Petrolimex International Trading JSC

  • Market Cap: Micro Cap
  • Industry: Trading & Distributors
  • ISIN: VN000000PIT5
VND
6,920.00
-50 (-0.72%)
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stock-recommendationAnnual 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
7,35,748.24
7,08,653.55
7,91,750.88
8,73,245.85
5,51,101.15
9,11,883.95
15,10,922.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,35,748.24
7,08,653.55
7,91,750.88
8,73,245.85
5,51,101.15
9,11,883.95
15,10,922.92
Raw Material Cost
6,66,372.29
6,40,328.04
7,02,588.07
7,81,121.91
4,78,374.65
8,45,058.12
14,37,364.77
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
45,263.38
31,021.37
34,114.86
36,591.76
38,889.92
35,731.63
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,510.47
14,765.06
13,516.47
13,248.17
13,361.35
16,557.00
22,960.36
Selling and Distribution Expenses
55,570.53
66,821.78
74,571.88
82,172.34
58,128.62
65,004.55
86,153.74
Other Expenses
-5,677.38
-4,578.64
-4,763.13
-4,983.99
-5,225.13
-5,228.86
-2,296.04
Total Expenditure (Excl Depreciation)
7,21,942.82
7,07,149.82
7,77,159.95
8,63,294.25
5,36,503.27
9,10,062.67
15,23,518.52
Operating Profit (PBDIT) excl Other Income
13805.4
1503.7
14590.9
9951.6
14597.9
1821.3
-12595.599999999999
Other Income
1,774.64
4,485.33
2,896.66
-2,256.36
678.87
25,410.24
4,432.41
Operating Profit (PBDIT)
23,496.97
14,204.52
27,426.16
18,007.36
26,063.45
38,512.03
3,286.54
Interest
11,510.47
14,765.06
13,516.47
13,248.17
13,361.35
16,557.00
22,960.36
Exceptional Items
-309.72
0.00
0.00
0.00
11.92
884.52
1,039.70
Gross Profit (PBDT)
69,375.95
68,325.51
89,162.81
92,123.94
72,726.51
66,825.83
73,558.15
Depreciation
8,044.25
8,368.90
10,090.23
10,352.47
10,859.30
11,365.82
11,522.75
Profit Before Tax
3,632.53
-8,929.44
3,819.47
-5,593.28
1,854.72
11,473.74
-30,156.87
Tax
781.20
21.67
651.75
79.73
3.43
4,775.73
3.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,851.33
-8,951.11
3,167.72
-5,673.01
1,851.28
6,698.00
-30,160.30
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
2,851.33
-8,951.11
3,167.72
-5,673.01
1,851.28
6,698.00
-30,160.30
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
2,851.33
-8,951.11
3,167.72
-5,673.01
1,851.28
6,698.00
-30,160.30
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
1,12,231.69
1,09,380.37
1,18,331.47
1,15,163.75
1,20,623.56
1,18,772.27
1,12,074.27
Earnings per share (EPS)
200.65
-629.91
222.92
-399.22
130.28
471.35
-2122.44
Diluted Earnings per share
200.65
-629.91
222.92
-399.22
130.28
471.35
-2122.44
Operating Profit Margin (Excl OI)
1.86%
0.19%
1.82%
1.13%
2.64%
0.19%
-0.84%
Gross Profit Margin
1.59%
-0.08%
1.76%
0.55%
2.31%
2.5%
-1.23%
PAT Margin
0.39%
-1.26%
0.4%
-0.65%
0.34%
0.73%
-2.0%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 3.82% vs -10.50% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 131.85% vs -382.57% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 123.50% vs -60.38% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -22.04% vs 9.24% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Petrolimex International Trading JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
7,35,748.24
4,76,509.48
2,59,238.76
54.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,35,748.24
4,76,509.48
2,59,238.76
54.40%
Raw Material Cost
6,66,372.29
4,13,219.78
2,53,152.51
61.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45,263.38
49,907.92
-4,644.54
-9.31%
Power Cost
0
0
0.00
Manufacturing Expenses
11,510.47
1,693.73
9,816.74
579.59%
Selling and Distribution Expenses
55,570.53
47,357.13
8,213.40
17.34%
Other Expenses
-5,677.38
-5,160.17
-517.21
-10.02%
Total Expenditure (Excl Depreciation)
7,21,942.82
4,60,576.91
2,61,365.91
56.75%
Operating Profit (PBDIT) excl Other Income
13,805.42
15,932.57
-2,127.15
-13.35%
Other Income
1,774.64
14,859.23
-13,084.59
-88.06%
Operating Profit (PBDIT)
23,496.97
34,942.87
-11,445.90
-32.76%
Interest
11,510.47
1,693.73
9,816.74
579.59%
Exceptional Items
-309.72
0.00
-309.72
Gross Profit (PBDT)
69,375.95
63,289.70
6,086.25
9.62%
Depreciation
8,044.25
4,161.19
3,883.06
93.32%
Profit Before Tax
3,632.53
29,087.95
-25,455.42
-87.51%
Tax
781.20
5,938.05
-5,156.85
-86.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,851.33
23,149.89
-20,298.56
-87.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,851.33
23,149.89
-20,298.56
-87.68%
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
2,851.33
23,149.89
-20,298.56
-87.68%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,12,231.69
1,79,901.18
-67,669.49
-37.61%
Earnings per share (EPS)
200.65
1,929.16
-1,728.51
-89.60%
Diluted Earnings per share
200.65
1,929.16
-1,728.51
-89.60%
Operating Profit Margin (Excl OI)
1.86%
3.34%
0.00
-1.48%
Gross Profit Margin
1.59%
6.98%
0.00
-5.39%
PAT Margin
0.39%
4.86%
0.00
-4.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73,574.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.82% vs -10.50% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 285.13 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 131.85% vs -382.57% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,172.23 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 123.50% vs -60.38% in Dec 2023

Annual - Interest
Interest 1,151.05 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -22.04% vs 9.24% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.86%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023