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
1,70,870.96
89,293.50
1,17,097.79
1,26,773.42
40,547.60
65,207.32
40,762.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,70,870.96
89,293.50
1,17,097.79
1,26,773.42
40,547.60
65,207.32
40,762.67
Raw Material Cost
1,59,536.09
81,316.49
1,10,316.73
1,19,999.70
36,427.05
59,428.97
36,662.85
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
10,456.30
6,461.33
7,652.31
11,257.53
8,689.90
6,774.71
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,484.95
2,866.20
1,896.56
1,099.10
567.47
920.78
556.13
Selling and Distribution Expenses
6,700.56
4,195.36
4,033.53
4,074.72
2,683.16
3,591.13
3,222.15
Other Expenses
-1,394.13
-932.75
-954.89
-1,235.66
-925.74
-769.55
-55.61
Total Expenditure (Excl Depreciation)
1,66,236.65
85,511.85
1,14,350.25
1,24,074.43
39,110.21
63,020.10
39,885.00
Operating Profit (PBDIT) excl Other Income
4634.3
3781.7000000000003
2747.5
2699
1437.4
2187.2
877.6999999999999
Other Income
158.24
-23.86
-149.87
187.51
213.69
266.01
147.74
Operating Profit (PBDIT)
5,094.99
4,438.24
3,151.58
3,466.41
2,050.59
3,008.26
1,640.35
Interest
3,484.95
2,866.20
1,896.56
1,099.10
567.47
920.78
556.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,334.86
7,977.02
6,781.06
6,773.72
4,120.55
5,778.36
4,099.82
Depreciation
675.63
861.52
874.07
816.86
681.84
607.37
581.09
Profit Before Tax
934.41
710.52
380.95
1,550.45
801.27
1,480.11
503.13
Tax
679.90
482.29
351.90
272.42
126.37
497.71
201.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.51
228.24
29.05
1,278.03
674.90
982.39
302.03
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
254.51
228.24
29.05
1,278.03
674.90
982.39
302.03
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
254.51
228.24
29.05
1,278.03
674.90
982.39
302.03
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
19,277.05
19,022.54
18,794.30
18,987.81
17,709.79
17,034.89
16,052.50
Earnings per share (EPS)
192.86
90.07
22.01
968.41
511.4
744.4
228.86
Diluted Earnings per share
192.86
90.07
22.01
968.41
511.4
744.4
228.86
Operating Profit Margin (Excl OI)
2.49%
4.03%
2.07%
1.94%
2.85%
3.27%
2.24%
Gross Profit Margin
0.94%
1.76%
1.07%
1.87%
3.66%
3.2%
2.66%
PAT Margin
0.15%
0.26%
0.02%
1.01%
1.66%
1.51%
0.74%
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 91.36% vs -23.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.52% vs 686.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.64% vs 35.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.59% vs 51.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of VNECO 3 Electricity Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,70,870.96
72,983.27
97,887.69
134.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,70,870.96
72,983.27
97,887.69
134.12%
Raw Material Cost
1,59,536.09
59,981.89
99,554.20
165.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,456.30
33,889.14
-23,432.84
-69.15%
Power Cost
0
0
0.00
Manufacturing Expenses
3,484.95
444.90
3,040.05
683.31%
Selling and Distribution Expenses
6,700.56
10,082.74
-3,382.18
-33.54%
Other Expenses
-1,394.13
-3,433.40
2,039.27
59.40%
Total Expenditure (Excl Depreciation)
1,66,236.65
70,064.63
96,172.02
137.26%
Operating Profit (PBDIT) excl Other Income
4,634.30
2,918.63
1,715.67
58.78%
Other Income
158.24
378.32
-220.08
-58.17%
Operating Profit (PBDIT)
5,094.99
4,101.68
993.31
24.22%
Interest
3,484.95
444.90
3,040.05
683.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,334.86
13,001.37
-1,666.51
-12.82%
Depreciation
675.63
1,173.98
-498.35
-42.45%
Profit Before Tax
934.41
2,482.79
-1,548.38
-62.36%
Tax
679.90
868.26
-188.36
-21.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
254.51
1,668.52
-1,414.01
-84.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
254.51
1,668.52
-1,414.01
-84.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-53.98
53.98
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
254.51
1,614.54
-1,360.03
-84.24%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
19,277.05
52,411.00
-33,133.95
-63.22%
Earnings per share (EPS)
192.86
639.36
-446.50
-69.84%
Diluted Earnings per share
192.86
639.36
-446.50
-69.84%
Operating Profit Margin (Excl OI)
2.49%
3.49%
0.00
-1.00%
Gross Profit Margin
0.94%
5.01%
0.00
-4.07%
PAT Margin
0.15%
2.29%
0.00
-2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,087.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.36% vs -23.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.52% vs 686.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 493.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.64% vs 35.16% in Dec 2023
Annual - Interest
Interest 348.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.59% vs 51.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.49%
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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