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
2,07,053.17
2,02,012.91
2,99,704.89
2,91,923.78
2,51,014.68
2,06,455.11
2,47,466.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,07,053.17
2,02,012.91
2,99,704.89
2,91,923.78
2,51,014.68
2,06,455.11
2,47,466.57
Raw Material Cost
1,55,226.61
1,41,435.42
2,10,637.22
2,05,651.62
1,84,606.28
1,48,047.17
1,93,646.65
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
92,268.17
99,777.27
1,52,404.28
1,46,318.98
1,23,454.16
1,05,215.68
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
2.89
Selling and Distribution Expenses
40,478.03
47,963.71
60,432.68
57,350.98
43,959.47
39,198.24
36,405.31
Other Expenses
-9,226.82
-9,977.73
-15,240.43
-14,631.90
-12,345.42
-10,521.57
-0.29
Total Expenditure (Excl Depreciation)
1,95,704.64
1,89,399.13
2,71,069.89
2,63,002.60
2,28,565.75
1,87,245.41
2,30,051.96
Operating Profit (PBDIT) excl Other Income
11348.5
12613.800000000001
28635
28921.199999999997
22448.899999999998
19209.7
17414.6
Other Income
22,526.01
23,716.60
20,086.03
12,535.20
10,574.99
2,079.84
11,655.89
Operating Profit (PBDIT)
38,293.51
41,205.89
53,509.46
45,889.33
36,579.18
24,276.03
31,628.56
Interest
0.00
0.00
0.00
0.00
0.00
0.00
2.89
Exceptional Items
-343.93
-85.75
-988.01
0.00
-519.74
-258.38
-48.57
Gross Profit (PBDT)
51,826.56
60,577.48
89,067.67
86,272.16
66,408.40
58,407.93
53,819.93
Depreciation
4,441.68
4,903.73
4,816.65
4,447.67
3,565.78
3,017.00
2,625.81
Profit Before Tax
33,507.90
36,216.42
47,704.81
41,441.66
32,493.67
21,000.65
28,951.28
Tax
2,823.15
3,458.62
6,185.59
6,171.13
4,816.15
4,114.58
3,730.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,684.75
32,757.80
41,519.21
35,270.54
27,677.52
16,886.07
22,320.70
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
30,684.75
32,757.80
41,519.21
35,270.54
27,677.52
16,886.07
22,320.70
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
30,684.75
32,757.80
41,519.21
35,270.54
27,677.52
16,886.07
22,320.70
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
2,64,738.07
2,58,979.32
2,55,339.02
2,17,696.44
1,85,618.65
1,75,511.27
1,83,513.28
Earnings per share (EPS)
1551.18
1655.98
2098.89
1782.98
1399.11
853.6
1148.28
Diluted Earnings per share
1551.18
1655.98
2098.89
1782.98
1399.11
853.6
1148.28
Operating Profit Margin (Excl OI)
5.47%
6.23%
9.54%
9.9%
8.94%
9.29%
7.01%
Gross Profit Margin
18.33%
20.36%
17.52%
15.72%
14.37%
11.63%
12.76%
PAT Margin
14.82%
16.22%
13.85%
12.08%
11.03%
8.18%
9.02%
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 2.50% vs -32.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.33% vs -21.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.84% vs -47.67% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Power Engineering Consulting 4 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,07,053.17
4,26,909.13
-2,19,855.96
-51.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,07,053.17
4,26,909.13
-2,19,855.96
-51.50%
Raw Material Cost
1,55,226.61
2,47,218.47
-91,991.86
-37.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92,268.17
32,114.70
60,153.47
187.31%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
53,390.71
-53,390.71
-100.00%
Selling and Distribution Expenses
40,478.03
55,558.28
-15,080.25
-27.14%
Other Expenses
-9,226.82
-8,550.54
-676.28
-7.91%
Total Expenditure (Excl Depreciation)
1,95,704.64
3,02,776.74
-1,07,072.10
-35.36%
Operating Profit (PBDIT) excl Other Income
11,348.53
124,132.39
-1,12,783.86
-90.86%
Other Income
22,526.01
-6,434.99
28,961.00
450.06%
Operating Profit (PBDIT)
38,293.51
1,75,907.52
-1,37,614.01
-78.23%
Interest
0.00
53,390.71
-53,390.71
-100.00%
Exceptional Items
-343.93
0.00
-343.93
Gross Profit (PBDT)
51,826.56
1,79,690.67
-1,27,864.11
-71.16%
Depreciation
4,441.68
60,215.15
-55,773.47
-92.62%
Profit Before Tax
33,507.90
62,301.66
-28,793.76
-46.22%
Tax
2,823.15
13,842.40
-11,019.25
-79.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,684.75
25,313.37
5,371.38
21.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,684.75
25,313.37
5,371.38
21.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
23,145.88
-23,145.88
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,684.75
48,459.26
-17,774.51
-36.68%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,64,738.07
6,84,534.64
-4,19,796.57
-61.33%
Earnings per share (EPS)
1,551.18
739.42
811.76
109.78%
Diluted Earnings per share
1,551.18
739.42
811.76
109.78%
Operating Profit Margin (Excl OI)
5.47%
28.61%
0.00
-23.14%
Gross Profit Margin
18.33%
28.70%
0.00
-10.37%
PAT Margin
14.82%
5.93%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,705.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.50% vs -32.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,068.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.33% vs -21.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,576.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.84% vs -47.67% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.47%
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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