Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
48,584.41
21,151.02
42,634.79
53,070.49
60,213.78
94,499.30
54,022.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,584.41
21,151.02
42,634.79
53,070.49
60,213.78
94,499.30
54,022.04
Raw Material Cost
28,665.18
25,019.11
36,654.65
44,642.72
52,416.45
81,706.76
40,159.32
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
0.00
0.00
0.00
0.00
0.00
12,807.07
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
7,643.85
0.00
0.00
47.01
265.44
Selling and Distribution Expenses
11,070.22
6,521.76
6,989.53
6,549.39
6,181.07
6,035.77
8,095.23
Other Expenses
0.00
0.00
-764.38
0.00
0.00
-1,285.41
-26.54
Total Expenditure (Excl Depreciation)
39,735.40
31,540.87
43,644.18
51,192.11
58,597.52
87,742.53
48,254.55
Operating Profit (PBDIT) excl Other Income
8849
-10389.8
-1009.4
1878.4
1616.3
6756.799999999999
5767.5
Other Income
-1,678.87
-4,425.85
60.99
547.30
-271.65
433.31
846.02
Operating Profit (PBDIT)
12,626.80
-6,407.86
7,872.21
11,228.95
12,602.94
11,520.32
7,714.39
Interest
0.00
0.00
7,643.85
0.00
0.00
47.01
265.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19,919.22
-3,868.09
5,980.14
8,427.77
7,797.33
12,792.54
13,862.72
Depreciation
5,456.67
8,407.83
8,820.61
8,803.27
11,258.33
11,087.01
6,868.37
Profit Before Tax
7,170.13
-14,815.70
-8,592.26
2,425.68
1,344.60
8,055.86
6,297.40
Tax
379.42
0.00
0.00
698.66
1,231.50
1,630.70
1,370.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,790.71
-14,815.70
-8,592.26
1,727.02
113.11
6,425.16
4,926.84
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
6,790.71
-14,815.70
-8,592.26
1,727.02
113.11
6,425.16
4,926.84
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
6,790.71
-14,815.70
-8,592.26
1,727.02
113.11
6,425.16
4,926.84
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
1,38,448.08
1,26,804.41
1,41,620.11
1,50,212.37
1,48,485.35
1,48,372.24
1,41,947.08
Earnings per share (EPS)
452.71
-987.71
-572.82
115.13
7.54
428.0
328.0
Diluted Earnings per share
452.71
-987.71
-572.82
115.13
7.54
428.0
328.0
Operating Profit Margin (Excl OI)
18.21%
-49.12%
-2.37%
3.54%
2.68%
0.0%
0.0%
Gross Profit Margin
25.99%
-30.3%
0.54%
21.16%
20.93%
20.26%
24.37%
PAT Margin
13.98%
-70.05%
-20.15%
3.25%
0.19%
6.8%
9.12%
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 2023 is 129.70% vs -50.39% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 145.83% vs -72.43% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 821.78% vs -125.37% in Dec 2021
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2021
Compare Annual Results Of Phuong Dong Petroleum Tourism JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
48,584.41
74,268.62
-25,684.21
-34.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,584.41
74,268.62
-25,684.21
-34.58%
Raw Material Cost
28,665.18
45,750.21
-17,085.03
-37.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
14,999.78
-14,999.78
-100.00%
Selling and Distribution Expenses
11,070.22
18,846.50
-7,776.28
-41.26%
Other Expenses
0.00
-1,499.98
1,499.98
100.00%
Total Expenditure (Excl Depreciation)
39,735.40
64,596.71
-24,861.31
-38.49%
Operating Profit (PBDIT) excl Other Income
8,849.01
9,671.91
-822.90
-8.51%
Other Income
-1,678.87
17,144.84
-18,823.71
-109.79%
Operating Profit (PBDIT)
12,626.80
26,816.75
-14,189.95
-52.91%
Interest
0.00
14,999.78
-14,999.78
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19,919.22
28,518.41
-8,599.19
-30.15%
Depreciation
5,456.67
0.00
5,456.67
Profit Before Tax
7,170.13
11,816.97
-4,646.84
-39.32%
Tax
379.42
2,509.62
-2,130.20
-84.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,790.71
9,307.35
-2,516.64
-27.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,790.71
9,307.35
-2,516.64
-27.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,790.71
9,307.35
-2,516.64
-27.04%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,38,448.08
9,23,859.98
-7,85,411.90
-85.01%
Earnings per share (EPS)
452.71
0.00
452.71
Diluted Earnings per share
452.71
0.00
452.71
Operating Profit Margin (Excl OI)
18.21%
13.02%
0.00
5.19%
Gross Profit Margin
25.99%
15.91%
0.00
10.08%
PAT Margin
13.98%
12.53%
0.00
1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,858.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 129.70% vs -50.39% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 679.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 145.83% vs -72.43% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,430.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 821.78% vs -125.37% in Dec 2021
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.21%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2021
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