Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
6,51,429.75
6,29,056.13
4,55,566.49
4,92,501.23
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
6,51,429.75
6,29,056.13
4,55,566.49
4,92,501.23
Raw Material Cost
5,84,772.35
5,65,239.19
4,00,340.33
4,31,371.41
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
2,31,809.82
2,25,453.38
1,69,696.20
1,49,719.33
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,379.81
3,627.59
4,830.79
7,291.56
Selling and Distribution Expenses
51,957.83
42,105.21
45,907.68
50,363.87
Other Expenses
-23,418.96
-22,908.10
-17,452.70
-15,701.09
Total Expenditure (Excl Depreciation)
6,36,730.18
6,07,344.41
4,46,248.01
4,81,735.28
Operating Profit (PBDIT) excl Other Income
14699.6
21711.7
9318.5
10766
Other Income
735.57
-3,473.58
-2,350.35
-1,254.93
Operating Profit (PBDIT)
26,680.47
28,441.27
16,981.96
19,761.33
Interest
2,379.81
3,627.59
4,830.79
7,291.56
Exceptional Items
0.00
0.00
65.37
41.10
Gross Profit (PBDT)
66,657.40
63,816.93
55,226.16
61,129.82
Depreciation
11,245.33
10,203.13
10,013.83
10,250.31
Profit Before Tax
13,055.34
14,610.56
2,202.70
2,260.57
Tax
2,406.17
3,082.62
241.87
330.03
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
11,419.58
9,651.29
1,960.84
1,930.54
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
11,419.58
9,651.29
1,960.84
1,930.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-770.41
-428.94
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,649.17
9,222.35
1,960.84
1,930.54
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
58,302.11
43,054.29
31,293.50
29,332.66
Earnings per share (EPS)
4190.45
4855.21
986.42
971.18
Diluted Earnings per share
4190.45
4855.21
986.42
971.18
Operating Profit Margin (Excl OI)
2.26%
3.45%
2.05%
2.19%
Gross Profit Margin
3.73%
3.94%
2.68%
2.54%
PAT Margin
1.75%
1.53%
0.43%
0.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is 3.56% vs 38.08% in Dec 2015
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is 15.47% vs 370.34% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is -18.71% vs 65.09% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is -34.40% vs -24.91% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has fallen from Dec 2015
Compare Annual Results Of Vinatex Danang JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,51,429.75
0
6,51,429.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,51,429.75
0
6,51,429.75
Raw Material Cost
5,84,772.35
0
5,84,772.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,31,809.82
0
2,31,809.82
Power Cost
0
0
0.00
Manufacturing Expenses
2,379.81
0
2,379.81
Selling and Distribution Expenses
51,957.83
0
51,957.83
Other Expenses
-23,418.96
0.00
-23,418.96
Total Expenditure (Excl Depreciation)
6,36,730.18
0
6,36,730.18
Operating Profit (PBDIT) excl Other Income
14,699.57
0.00
14,699.57
Other Income
735.57
0
735.57
Operating Profit (PBDIT)
26,680.47
0
26,680.47
Interest
2,379.81
0
2,379.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
66,657.40
0
66,657.40
Depreciation
11,245.33
0
11,245.33
Profit Before Tax
13,055.34
0
13,055.34
Tax
2,406.17
0
2,406.17
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11,419.58
0
11,419.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,419.58
0
11,419.58
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-770.41
0
-770.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,649.17
0
10,649.17
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
58,302.11
0
58,302.11
Earnings per share (EPS)
4,190.45
0
4,190.45
Diluted Earnings per share
4,190.45
0
4,190.45
Operating Profit Margin (Excl OI)
2.26%
0%
0.00
2.26%
Gross Profit Margin
3.73%
0%
0.00
3.73%
PAT Margin
1.75%
0%
0.00
1.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65,142.97 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 3.56% vs 38.08% in Dec 2015
Annual - Consolidate Net Profit
Consolidate Net Profit 1,064.92 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 15.47% vs 370.34% in Dec 2015
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,594.49 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -18.71% vs 65.09% in Dec 2015
Annual - Interest
Interest 237.98 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -34.40% vs -24.91% in Dec 2015
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.26%
in Dec 2016Figures in %
YoY Growth in year ended Dec 2016 has fallen from Dec 2015
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."
