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
59,43,678.54
63,85,884.56
87,87,691.49
61,49,583.59
60,82,248.45
76,53,692.33
76,69,729.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,43,678.54
63,85,884.56
87,87,691.49
61,49,583.59
60,82,248.45
76,53,692.33
76,69,729.16
Raw Material Cost
58,98,891.60
58,82,357.49
77,14,317.02
54,81,812.06
51,96,937.16
66,88,780.02
66,64,054.03
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
82,903.97
85,636.42
88,658.19
94,002.24
78,106.78
81,692.71
81,514.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34,929.82
33,843.49
15,496.75
47,947.32
1,08,636.98
1,68,157.00
1,81,055.78
Selling and Distribution Expenses
74,090.91
61,860.31
1,22,932.99
74,680.55
75,227.70
76,980.90
91,111.20
Other Expenses
-11,783.38
-11,947.99
-10,415.49
-14,194.96
-18,674.38
-24,984.97
-26,256.99
Total Expenditure (Excl Depreciation)
59,72,982.51
59,44,217.80
78,37,250.01
55,56,492.61
52,72,164.85
67,65,760.92
67,55,165.23
Operating Profit (PBDIT) excl Other Income
-29304
441666.8
950441.5
593091
810083.6
887931.4
914563.9
Other Income
1,68,541.18
1,06,155.33
8,439.69
20,903.33
-37,842.30
77,946.19
91,014.26
Operating Profit (PBDIT)
8,25,956.53
12,34,658.52
16,47,370.71
13,04,250.87
14,64,558.65
16,55,822.76
16,98,927.37
Interest
34,929.82
33,843.49
15,496.75
47,947.32
1,08,636.98
1,68,157.00
1,81,055.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,786.94
5,03,527.07
10,73,374.47
6,67,771.53
8,85,311.29
9,64,912.30
10,05,675.13
Depreciation
6,87,070.06
6,87,213.40
6,88,838.09
6,90,464.06
6,92,646.00
6,90,277.50
6,94,042.77
Profit Before Tax
1,03,956.65
5,13,601.62
9,43,035.87
5,65,839.49
6,63,275.68
7,97,388.25
8,23,828.83
Tax
21,062.69
40,524.88
59,618.45
32,050.42
38,031.56
43,217.54
41,670.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79,493.96
4,44,926.74
8,61,417.42
5,11,789.07
6,03,244.12
7,31,338.71
7,53,758.29
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
79,493.96
4,44,926.74
8,61,417.42
5,11,789.07
6,03,244.12
7,31,338.71
7,53,758.29
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
79,493.96
4,44,926.74
8,61,417.42
5,11,789.07
6,03,244.12
7,31,338.71
7,53,758.29
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
41,89,080.11
43,35,849.37
46,13,841.70
42,33,573.73
42,97,536.72
41,26,938.64
36,83,475.96
Earnings per share (EPS)
276.14
1545.55
2992.32
1777.81
2095.5
2540.46
2618.34
Diluted Earnings per share
276.14
1545.55
2992.32
1777.81
2095.5
2540.46
2618.34
Operating Profit Margin (Excl OI)
-0.5%
6.91%
10.81%
9.64%
13.31%
11.6%
11.92%
Gross Profit Margin
13.31%
18.8%
18.57%
20.43%
22.29%
19.44%
19.79%
PAT Margin
1.34%
6.97%
9.8%
8.32%
9.92%
9.56%
9.83%
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 -6.92% vs -27.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -82.13% vs -48.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -41.74% vs -31.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.21% vs 118.39% 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 Nhon Trach 2 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
59,43,678.54
1,28,39,645.64
-68,95,967.10
-53.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,43,678.54
1,28,39,645.64
-68,95,967.10
-53.71%
Raw Material Cost
58,98,891.60
1,16,07,130.34
-57,08,238.74
-49.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
82,903.97
0.00
82,903.97
Power Cost
0
0
0.00
Manufacturing Expenses
34,929.82
3,14,463.32
-2,79,533.50
-88.89%
Selling and Distribution Expenses
74,090.91
3,87,353.32
-3,13,262.41
-80.87%
Other Expenses
-11,783.38
-31,446.33
19,662.95
62.53%
Total Expenditure (Excl Depreciation)
59,72,982.51
1,19,94,483.65
-60,21,501.14
-50.20%
Operating Profit (PBDIT) excl Other Income
-29,303.97
845,161.98
-8,74,465.95
-103.47%
Other Income
1,68,541.18
2,20,936.06
-52,394.88
-23.71%
Operating Profit (PBDIT)
8,25,956.53
23,72,165.66
-15,46,209.13
-65.18%
Interest
34,929.82
3,14,463.32
-2,79,533.50
-88.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44,786.94
12,32,515.30
-11,87,728.36
-96.37%
Depreciation
6,87,070.06
13,06,067.61
-6,18,997.55
-47.39%
Profit Before Tax
1,03,956.65
7,51,634.73
-6,47,678.08
-86.17%
Tax
21,062.69
61,342.58
-40,279.89
-65.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
79,493.96
6,92,512.79
-6,13,018.83
-88.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79,493.96
6,92,512.79
-6,13,018.83
-88.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2,220.64
2,220.64
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79,493.96
6,90,292.15
-6,10,798.19
-88.48%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
41,89,080.11
85,10,378.72
-43,21,298.61
-50.78%
Earnings per share (EPS)
276.14
0.00
276.14
Diluted Earnings per share
276.14
0.00
276.14
Operating Profit Margin (Excl OI)
-0.50%
6.58%
0.00
-7.08%
Gross Profit Margin
13.31%
16.03%
0.00
-2.72%
PAT Margin
1.34%
5.39%
0.00
-4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,94,367.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.92% vs -27.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7,949.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -82.13% vs -48.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65,741.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.74% vs -31.14% in Dec 2023
Annual - Interest
Interest 3,492.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.21% vs 118.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.50%
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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