PetroVietnam Technical Services Corp. 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

2,37,69,886.14

1,93,73,562.36

1,63,66,413.65

1,42,59,988.32

2,01,79,913.75

1,67,88,870.41

1,46,38,123.53

Other Operating Income

0.00

Total Operating income

2,37,69,886.14

1,93,73,562.36

1,63,66,413.65

1,42,59,988.32

2,01,79,913.75

1,67,88,870.41

1,46,38,123.53

Raw Material Cost

2,27,45,232.75

1,83,65,014.51

1,53,79,050.16

1,34,13,182.17

1,94,31,937.83

1,56,15,719.63

1,35,58,122.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

38,63,284.80

30,30,809.82

26,65,829.52

24,02,673.85

29,88,922.55

25,45,721.36

0.00

Power Cost

0.00

Manufacturing Expenses

64,045.55

73,902.04

52,842.79

45,619.51

55,755.53

33,778.30

26,803.05

Selling and Distribution Expenses

12,89,930.46

10,21,782.87

8,80,558.90

7,76,537.18

8,81,236.74

7,98,392.46

7,07,315.67

Other Expenses

-3,92,733.03

-3,10,471.19

-2,71,867.23

-2,44,829.34

-3,04,467.81

-2,57,949.97

-2,680.30

Total Expenditure (Excl Depreciation)

2,40,35,163.20

1,93,86,797.38

1,62,59,609.05

1,41,89,719.35

2,03,13,174.58

1,64,14,112.09

1,42,65,438.60

Operating Profit (PBDIT) excl Other Income

-265277.1

-13235

106804.59999999999

70269

-133260.8

374758.30000000005

372684.89999999997

Other Income

15,67,023.26

12,68,665.76

10,79,897.98

7,56,393.00

5,09,254.98

8,67,973.55

6,30,452.10

Operating Profit (PBDIT)

21,57,550.35

18,59,767.56

17,95,321.67

14,92,590.87

16,03,488.09

20,83,511.24

15,65,637.61

Interest

64,045.55

73,902.04

52,842.79

45,619.51

55,755.53

33,778.30

26,803.05

Exceptional Items

56,543.27

-20,287.03

0.00

9,081.24

10,726.22

-2,42,627.17

0.00

Gross Profit (PBDT)

10,24,653.40

10,08,547.85

9,87,363.50

8,46,806.15

7,47,975.92

11,73,150.79

10,80,000.61

Depreciation

5,96,741.78

4,88,270.86

4,66,555.10

4,86,640.48

5,33,926.89

4,71,461.55

5,62,500.57

Profit Before Tax

15,53,306.29

12,77,307.63

12,75,923.77

9,69,412.12

10,24,531.89

13,35,644.21

9,76,333.99

Tax

2,98,652.02

2,17,300.11

2,25,265.39

2,18,705.24

3,14,632.88

3,40,023.98

4,03,217.36

Provisions and contingencies

0.00

Profit After Tax

9,18,958.97

7,54,866.96

6,87,132.00

4,23,800.86

4,99,593.27

8,12,277.23

9,69,551.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,18,958.97

7,54,866.96

6,87,132.00

4,23,800.86

4,99,593.27

8,12,277.23

9,69,551.28

Share in Profit of Associates

0.00

Minority Interest

1,84,880.57

33,546.70

61,238.87

76,103.89

85,902.93

-37,188.50

-4,74,169.58

Other related items

0.00

Consolidated Net Profit

11,03,839.54

7,88,413.67

7,48,370.86

4,99,904.75

5,85,496.20

7,75,088.73

4,95,381.70

Equity Capital

0.00

Face Value

10000.0

Reserves

1,35,68,615.26

1,28,34,285.98

1,23,24,327.77

1,18,79,625.05

1,21,45,550.60

1,22,52,625.22

1,18,72,276.33

Earnings per share (EPS)

1922.64

1579.33

1437.62

886.68

1045.25

1699.44

2028.49

Diluted Earnings per share

1922.64

1579.33

1437.62

886.68

1045.25

1699.44

2028.49

Operating Profit Margin (Excl OI)

-0.03%

0.53%

1.52%

1.75%

2.78%

4.43%

2.55%

Gross Profit Margin

9.05%

9.11%

10.65%

10.21%

7.72%

10.76%

10.51%

PAT Margin

3.87%

3.9%

4.2%

2.97%

2.48%

4.84%

6.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 22.69% vs 18.37% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 40.01% vs 5.35% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -0.10% vs -17.38% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -13.34% vs 39.85% 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 Technical Services Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

2,37,69,886.14

5,70,016.29

2,31,99,869.85

4,070.04%

Other Operating Income

0.00

Total Operating income

2,37,69,886.14

5,70,016.29

2,31,99,869.85

4,070.04%

Raw Material Cost

2,27,45,232.75

5,30,322.44

2,22,14,910.31

4,188.94%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

38,63,284.80

1,20,280.60

37,43,004.20

3,111.89%

Power Cost

0.00

Manufacturing Expenses

64,045.55

1,199.44

62,846.11

5,239.62%

Selling and Distribution Expenses

12,89,930.46

29,550.86

12,60,379.60

4,265.12%

Other Expenses

-3,92,733.03

-12,148.00

-3,80,585.03

-3,132.90%

Total Expenditure (Excl Depreciation)

2,40,35,163.20

5,59,873.30

2,34,75,289.90

4,192.96%

Operating Profit (PBDIT) excl Other Income

-2,65,277.06

10,142.99

-2,75,420.05

-2,715.37%

Other Income

15,67,023.26

-4,276.53

15,71,299.79

36,742.40%

Operating Profit (PBDIT)

21,57,550.35

33,408.49

21,24,141.86

6,358.09%

Interest

64,045.55

1,199.44

62,846.11

5,239.62%

Exceptional Items

56,543.27

4,041.00

52,502.27

1,299.24%

Gross Profit (PBDT)

10,24,653.40

39,693.85

9,84,959.55

2,481.39%

Depreciation

5,96,741.78

25,575.50

5,71,166.28

2,233.26%

Profit Before Tax

15,53,306.29

10,674.55

15,42,631.74

14,451.49%

Tax

2,98,652.02

727.62

2,97,924.40

40,945.05%

Provisions and contingencies

0.00

Profit After Tax

9,18,958.97

9,946.93

9,09,012.04

9,138.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,18,958.97

9,946.93

9,09,012.04

9,138.62%

Share in Profit of Associates

0.00

Minority Interest

1,84,880.57

0.00

1,84,880.57

Other related items

0.00

Consolidated Net Profit

11,03,839.54

9,946.93

10,93,892.61

10,997.29%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,35,68,615.26

1,26,613.47

1,34,42,001.79

10,616.57%

Earnings per share (EPS)

1,922.64

165.78

1,756.86

1,059.75%

Diluted Earnings per share

1,922.64

165.78

1,756.86

1,059.75%

Operating Profit Margin (Excl OI)

-0.03%

2.12%

0.00

-2.15%

Gross Profit Margin

9.05%

6.36%

0.00

2.69%

PAT Margin

3.87%

1.75%

0.00

2.12%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 23,76,988.61 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 22.69% vs 18.37% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 1,10,383.95 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 40.01% vs 5.35% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 59,052.71 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -0.10% vs -17.38% in Dec 2023

Annual - Interest

Interest 6,404.55 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -13.34% vs 39.85% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.03%

in Dec 2024

Figures in %

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