Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
1,66,488.89
1,81,268.37
2,26,184.94
1,95,953.01
2,01,931.64
4,01,718.70
3,58,886.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,66,488.89
1,81,268.37
2,26,184.94
1,95,953.01
2,01,931.64
4,01,718.70
3,58,886.28
Raw Material Cost
1,45,132.56
1,58,536.38
2,02,282.72
1,67,713.43
1,79,045.90
3,78,198.51
3,18,766.62
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
51,824.74
54,579.40
41,062.80
41,104.92
40,133.23
43,654.89
69,663.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,918.66
1,861.82
2,590.06
2,988.94
3,623.18
4,137.38
3,927.83
Selling and Distribution Expenses
18,187.32
18,925.96
17,917.59
17,081.29
14,569.39
16,227.46
27,571.20
Other Expenses
-5,374.34
-5,644.12
-4,365.29
-4,409.39
-4,375.64
-4,779.23
-7,359.14
Total Expenditure (Excl Depreciation)
1,63,319.87
1,77,462.34
2,20,200.30
1,84,794.72
1,93,615.29
3,94,425.97
3,46,337.82
Operating Profit (PBDIT) excl Other Income
3169
3806
5984.6
11158.3
8316.4
7292.7
12548.5
Other Income
610.43
422.25
-187.96
-334.09
-2,350.94
748.20
-702.46
Operating Profit (PBDIT)
5,784.96
6,165.67
6,165.12
11,019.05
7,978.40
12,225.99
16,132.89
Interest
1,918.66
1,861.82
2,590.06
2,988.94
3,623.18
4,137.38
3,927.83
Exceptional Items
0.00
0.00
0.27
-3,870.38
0.00
26.23
272.83
Gross Profit (PBDT)
21,356.33
22,731.99
23,902.22
28,239.58
22,885.74
23,520.19
40,119.67
Depreciation
1,895.89
1,937.38
1,847.61
1,818.45
2,932.24
5,513.76
5,330.70
Profit Before Tax
1,970.41
2,366.46
1,727.72
2,341.28
1,422.98
2,601.08
7,147.19
Tax
469.91
1,014.39
586.90
688.14
76.62
698.18
1,620.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,500.50
1,352.07
1,140.83
1,490.81
1,187.58
1,752.89
5,228.17
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
1,500.50
1,352.07
1,140.83
1,490.81
1,187.58
1,752.89
5,228.17
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
162.33
158.78
150.00
299.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,500.50
1,352.07
1,140.83
1,653.14
1,346.36
1,902.89
5,527.18
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
50,474.14
51,668.54
45,418.60
47,029.94
43,912.47
45,118.45
44,272.13
Earnings per share (EPS)
625.21
563.36
475.34
621.17
494.82
730.37
2178.4
Diluted Earnings per share
625.21
563.36
475.34
621.17
494.82
730.37
2178.4
Operating Profit Margin (Excl OI)
1.97%
2.1%
1.99%
4.87%
3.66%
1.48%
3.21%
Gross Profit Margin
2.32%
2.37%
1.58%
2.12%
2.16%
2.02%
3.48%
PAT Margin
0.9%
0.75%
0.5%
0.76%
0.59%
0.44%
1.46%
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 2022 is -8.15% vs -19.86% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 10.98% vs 18.52% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -9.91% vs -9.60% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 3.06% vs -28.12% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Vinacomin Industry Investment Consulting JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,66,488.89
26,12,140.10
-24,45,651.21
-93.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,66,488.89
26,12,140.10
-24,45,651.21
-93.63%
Raw Material Cost
1,45,132.56
23,42,305.73
-21,97,173.17
-93.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51,824.74
0.00
51,824.74
Power Cost
0
0
0.00
Manufacturing Expenses
1,918.66
18,051.49
-16,132.83
-89.37%
Selling and Distribution Expenses
18,187.32
1,83,217.49
-1,65,030.17
-90.07%
Other Expenses
-5,374.34
-1,805.15
-3,569.19
-197.72%
Total Expenditure (Excl Depreciation)
1,63,319.87
25,25,523.22
-23,62,203.35
-93.53%
Operating Profit (PBDIT) excl Other Income
3,169.02
86,616.88
-83,447.86
-96.34%
Other Income
610.43
2,364.43
-1,754.00
-74.18%
Operating Profit (PBDIT)
5,784.96
1,85,305.06
-1,79,520.10
-96.88%
Interest
1,918.66
18,051.49
-16,132.83
-89.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21,356.33
2,69,834.37
-2,48,478.04
-92.09%
Depreciation
1,895.89
96,323.75
-94,427.86
-98.03%
Profit Before Tax
1,970.41
70,929.82
-68,959.41
-97.22%
Tax
469.91
17,421.93
-16,952.02
-97.30%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,500.50
53,507.90
-52,007.40
-97.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,500.50
53,507.90
-52,007.40
-97.20%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,500.50
53,507.90
-52,007.40
-97.20%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
50,474.14
3,38,519.36
-2,88,045.22
-85.09%
Earnings per share (EPS)
625.21
0.00
625.21
Diluted Earnings per share
625.21
0.00
625.21
Operating Profit Margin (Excl OI)
1.97%
3.32%
0.00
-1.35%
Gross Profit Margin
2.32%
6.40%
0.00
-4.08%
PAT Margin
0.90%
2.05%
0.00
-1.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,648.89 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -8.15% vs -19.86% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 150.05 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 10.98% vs 18.52% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 517.45 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -9.91% vs -9.60% in Dec 2021
Annual - Interest
Interest 191.87 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 3.06% vs -28.12% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.97%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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