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
2,78,971.66
2,54,700.45
3,74,321.63
4,29,223.85
1,48,651.76
82,629.68
91,862.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,78,971.66
2,54,700.45
3,74,321.63
4,29,223.85
1,48,651.76
82,629.68
91,862.81
Raw Material Cost
99,167.80
1,29,227.68
2,02,024.50
2,66,054.37
74,008.81
50,709.87
51,497.12
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
19,835.15
20,316.66
20,630.94
20,738.72
12,950.02
10,756.09
12,018.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
93,684.69
43,633.08
87,923.25
59,070.03
32,566.22
6,815.46
0.00
Selling and Distribution Expenses
27,177.99
22,637.76
14,702.30
17,418.42
13,812.89
14,741.83
16,157.94
Other Expenses
-8,626.93
-3,338.63
-6,353.11
-3,483.37
-1,945.06
-630.52
1,075.95
Total Expenditure (Excl Depreciation)
1,53,596.30
1,82,428.83
2,61,749.93
3,28,447.80
1,13,887.35
76,718.08
90,433.28
Operating Profit (PBDIT) excl Other Income
125375.40000000001
72271.6
112571.7
100776.1
34764.4
5911.599999999999
1429.5
Other Income
-77.91
2,135.69
1,928.73
1,859.65
4,402.55
1,012.77
3,895.83
Operating Profit (PBDIT)
1,32,192.41
81,604.80
1,21,151.70
1,08,061.02
43,279.10
14,651.72
5,670.85
Interest
93,684.69
43,633.08
87,923.25
59,070.03
32,566.22
6,815.46
0.00
Exceptional Items
1,560.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,72,908.91
1,18,275.28
1,65,645.86
1,57,744.16
70,530.81
31,007.92
40,020.20
Depreciation
6,894.96
7,197.49
6,651.27
5,425.33
4,112.13
911.89
345.49
Profit Before Tax
33,172.76
30,774.22
26,577.18
43,565.67
6,600.75
6,924.36
5,325.36
Tax
7,268.50
6,317.89
0.00
8,412.82
-333.67
579.86
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,904.26
24,456.34
26,577.18
35,152.85
6,934.42
6,344.50
5,325.36
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
25,904.26
24,456.34
26,577.18
35,152.85
6,934.42
6,344.50
5,325.36
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
25,904.26
24,456.34
26,577.18
35,152.85
6,934.42
6,344.50
5,325.36
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
7,07,656.91
6,82,752.64
6,59,046.31
6,18,969.13
6,25,250.84
6,18,816.42
6,12,971.92
Earnings per share (EPS)
432.88
408.69
444.13
587.43
115.88
106.02
88.99
Diluted Earnings per share
432.88
408.69
444.13
587.43
115.88
106.02
88.99
Operating Profit Margin (Excl OI)
44.94%
28.38%
30.07%
23.48%
23.39%
7.15%
1.56%
Gross Profit Margin
14.36%
14.91%
8.88%
11.41%
7.21%
9.48%
6.17%
PAT Margin
9.29%
9.6%
7.1%
8.19%
4.66%
7.68%
5.8%
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 9.53% vs -31.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.92% vs -7.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.44% vs -33.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 114.71% vs -50.37% 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 Securities, Inc. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,78,971.66
0
2,78,971.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,78,971.66
0
2,78,971.66
Raw Material Cost
99,167.80
0
99,167.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19,835.15
0
19,835.15
Power Cost
0
0
0.00
Manufacturing Expenses
93,684.69
0
93,684.69
Selling and Distribution Expenses
27,177.99
0
27,177.99
Other Expenses
-8,626.93
0.00
-8,626.93
Total Expenditure (Excl Depreciation)
1,53,596.30
0
1,53,596.30
Operating Profit (PBDIT) excl Other Income
1,25,375.37
0.00
1,25,375.37
Other Income
-77.91
0
-77.91
Operating Profit (PBDIT)
1,32,192.41
0
1,32,192.41
Interest
93,684.69
0
93,684.69
Exceptional Items
1,560.00
0
1,560.00
Gross Profit (PBDT)
1,72,908.91
0
1,72,908.91
Depreciation
6,894.96
0
6,894.96
Profit Before Tax
33,172.76
0
33,172.76
Tax
7,268.50
0
7,268.50
Provisions and contingencies
0
0
0.00
Profit After Tax
25,904.26
0
25,904.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,904.26
0
25,904.26
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
25,904.26
0
25,904.26
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,07,656.91
0
7,07,656.91
Earnings per share (EPS)
432.88
0
432.88
Diluted Earnings per share
432.88
0
432.88
Operating Profit Margin (Excl OI)
44.94%
0%
0.00
44.94%
Gross Profit Margin
14.36%
0%
0.00
14.36%
PAT Margin
9.29%
0%
0.00
9.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,897.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.53% vs -31.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,590.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.92% vs -7.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,227.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.44% vs -33.34% in Dec 2023
Annual - Interest
Interest 9,368.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 114.71% vs -50.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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