Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,931.86
4,356.76
1,800.00
5,351.71
64,842.68
1,502.66
7,733.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,931.86
4,356.76
1,800.00
5,351.71
64,842.68
1,502.66
7,733.86
Raw Material Cost
4,879.75
4,309.09
0.00
5,051.77
64,340.18
1,123.79
3,343.30
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
0.00
0.00
36.44
432.00
196.74
1,657.30
1,275.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.90
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
622.32
327.42
283.63
-380.26
309.94
3,725.45
1,715.17
Other Expenses
-6.49
0.00
-3.64
-43.20
-19.67
-165.73
-127.59
Total Expenditure (Excl Depreciation)
5,502.06
4,636.51
283.63
4,671.51
64,650.12
4,849.24
5,058.46
Operating Profit (PBDIT) excl Other Income
-570.2
-279.7
1516.3999999999999
680.1999999999999
192.60000000000002
-3346.6000000000004
2675.4
Other Income
1,016.95
1,026.84
350.37
-0.98
-38.78
56.69
-1,730.45
Operating Profit (PBDIT)
446.75
744.09
1,863.74
675.19
153.77
-3,292.89
941.95
Interest
64.90
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
3,258.19
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52.12
47.67
0.00
299.94
502.50
378.87
4,390.56
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,640.04
744.09
1,863.74
675.19
153.77
-3,292.89
941.95
Tax
571.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,069.04
744.09
1,863.74
675.19
153.77
-3,292.89
941.95
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
3,069.04
744.09
1,863.74
675.19
153.77
-3,292.89
941.95
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
3,069.04
744.09
1,863.74
675.19
153.77
-3,292.89
941.95
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
14,227.91
11,158.87
10,414.78
8,551.04
7,875.85
7,722.08
11,014.97
Earnings per share (EPS)
1534.52
372.05
931.87
337.59
76.89
-1646.45
470.97
Diluted Earnings per share
1534.52
372.05
931.87
337.59
76.89
-1646.45
470.97
Operating Profit Margin (Excl OI)
-11.56%
-6.49%
84.08%
12.63%
0.3%
-222.91%
34.55%
Gross Profit Margin
73.81%
17.08%
103.54%
12.62%
0.24%
-219.14%
12.18%
PAT Margin
62.23%
17.08%
103.54%
12.62%
0.24%
-219.14%
12.18%
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 13.20% vs 142.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 312.44% vs -60.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -101.70% vs -118.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% 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 Power Engineering Consulting JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,931.86
0
4,931.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,931.86
0
4,931.86
Raw Material Cost
4,879.75
0
4,879.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
64.90
0
64.90
Selling and Distribution Expenses
622.32
0
622.32
Other Expenses
-6.49
0.00
-6.49
Total Expenditure (Excl Depreciation)
5,502.06
0
5,502.06
Operating Profit (PBDIT) excl Other Income
-570.20
0.00
-570.20
Other Income
1,016.95
0
1,016.95
Operating Profit (PBDIT)
446.75
0
446.75
Interest
64.90
0
64.90
Exceptional Items
3,258.19
0
3,258.19
Gross Profit (PBDT)
52.12
0
52.12
Depreciation
0.00
0
0.00
Profit Before Tax
3,640.04
0
3,640.04
Tax
571.00
0
571.00
Provisions and contingencies
0
0
0.00
Profit After Tax
3,069.04
0
3,069.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,069.04
0
3,069.04
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
3,069.04
0
3,069.04
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
14,227.91
0
14,227.91
Earnings per share (EPS)
1,534.52
0
1,534.52
Diluted Earnings per share
1,534.52
0
1,534.52
Operating Profit Margin (Excl OI)
-11.56%
0%
0.00
-11.56%
Gross Profit Margin
73.81%
0%
0.00
73.81%
PAT Margin
62.23%
0%
0.00
62.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 493.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.20% vs 142.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 306.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 312.44% vs -60.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -57.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -101.70% vs -118.68% in Dec 2023
Annual - Interest
Interest 6.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






