Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
14,21,312.05
14,91,296.15
12,09,578.40
15,45,734.46
13,64,842.01
11,37,041.40
9,57,588.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,21,312.05
14,91,296.15
12,09,578.40
15,45,734.46
13,64,842.01
11,37,041.40
9,57,588.63
Raw Material Cost
12,48,082.49
12,96,448.51
10,34,110.26
13,13,202.15
12,06,289.42
10,58,506.70
9,42,708.17
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
1,84,208.27
1,38,887.25
1,11,995.22
86,784.90
64,088.10
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45,322.74
27,148.26
30,133.54
46,478.82
50,367.84
53,349.97
68,195.78
Selling and Distribution Expenses
55,476.73
45,094.65
46,618.35
60,284.20
30,000.30
55,052.02
1,49,741.45
Other Expenses
-22,953.10
-16,603.55
-14,212.88
-13,326.37
-11,445.59
-5,335.00
-6,819.58
Total Expenditure (Excl Depreciation)
13,03,559.22
13,41,543.16
10,80,728.62
13,73,486.36
12,36,289.72
11,13,558.72
10,92,449.62
Operating Profit (PBDIT) excl Other Income
117752.8
149753
128849.79999999999
172248.1
128552.29999999999
23482.7
-134861
Other Income
27,707.21
-5,719.00
3,489.74
-32,568.38
-4,063.64
32,997.15
-51,144.26
Operating Profit (PBDIT)
2,66,544.08
2,51,262.83
2,35,288.85
2,55,263.62
2,17,220.27
1,50,560.18
-1,05,707.93
Interest
45,322.74
27,148.26
30,133.54
46,478.82
50,367.84
53,349.97
68,195.78
Exceptional Items
0.00
-148.95
-2,573.81
-1,043.28
-217.40
414.67
1,066.78
Gross Profit (PBDT)
1,73,229.55
1,94,847.64
1,75,468.14
2,32,532.30
1,58,552.59
78,534.70
14,880.47
Depreciation
1,22,776.41
1,08,905.76
1,03,353.86
1,21,941.89
93,067.54
94,258.68
80,996.17
Profit Before Tax
98,444.94
1,15,059.86
99,227.63
85,799.63
73,567.48
3,366.20
-2,53,833.09
Tax
19,942.41
25,462.80
17.34
18.19
25.16
2,754.50
12.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78,426.64
89,553.76
99,164.46
85,733.40
73,501.25
574.23
-2,53,860.78
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
78,426.64
89,553.76
99,164.46
85,733.40
73,501.25
574.23
-2,53,860.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
75.89
43.30
45.83
48.04
41.08
37.47
15.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78,502.53
89,597.06
99,210.30
85,781.44
73,542.32
611.70
-2,53,845.37
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
6,44,054.43
6,08,868.79
4,31,595.40
2,19,992.39
1,19,021.49
57,890.43
57,316.20
Earnings per share (EPS)
1308.59
1644.62
2024.83
2238.0
1980.47
15.47
-10608.67
Diluted Earnings per share
1308.59
1644.62
2024.83
2238.0
1980.47
15.47
-10608.67
Operating Profit Margin (Excl OI)
8.17%
9.93%
10.62%
10.73%
9.39%
2.05%
-14.16%
Gross Profit Margin
15.56%
15.02%
16.75%
13.44%
12.21%
8.59%
-18.05%
PAT Margin
5.52%
6.01%
8.2%
5.55%
5.39%
0.05%
-26.51%
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 -4.69% vs 23.29% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -12.38% vs -9.69% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -7.06% vs 10.86% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 66.94% vs -9.91% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Quang Ninh Construction & Cement JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
14,21,312.05
0
14,21,312.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,21,312.05
0
14,21,312.05
Raw Material Cost
12,48,082.49
0
12,48,082.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,84,208.27
0
1,84,208.27
Power Cost
0
0
0.00
Manufacturing Expenses
45,322.74
0
45,322.74
Selling and Distribution Expenses
55,476.73
0
55,476.73
Other Expenses
-22,953.10
0.00
-22,953.10
Total Expenditure (Excl Depreciation)
13,03,559.22
0
13,03,559.22
Operating Profit (PBDIT) excl Other Income
1,17,752.82
0.00
1,17,752.82
Other Income
27,707.21
0
27,707.21
Operating Profit (PBDIT)
2,66,544.08
0
2,66,544.08
Interest
45,322.74
0
45,322.74
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,73,229.55
0
1,73,229.55
Depreciation
1,22,776.41
0
1,22,776.41
Profit Before Tax
98,444.94
0
98,444.94
Tax
19,942.41
0
19,942.41
Provisions and contingencies
0
0
0.00
Profit After Tax
78,426.64
0
78,426.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78,426.64
0
78,426.64
Share in Profit of Associates
0
0
0.00
Minority Interest
75.89
0
75.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78,502.53
0
78,502.53
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
6,44,054.43
0
6,44,054.43
Earnings per share (EPS)
1,308.59
0
1,308.59
Diluted Earnings per share
1,308.59
0
1,308.59
Operating Profit Margin (Excl OI)
8.17%
0%
0.00
8.17%
Gross Profit Margin
15.56%
0%
0.00
15.56%
PAT Margin
5.52%
0%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,42,131.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.69% vs 23.29% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7,850.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.38% vs -9.69% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23,883.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.06% vs 10.86% in Dec 2022
Annual - Interest
Interest 4,532.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 66.94% vs -9.91% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.17%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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