Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
72,961.64
91,882.05
82,261.44
75,586.03
40,736.15
20,998.75
30,227.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,961.64
91,882.05
82,261.44
75,586.03
40,736.15
20,998.75
30,227.38
Raw Material Cost
65,969.75
87,666.60
80,966.39
71,409.99
38,288.42
19,052.74
25,531.54
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
18,010.64
9,840.83
11,753.61
14,946.56
11,559.66
8,269.29
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,634.78
2,438.82
1,721.85
766.83
32.25
0.00
20.22
Selling and Distribution Expenses
4,740.16
6,069.06
3,755.87
4,052.81
3,264.22
2,601.93
3,899.86
Other Expenses
-1,964.54
-1,227.96
-1,347.55
-1,571.34
-1,159.19
-826.93
-2.02
Total Expenditure (Excl Depreciation)
70,709.91
93,735.66
84,722.26
75,462.80
41,552.65
21,654.66
29,431.41
Operating Profit (PBDIT) excl Other Income
2251.7
-1853.6000000000001
-2460.8
123.2
-816.5
-655.9000000000001
796
Other Income
84.83
169.49
1,628.12
1,483.52
1,008.65
764.32
-124.76
Operating Profit (PBDIT)
3,446.25
-348.14
743.63
2,582.54
730.79
1,112.37
1,277.44
Interest
1,634.78
2,438.82
1,721.85
766.83
32.25
0.00
20.22
Exceptional Items
-122.74
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,991.88
4,215.44
1,295.05
4,176.03
2,447.73
1,946.01
4,695.84
Depreciation
1,061.07
988.18
917.78
672.86
412.70
427.04
606.22
Profit Before Tax
627.67
-3,775.13
-1,896.01
1,142.85
285.84
685.33
651.00
Tax
160.02
144.27
7.41
244.38
17.51
160.41
115.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
467.65
-3,919.40
-1,903.41
655.89
268.33
524.92
535.24
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
467.65
-3,919.40
-1,903.41
655.89
268.33
524.92
535.24
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
467.65
-3,919.40
-1,903.41
655.89
268.33
524.92
535.24
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
9,904.14
9,436.48
13,355.88
15,566.59
14,740.56
14,965.66
14,943.87
Earnings per share (EPS)
454.91
-3812.65
-1851.57
638.02
261.02
510.62
520.66
Diluted Earnings per share
454.91
-3812.65
-1851.57
638.02
261.02
510.62
520.66
Operating Profit Margin (Excl OI)
3.15%
-1.64%
-2.19%
0.56%
-1.7%
-0.38%
2.63%
Gross Profit Margin
2.31%
-3.03%
-1.19%
2.4%
1.71%
5.3%
4.16%
PAT Margin
0.64%
-4.27%
-2.31%
0.87%
0.66%
2.5%
1.77%
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 -20.59% vs 11.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 111.93% vs -105.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 749.42% vs 41.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.97% vs 41.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of VNECO4 Electricity Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
72,961.64
0
72,961.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,961.64
0
72,961.64
Raw Material Cost
65,969.75
0
65,969.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,010.64
0
18,010.64
Power Cost
0
0
0.00
Manufacturing Expenses
1,634.78
0
1,634.78
Selling and Distribution Expenses
4,740.16
0
4,740.16
Other Expenses
-1,964.54
0.00
-1,964.54
Total Expenditure (Excl Depreciation)
70,709.91
0
70,709.91
Operating Profit (PBDIT) excl Other Income
2,251.73
0.00
2,251.73
Other Income
84.83
0
84.83
Operating Profit (PBDIT)
3,446.25
0
3,446.25
Interest
1,634.78
0
1,634.78
Exceptional Items
-122.74
0
-122.74
Gross Profit (PBDT)
6,991.88
0
6,991.88
Depreciation
1,061.07
0
1,061.07
Profit Before Tax
627.67
0
627.67
Tax
160.02
0
160.02
Provisions and contingencies
0
0
0.00
Profit After Tax
467.65
0
467.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
467.65
0
467.65
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
467.65
0
467.65
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
9,904.14
0
9,904.14
Earnings per share (EPS)
454.91
0
454.91
Diluted Earnings per share
454.91
0
454.91
Operating Profit Margin (Excl OI)
3.15%
0%
0.00
3.15%
Gross Profit Margin
2.31%
0%
0.00
2.31%
PAT Margin
0.64%
0%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,296.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.59% vs 11.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 111.93% vs -105.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 749.42% vs 41.48% in Dec 2023
Annual - Interest
Interest 163.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.97% vs 41.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






