gross Profit Margin
12.54%
0%
0.00
12.54%
PAT Margin
8.79%
0%
0.00
8.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,889.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.12% vs -36.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,395.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.04% vs -17.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,930.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.54% vs -19.74% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.16%
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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