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
3,72,622.98
3,03,639.86
2,59,665.24
2,37,300.82
2,62,489.27
2,13,476.22
3,05,637.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,72,622.98
3,03,639.86
2,59,665.24
2,37,300.82
2,62,489.27
2,13,476.22
3,05,637.35
Raw Material Cost
3,10,612.27
2,40,568.34
2,04,483.49
1,84,974.06
2,02,441.43
1,52,088.50
2,36,617.17
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
1,82,273.36
1,47,936.29
1,50,508.70
1,44,461.30
1,46,027.84
1,25,891.52
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.34
0.00
7.85
0.00
0.00
392.53
172.97
Selling and Distribution Expenses
41,188.21
43,443.53
39,007.87
33,227.59
38,567.80
43,161.21
48,603.62
Other Expenses
-18,230.67
-14,793.63
-15,051.65
-14,446.13
-14,602.78
-12,628.41
-17.30
Total Expenditure (Excl Depreciation)
3,51,800.48
2,84,011.87
2,43,491.36
2,18,201.65
2,41,009.23
1,95,249.71
2,85,220.79
Operating Profit (PBDIT) excl Other Income
20822.5
19628
16173.900000000001
19099.2
21480
18226.5
20416.600000000002
Other Income
3,592.31
6,821.01
7,241.22
2,075.90
3,463.20
538.89
688.59
Operating Profit (PBDIT)
28,106.32
30,729.46
29,105.38
27,895.08
34,920.65
29,393.41
31,664.77
Interest
33.34
0.00
7.85
0.00
0.00
392.53
172.97
Exceptional Items
-299.15
-2,393.99
-10.46
-62.16
-87.20
0.00
0.00
Gross Profit (PBDT)
62,010.71
63,071.52
55,181.76
52,326.76
60,047.85
61,387.72
69,020.18
Depreciation
3,816.64
4,444.69
5,847.25
6,808.05
10,030.84
10,628.02
10,559.61
Profit Before Tax
23,957.19
23,890.78
23,239.84
21,024.86
24,802.60
18,372.87
20,932.19
Tax
5,355.94
6,200.26
4,769.94
4,196.92
5,063.92
4,330.58
4,238.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,601.25
14,152.42
14,775.92
13,462.36
15,790.94
11,233.83
13,354.64
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
18,601.25
14,152.42
14,775.92
13,462.36
15,790.94
11,233.83
13,354.64
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
18,601.25
14,152.42
14,775.92
13,462.36
15,790.94
11,233.83
13,354.64
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
1,89,409.48
1,88,446.34
1,89,299.80
1,87,587.49
1,91,383.22
1,84,823.30
1,87,418.08
Earnings per share (EPS)
1240.08
943.49
985.06
897.49
1052.73
748.92
890.31
Diluted Earnings per share
1240.08
943.49
985.06
897.49
1052.73
748.92
890.31
Operating Profit Margin (Excl OI)
5.55%
6.41%
6.17%
8.01%
8.16%
8.54%
6.68%
Gross Profit Margin
7.45%
9.33%
11.2%
11.73%
13.27%
13.59%
10.3%
PAT Margin
4.99%
4.66%
5.69%
5.67%
6.02%
5.26%
4.37%
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 22.72% vs 16.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.43% vs -4.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.53% vs 9.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% 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 Services JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,72,622.98
3,57,793.96
14,829.02
4.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,72,622.98
3,57,793.96
14,829.02
4.14%
Raw Material Cost
3,10,612.27
2,96,254.87
14,357.40
4.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,82,273.36
0.00
1,82,273.36
Power Cost
0
0
0.00
Manufacturing Expenses
33.34
1,01,192.89
-1,01,159.55
-99.97%
Selling and Distribution Expenses
41,188.21
13,590.41
27,597.80
203.07%
Other Expenses
-18,230.67
-10,119.29
-8,111.38
-80.16%
Total Expenditure (Excl Depreciation)
3,51,800.48
3,09,845.28
41,955.20
13.54%
Operating Profit (PBDIT) excl Other Income
20,822.50
47,948.67
-27,126.17
-56.57%
Other Income
3,592.31
69,284.30
-65,691.99
-94.82%
Operating Profit (PBDIT)
28,106.32
1,96,334.28
-1,68,227.96
-85.68%
Interest
33.34
1,01,192.89
-1,01,159.55
-99.97%
Exceptional Items
-299.15
0.00
-299.15
Gross Profit (PBDT)
62,010.71
61,539.08
471.63
0.77%
Depreciation
3,816.64
79,101.31
-75,284.67
-95.17%
Profit Before Tax
23,957.19
16,040.08
7,917.11
49.36%
Tax
5,355.94
421.26
4,934.68
1,171.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,601.25
15,244.15
3,357.10
22.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,601.25
15,244.15
3,357.10
22.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
224.56
-224.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,601.25
15,468.71
3,132.54
20.25%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,89,409.48
7,77,964.01
-5,88,554.53
-75.65%
Earnings per share (EPS)
1,240.08
0.00
1,240.08
Diluted Earnings per share
1,240.08
0.00
1,240.08
Operating Profit Margin (Excl OI)
5.55%
13.40%
0.00
-7.85%
Gross Profit Margin
7.45%
26.59%
0.00
-19.14%
PAT Margin
4.99%
4.26%
0.00
0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37,262.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.72% vs 16.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,860.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.43% vs -4.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,451.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.53% vs 9.35% in Dec 2023
Annual - Interest
Interest 3.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.55%
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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