Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Dec'09
Dec'08
Net Sales
764.98
2,039.61
60,191.04
2,01,510.56
1,88,966.25
1,55,058.71
1,07,939.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
764.98
2,039.61
60,191.04
2,01,510.56
1,88,966.25
1,55,058.71
1,07,939.55
Raw Material Cost
2,464.63
9,902.22
52,297.53
1,76,853.74
1,44,563.67
1,36,088.02
1,00,624.13
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
5,024.51
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,762.48
16,378.93
16,585.95
18,025.06
9,049.28
6,503.52
9,108.58
Selling and Distribution Expenses
12,586.05
47,189.66
19,846.01
12,140.92
20,208.43
6,334.16
7,699.75
Other Expenses
-1,476.25
-2,140.34
-1,658.59
-1,802.51
-904.93
-650.35
-910.86
Total Expenditure (Excl Depreciation)
15,050.68
57,091.88
72,143.55
1,88,994.66
1,64,772.10
1,42,422.18
1,08,323.88
Operating Profit (PBDIT) excl Other Income
-14285.699999999999
-55052.299999999996
-11952.5
12515.9
24194.2
12636.5
-384.3
Other Income
-80.00
10,775.34
17,303.27
16,631.76
12,490.16
8,831.27
14,425.94
Operating Profit (PBDIT)
-11,901.07
-41,668.26
9,001.57
34,467.24
42,688.56
26,682.75
18,813.97
Interest
14,762.48
16,378.93
16,585.95
18,025.06
9,049.28
6,503.52
9,108.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-1,699.65
-7,862.61
7,893.51
24,656.82
44,402.58
18,970.69
7,315.42
Depreciation
2,464.63
2,608.67
3,650.81
5,319.58
6,004.25
5,214.94
4,772.36
Profit Before Tax
-29,128.18
-60,655.86
-11,235.18
11,122.59
27,635.02
14,964.29
4,933.02
Tax
0.00
0.00
0.00
2,740.27
6,815.01
3,721.07
599.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-29,128.18
-60,655.86
-11,235.18
8,382.32
20,820.02
11,243.22
4,333.60
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
-29,128.18
-60,655.86
-11,235.18
8,382.32
20,820.02
11,243.22
4,333.60
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
-29,128.18
-60,655.86
-11,235.18
8,382.32
20,820.02
11,243.22
4,333.60
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
23,406.09
52,534.27
1,13,190.13
1,29,327.17
1,28,686.06
80,463.85
42,600.54
Earnings per share (EPS)
-2913.0
-6066.0
-1124.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
-2913.0
-6066.0
-1124.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
-1867.46%
-2699.16%
-19.86%
6.21%
12.8%
8.15%
-0.36%
Gross Profit Margin
-3485.52%
-2846.0%
-12.6%
8.16%
17.8%
13.01%
8.99%
PAT Margin
-3807.71%
-2973.9%
-18.67%
4.16%
11.02%
7.25%
4.01%
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 2014 is -62.49% vs -96.61% in Dec 2013
Consolidate Net Profit
YoY Growth in year ended Dec 2014 is 51.98% vs -439.87% in Dec 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2014 is 77.46% vs -531.72% in Dec 2013
Interest
YoY Growth in year ended Dec 2014 is -9.87% vs -1.25% in Dec 2013
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2014 has improved from Dec 2013
Compare Annual Results Of Vinaconex 15 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
764.98
0
764.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
764.98
0
764.98
Raw Material Cost
2,464.63
0
2,464.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14,762.48
0
14,762.48
Selling and Distribution Expenses
12,586.05
0
12,586.05
Other Expenses
-1,476.25
0.00
-1,476.25
Total Expenditure (Excl Depreciation)
15,050.68
0
15,050.68
Operating Profit (PBDIT) excl Other Income
-14,285.70
0.00
-14,285.70
Other Income
-80.00
0
-80.00
Operating Profit (PBDIT)
-11,901.07
0
-11,901.07
Interest
14,762.48
0
14,762.48
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-1,699.65
0
-1,699.65
Depreciation
2,464.63
0
2,464.63
Profit Before Tax
-29,128.18
0
-29,128.18
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-29,128.18
0
-29,128.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-29,128.18
0
-29,128.18
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-29,128.18
0
-29,128.18
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
23,406.09
0
23,406.09
Earnings per share (EPS)
-2,913.00
0
-2,913.00
Diluted Earnings per share
-2,913.00
0
-2,913.00
Operating Profit Margin (Excl OI)
-1,867.46%
0%
0.00
-1,867.46%
Gross Profit Margin
-3,485.52%
0%
0.00
-3,485.52%
PAT Margin
-3,807.71%
0%
0.00
-3,807.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.50 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is -62.49% vs -96.61% in Dec 2013
Annual - Consolidate Net Profit
Consolidate Net Profit -2,912.82 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 51.98% vs -439.87% in Dec 2013
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,182.11 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 77.46% vs -531.72% in Dec 2013
Annual - Interest
Interest 1,476.25 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is -9.87% vs -1.25% in Dec 2013
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1,867.46%
in Dec 2014Figures in %
YoY Growth in year ended Dec 2014 has improved from Dec 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
