Petrovietnam General Services JSC Annual Results: Standalone & Consolidated Reports

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

1,90,43,708.49

1,72,17,791.49

1,75,43,322.61

1,75,98,237.60

1,34,53,248.70

1,00,08,488.85

1,10,91,976.33

Other Operating Income

0.00

Total Operating income

1,90,43,708.49

1,72,17,791.49

1,75,43,322.61

1,75,98,237.60

1,34,53,248.70

1,00,08,488.85

1,10,91,976.33

Raw Material Cost

1,81,63,737.94

1,65,03,829.71

1,65,82,338.22

1,66,67,460.63

1,27,92,737.84

94,05,901.67

1,04,42,011.19

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,78,859.54

6,35,789.16

5,63,282.41

5,45,499.61

5,57,818.94

5,67,610.09

0.00

Power Cost

0.00

Manufacturing Expenses

1,53,376.88

3,19,856.95

1,97,294.76

86,585.88

81,570.23

70,968.18

96,392.26

Selling and Distribution Expenses

6,05,236.48

5,21,809.02

4,76,905.25

5,47,894.72

4,25,964.95

4,66,527.31

4,31,203.06

Other Expenses

-1,03,223.64

-95,564.61

-76,057.72

-63,208.55

-63,938.92

-63,857.83

-9,639.23

Total Expenditure (Excl Depreciation)

1,87,68,974.42

1,70,25,638.73

1,70,59,243.47

1,72,15,355.35

1,32,18,702.79

98,72,428.98

1,08,73,214.25

Operating Profit (PBDIT) excl Other Income

274734.1

192152.8

484079.10000000003

382882.2

234545.9

136059.9

218762.09999999998

Other Income

1,64,806.93

3,18,373.14

-58,798.14

1,06,220.86

56,101.25

1,08,385.29

60,142.66

Operating Profit (PBDIT)

5,12,597.47

5,79,555.03

4,90,243.09

5,51,415.51

3,54,883.25

3,10,575.68

3,05,654.09

Interest

1,53,376.88

3,19,856.95

1,97,294.76

86,585.88

81,570.23

70,968.18

96,392.26

Exceptional Items

-2,914.36

-8,238.91

-14,890.72

12,822.84

-2,133.87

11,668.09

0.00

Gross Profit (PBDT)

8,79,970.55

7,13,961.77

9,60,984.38

9,30,776.97

6,60,510.87

6,02,587.17

6,49,965.15

Depreciation

73,056.47

69,029.14

64,962.09

62,312.40

64,236.08

66,130.53

26,749.35

Profit Before Tax

2,83,249.77

1,82,430.02

2,13,095.52

4,15,340.07

2,06,943.06

1,85,145.06

1,82,512.49

Tax

63,372.42

43,432.77

45,677.03

1,03,881.32

66,776.46

57,828.34

52,569.99

Provisions and contingencies

0.00

Profit After Tax

1,41,867.27

1,08,123.28

1,04,947.06

2,53,182.18

1,27,548.59

1,12,450.60

1,06,675.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,41,867.27

1,08,123.28

1,04,947.06

2,53,182.18

1,27,548.59

1,12,450.60

1,06,675.30

Share in Profit of Associates

0.00

Minority Interest

70,215.19

27,572.35

56,988.25

46,615.24

2,914.85

5,245.63

16,861.27

Other related items

0.00

Consolidated Net Profit

2,12,082.46

1,35,695.63

1,61,935.31

2,99,797.42

1,30,463.44

1,17,696.23

1,23,536.58

Equity Capital

0.00

Face Value

10000.0

Reserves

21,68,901.46

20,27,177.61

19,34,904.15

18,16,237.20

15,42,997.70

15,11,689.56

14,77,361.46

Earnings per share (EPS)

1329.31

1013.13

827.75

2490.12

1284.71

1113.46

1045.93

Diluted Earnings per share

1329.31

1013.13

827.75

2490.12

1284.71

1113.46

1045.93

Operating Profit Margin (Excl OI)

1.44%

1.12%

2.76%

2.18%

1.74%

1.36%

1.97%

Gross Profit Margin

1.87%

1.46%

1.58%

2.71%

2.02%

2.51%

1.89%

PAT Margin

0.74%

0.63%

0.6%

1.44%

0.95%

1.12%

0.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 10.60% vs -1.86% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 56.29% vs -16.20% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 33.16% vs -52.43% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -52.05% vs 62.12% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Petrovietnam General Services JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,90,43,708.49

2,20,78,832.14

-30,35,123.65

-13.75%

Other Operating Income

0.00

Total Operating income

1,90,43,708.49

2,20,78,832.14

-30,35,123.65

-13.75%

Raw Material Cost

1,81,63,737.94

2,00,63,740.21

-19,00,002.27

-9.47%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,78,859.54

1,86,035.10

6,92,824.44

372.42%

Power Cost

0.00

Manufacturing Expenses

1,53,376.88

99,023.74

54,353.14

54.89%

Selling and Distribution Expenses

6,05,236.48

14,88,574.70

-8,83,338.22

-59.34%

Other Expenses

-1,03,223.64

-28,505.88

-74,717.76

-262.11%

Total Expenditure (Excl Depreciation)

1,87,68,974.42

2,15,52,314.91

-27,83,340.49

-12.91%

Operating Profit (PBDIT) excl Other Income

2,74,734.07

526,517.23

-2,51,783.16

-47.82%

Other Income

1,64,806.93

1,41,457.28

23,349.65

16.51%

Operating Profit (PBDIT)

5,12,597.47

7,23,179.50

-2,10,582.03

-29.12%

Interest

1,53,376.88

99,023.74

54,353.14

54.89%

Exceptional Items

-2,914.36

0.00

-2,914.36

Gross Profit (PBDT)

8,79,970.55

20,15,091.93

-11,35,121.38

-56.33%

Depreciation

73,056.47

55,204.99

17,851.48

32.34%

Profit Before Tax

2,83,249.77

5,68,950.77

-2,85,701.00

-50.22%

Tax

63,372.42

1,20,403.46

-57,031.04

-47.37%

Provisions and contingencies

0.00

Profit After Tax

1,41,867.27

4,43,877.02

-3,02,009.75

-68.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,41,867.27

4,43,877.02

-3,02,009.75

-68.04%

Share in Profit of Associates

0.00

Minority Interest

70,215.19

4,670.29

65,544.90

1,403.44%

Other related items

0.00

Consolidated Net Profit

2,12,082.46

4,48,547.31

-2,36,464.85

-52.72%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

21,68,901.46

29,74,026.94

-8,05,125.48

-27.07%

Earnings per share (EPS)

1,329.31

2,003.13

-673.82

-33.64%

Diluted Earnings per share

1,329.31

2,003.13

-673.82

-33.64%

Operating Profit Margin (Excl OI)

1.44%

2.38%

0.00

-0.94%

Gross Profit Margin

1.87%

2.83%

0.00

-0.96%

PAT Margin

0.74%

2.01%

0.00

-1.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 19,04,370.85 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 10.60% vs -1.86% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 21,208.25 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 56.29% vs -16.20% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34,779.05 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 33.16% vs -52.43% in Dec 2023

Annual - Interest

Interest 15,337.69 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -52.05% vs 62.12% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.44%

in Dec 2024

Figures in %

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