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
44,59,752.85
44,15,410.26
42,37,849.55
20,30,412.80
14,73,305.00
20,80,803.11
21,10,568.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,59,752.85
44,15,410.26
42,37,849.55
20,30,412.80
14,73,305.00
20,80,803.11
21,10,568.59
Raw Material Cost
42,91,761.10
42,68,525.96
41,06,378.46
19,11,343.39
13,74,103.21
19,82,832.01
20,17,496.38
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
70,685.57
66,272.14
59,804.16
0.00
0.00
47,613.36
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,226.76
1,752.23
1,377.05
508.68
40.09
0.00
0.00
Selling and Distribution Expenses
1,75,405.11
1,58,068.90
1,19,543.36
1,07,582.40
95,120.22
86,014.34
78,227.04
Other Expenses
-7,391.23
-6,802.44
-6,118.12
-50.87
-4.01
-4,761.34
0.00
Total Expenditure (Excl Depreciation)
44,67,166.21
44,26,594.85
42,25,921.83
20,18,925.79
14,69,223.43
20,68,846.35
20,95,723.42
Operating Profit (PBDIT) excl Other Income
-7413.400000000001
-11184.6
11927.7
11487
4081.6000000000004
11956.800000000001
14845.2
Other Income
24,075.95
25,714.70
20,320.05
9,142.32
7,732.70
9,904.56
7,783.33
Operating Profit (PBDIT)
28,687.92
22,575.48
39,618.26
29,107.00
19,013.27
26,947.96
30,153.95
Interest
3,226.76
1,752.23
1,377.05
508.68
40.09
0.00
0.00
Exceptional Items
0.00
0.00
0.00
1,080.77
0.00
1,689.61
0.00
Gross Profit (PBDT)
1,67,991.75
1,46,884.30
1,31,471.09
1,19,069.41
99,201.79
97,971.10
93,072.21
Depreciation
12,025.32
8,045.38
7,370.49
8,611.56
7,349.55
6,373.82
7,747.54
Profit Before Tax
13,435.83
12,777.88
30,870.72
21,067.53
11,623.62
22,263.76
22,406.41
Tax
1,932.15
2,150.29
6,122.93
4,218.29
1,854.36
3,878.47
3,812.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,503.69
10,627.59
24,540.11
14,369.77
9,071.04
17,182.12
14,875.37
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
11,503.69
10,627.59
24,540.11
14,369.77
9,071.04
17,182.12
14,875.37
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
11,503.69
10,627.59
24,540.11
14,369.77
9,071.04
17,182.12
14,875.37
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
1,57,995.85
1,55,689.84
1,60,385.50
1,37,578.22
1,30,576.30
1,29,018.41
1,20,076.29
Earnings per share (EPS)
1231.13
1137.37
2626.3
1537.85
970.78
1838.81
1591.94
Diluted Earnings per share
1231.13
1137.37
2626.3
1537.85
970.78
1838.81
1591.94
Operating Profit Margin (Excl OI)
-0.17%
-0.25%
0.28%
0.56%
0.27%
0.51%
0.69%
Gross Profit Margin
0.57%
0.47%
0.9%
1.46%
1.29%
1.38%
1.43%
PAT Margin
0.26%
0.24%
0.58%
0.71%
0.62%
0.83%
0.7%
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 1.00% vs 4.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.24% vs -56.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 246.92% vs -116.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.16% vs 27.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Phu Yen Petrovietnam Oil JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
44,59,752.85
0
44,59,752.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,59,752.85
0
44,59,752.85
Raw Material Cost
42,91,761.10
0
42,91,761.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70,685.57
0
70,685.57
Power Cost
0
0
0.00
Manufacturing Expenses
3,226.76
0
3,226.76
Selling and Distribution Expenses
1,75,405.11
0
1,75,405.11
Other Expenses
-7,391.23
0.00
-7,391.23
Total Expenditure (Excl Depreciation)
44,67,166.21
0
44,67,166.21
Operating Profit (PBDIT) excl Other Income
-7,413.36
0.00
-7,413.36
Other Income
24,075.95
0
24,075.95
Operating Profit (PBDIT)
28,687.92
0
28,687.92
Interest
3,226.76
0
3,226.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,67,991.75
0
1,67,991.75
Depreciation
12,025.32
0
12,025.32
Profit Before Tax
13,435.83
0
13,435.83
Tax
1,932.15
0
1,932.15
Provisions and contingencies
0
0
0.00
Profit After Tax
11,503.69
0
11,503.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,503.69
0
11,503.69
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
11,503.69
0
11,503.69
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,57,995.85
0
1,57,995.85
Earnings per share (EPS)
1,231.13
0
1,231.13
Diluted Earnings per share
1,231.13
0
1,231.13
Operating Profit Margin (Excl OI)
-0.17%
0%
0.00
-0.17%
Gross Profit Margin
0.57%
0%
0.00
0.57%
PAT Margin
0.26%
0%
0.00
0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,45,975.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.00% vs 4.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,150.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.24% vs -56.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 461.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 246.92% vs -116.27% in Dec 2023
Annual - Interest
Interest 322.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.16% vs 27.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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