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
1,37,547.86
1,52,171.93
1,50,574.93
1,33,289.27
1,16,921.91
1,51,110.98
1,25,529.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,37,547.86
1,52,171.93
1,50,574.93
1,33,289.27
1,16,921.91
1,51,110.98
1,25,529.00
Raw Material Cost
91,337.74
1,03,251.97
99,618.66
88,313.37
80,926.70
1,11,812.46
97,958.46
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
32,923.05
32,514.49
32,116.33
31,989.56
27,947.77
28,624.98
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
8.23
45.36
434.42
1,648.97
2,298.24
4,303.67
Selling and Distribution Expenses
25,637.98
25,575.50
25,061.40
25,271.51
23,075.71
21,503.28
15,070.71
Other Expenses
-3,292.31
-3,252.27
-3,216.17
-3,242.40
-2,959.67
-3,092.32
-430.37
Total Expenditure (Excl Depreciation)
1,16,975.71
1,28,827.48
1,24,680.06
1,13,584.88
1,04,002.41
1,33,315.74
1,13,029.17
Operating Profit (PBDIT) excl Other Income
20572.199999999997
23344.5
25894.899999999998
19704.4
12919.5
17795.2
12499.8
Other Income
1,555.01
1,486.13
656.06
192.06
286.53
145.46
511.65
Operating Profit (PBDIT)
26,022.99
29,412.42
31,985.34
25,993.15
19,359.79
23,787.30
18,435.22
Interest
0.00
8.23
45.36
434.42
1,648.97
2,298.24
4,303.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46,210.13
48,919.96
50,956.27
44,975.90
35,995.21
39,298.52
27,570.54
Depreciation
4,212.50
4,816.04
6,225.07
6,177.92
6,195.99
6,124.76
5,924.23
Profit Before Tax
21,810.49
24,588.15
25,714.92
19,380.80
11,514.84
15,364.30
8,207.32
Tax
4,451.34
4,486.18
5,173.50
2,528.03
1,755.71
3,219.58
1,590.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,547.55
18,137.91
18,529.37
15,147.29
8,710.63
10,910.96
5,923.14
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
15,547.55
18,137.91
18,529.37
15,147.29
8,710.63
10,910.96
5,923.14
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
15,547.55
18,137.91
18,529.37
15,147.29
8,710.63
10,910.96
5,923.14
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
1,35,358.12
1,30,370.56
1,24,552.64
1,16,583.26
1,07,595.96
1,06,059.80
95,804.81
Earnings per share (EPS)
1766.77
2061.13
2105.61
1721.28
989.84
1315.23
820.29
Diluted Earnings per share
1766.77
2061.13
2105.61
1721.28
989.84
1315.23
820.29
Operating Profit Margin (Excl OI)
14.73%
15.19%
16.67%
14.72%
11.01%
11.59%
9.56%
Gross Profit Margin
18.92%
19.32%
21.21%
19.18%
15.15%
14.22%
11.26%
PAT Margin
11.3%
11.92%
12.31%
11.36%
7.45%
7.22%
4.72%
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 -9.61% vs 1.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.28% vs -2.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.38% vs -10.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs -81.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Phong Phu Pharmaceutical JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,37,547.86
0
1,37,547.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,37,547.86
0
1,37,547.86
Raw Material Cost
91,337.74
0
91,337.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
32,923.05
0
32,923.05
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
25,637.98
0
25,637.98
Other Expenses
-3,292.31
0.00
-3,292.31
Total Expenditure (Excl Depreciation)
1,16,975.71
0
1,16,975.71
Operating Profit (PBDIT) excl Other Income
20,572.15
0.00
20,572.15
Other Income
1,555.01
0
1,555.01
Operating Profit (PBDIT)
26,022.99
0
26,022.99
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
46,210.13
0
46,210.13
Depreciation
4,212.50
0
4,212.50
Profit Before Tax
21,810.49
0
21,810.49
Tax
4,451.34
0
4,451.34
Provisions and contingencies
0
0
0.00
Profit After Tax
15,547.55
0
15,547.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,547.55
0
15,547.55
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
15,547.55
0
15,547.55
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,35,358.12
0
1,35,358.12
Earnings per share (EPS)
1,766.77
0
1,766.77
Diluted Earnings per share
1,766.77
0
1,766.77
Operating Profit Margin (Excl OI)
14.73%
0%
0.00
14.73%
Gross Profit Margin
18.92%
0%
0.00
18.92%
PAT Margin
11.30%
0%
0.00
11.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,754.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.61% vs 1.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,554.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.28% vs -2.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,446.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.38% vs -10.86% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.73%
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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