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
92,88,059.31
58,04,412.48
54,31,604.61
39,95,471.96
52,28,638.83
43,68,072.89
55,00,144.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92,88,059.31
58,04,412.48
54,31,604.61
39,95,471.96
52,28,638.83
43,68,072.89
55,00,144.33
Raw Material Cost
75,99,321.26
45,63,147.37
49,16,778.50
36,85,712.61
49,11,792.72
39,31,315.40
51,20,267.68
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
22,86,980.87
18,73,370.29
19,26,296.60
17,52,459.49
16,97,435.93
16,30,077.56
19,13,890.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,43,911.27
2,50,499.97
1,68,576.17
1,09,283.56
1,18,896.54
1,58,277.76
1,83,315.74
Selling and Distribution Expenses
6,17,611.78
5,30,267.27
4,95,652.23
3,84,885.43
3,15,704.45
4,00,154.87
2,80,328.90
Other Expenses
-2,53,089.21
-2,12,387.03
-2,09,487.28
-1,86,174.31
-1,81,633.25
-1,78,835.53
-2,09,720.59
Total Expenditure (Excl Depreciation)
82,16,933.04
50,93,414.64
54,12,430.73
40,70,598.04
52,27,497.17
43,31,470.27
54,00,596.58
Operating Profit (PBDIT) excl Other Income
1071126.3
710997.8
19173.9
-75126.09999999999
1141.7
36602.600000000006
99547.70000000001
Other Income
78,139.47
69,207.54
22,586.36
2,86,690.98
4,08,726.44
2,50,637.20
3,16,454.88
Operating Profit (PBDIT)
20,32,797.06
16,36,948.68
7,76,883.05
6,98,141.60
8,98,192.15
9,37,871.63
10,24,455.26
Interest
2,43,911.27
2,50,499.97
1,68,576.17
1,09,283.56
1,18,896.54
1,58,277.76
1,83,315.74
Exceptional Items
31,855.74
1,28,673.86
-11,701.22
-39,782.06
-87,328.84
0.00
0.00
Gross Profit (PBDT)
16,88,738.04
12,41,265.11
5,14,826.11
3,09,759.36
3,16,846.11
4,36,757.49
3,79,876.65
Depreciation
8,83,531.32
8,56,743.29
7,35,122.81
4,86,576.70
4,88,324.04
5,90,640.94
6,08,452.63
Profit Before Tax
9,37,210.20
6,58,379.27
-1,38,517.15
62,499.28
2,03,642.72
1,88,952.93
2,32,686.88
Tax
2,39,239.49
1,12,437.09
16,339.29
25,729.31
19,818.58
16,780.10
59,995.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,55,781.52
4,50,456.31
-1,38,893.78
-15,772.57
1,18,778.55
1,28,178.55
1,51,578.27
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
5,55,781.52
4,50,456.31
-1,38,893.78
-15,772.57
1,18,778.55
1,28,178.55
1,51,578.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.90
-38,890.10
-51,907.64
17,216.11
-2,670.05
-12,288.80
-25,094.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,55,900.41
4,11,566.21
-1,90,801.43
1,443.53
1,16,108.50
1,15,889.76
1,26,483.43
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
1,58,02,334.35
1,46,60,862.55
1,38,49,267.83
1,35,92,030.91
1,37,94,218.96
1,37,21,593.33
1,35,93,201.65
Earnings per share (EPS)
999.82
810.35
-249.86
-28.37
213.67
230.58
272.67
Diluted Earnings per share
999.82
810.35
-249.86
-28.37
213.67
230.58
272.67
Operating Profit Margin (Excl OI)
11.53%
12.25%
0.35%
-1.88%
0.02%
2.21%
1.81%
Gross Profit Margin
19.6%
26.1%
10.98%
13.74%
13.23%
17.85%
15.29%
PAT Margin
5.98%
7.76%
-2.56%
-0.39%
2.27%
2.93%
2.76%
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 60.02% vs 6.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.07% vs 315.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.68% vs 107.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.63% vs 48.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of PetroVietnam Drilling & Well Services JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
92,88,059.31
52,67,968.06
40,20,091.25
76.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92,88,059.31
52,67,968.06
40,20,091.25
76.31%
Raw Material Cost
75,99,321.26
45,12,796.26
30,86,525.00
68.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,86,980.87
6,51,334.93
16,35,645.94
251.12%
Power Cost
0
0
0.00
Manufacturing Expenses
2,43,911.27
27,658.96
2,16,252.31
781.85%
Selling and Distribution Expenses
6,17,611.78
4,04,807.20
2,12,804.58
52.57%
Other Expenses
-2,53,089.21
-67,899.39
-1,85,189.82
-272.74%
Total Expenditure (Excl Depreciation)
82,16,933.04
49,17,603.46
32,99,329.58
67.09%
Operating Profit (PBDIT) excl Other Income
10,71,126.27
350,364.60
7,20,761.67
205.72%
Other Income
78,139.47
58,829.63
19,309.84
32.82%
Operating Profit (PBDIT)
20,32,797.06
5,90,636.72
14,42,160.34
244.17%
Interest
2,43,911.27
27,658.96
2,16,252.31
781.85%
Exceptional Items
31,855.74
0.00
31,855.74
Gross Profit (PBDT)
16,88,738.04
7,55,171.80
9,33,566.24
123.62%
Depreciation
8,83,531.32
2,27,446.08
6,56,085.24
288.46%
Profit Before Tax
9,37,210.20
3,35,531.68
6,01,678.52
179.32%
Tax
2,39,239.49
73,287.61
1,65,951.88
226.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,55,781.52
2,20,293.42
3,35,488.10
152.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,55,781.52
2,20,293.42
3,35,488.10
152.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.90
41,950.65
-41,831.75
-99.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,55,900.41
2,62,244.07
2,93,656.34
111.98%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,58,02,334.35
17,14,260.98
1,40,88,073.37
821.82%
Earnings per share (EPS)
999.82
0.00
999.82
Diluted Earnings per share
999.82
0.00
999.82
Operating Profit Margin (Excl OI)
11.53%
5.78%
0.00
5.75%
Gross Profit Margin
19.60%
10.69%
0.00
8.91%
PAT Margin
5.98%
4.18%
0.00
1.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,28,805.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.02% vs 6.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55,590.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.07% vs 315.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,95,465.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.68% vs 107.84% in Dec 2023
Annual - Interest
Interest 24,391.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.63% vs 48.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.53%
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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