Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
2,95,481.00
3,13,255.00
2,51,196.00
2,94,695.00
2,85,490.00
2,49,914.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,95,481.00
3,13,255.00
2,51,196.00
2,94,695.00
2,85,490.00
2,49,914.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
49,590.00
50,063.00
45,330.00
51,120.00
50,021.00
43,872.00
Operating Expenses
4,021.00
3,131.00
2,031.00
1,663.00
2,081.00
1,263.00
General and Administration Expenses
28,794.00
26,772.00
24,887.00
27,773.00
32,897.00
25,651.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,71,315.00
2,93,076.00
2,22,986.00
2,65,941.00
2,64,820.00
2,34,003.00
Operating Profit (PBDIT) excl Other Income
24,165.00
20,179.00
28,209.00
28,753.00
20,670.00
15,911.00
Other Income
293.00
633.00
1,560.00
749.00
-69.00
1,820.00
Operating Profit (PBDIT)
27,399.00
30,446.00
33,695.00
30,760.00
27,204.00
23,164.00
Interest
4,021.00
3,131.00
2,031.00
1,663.00
2,081.00
1,263.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,771.00
5,764.00
5,233.00
5,280.00
6,142.00
5,772.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18,606.00
21,550.00
23,933.00
23,816.00
18,979.00
16,129.00
Provision for Tax
3,736.00
4,296.00
4,709.00
4,745.00
3,668.00
3,094.00
Profit After Tax
14,870.00
17,253.00
14,226.00
13,730.00
10,411.00
8,884.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4,874.29
5,655.58
4,663.12
4,500.79
3,412.83
2,912.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -5.67% vs 24.71% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 19.76% vs -28.47% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 28.43% vs 54.11% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -13.81% vs 21.28% in Dec 2022
Compare Profit and Loss Results of An Giang Centrifugal Concrete JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
2,95,481.00
0
2,95,481.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,95,481.00
0
2,95,481.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
49,590.00
0
49,590.00
0%
Operating Expenses
4,021.00
0
4,021.00
0%
General and Administration Expenses
28,794.00
0
28,794.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,71,315.00
0
2,71,315.00
0%
Operating Profit (PBDIT) excl Other Income
24,165.00
0.00
24,165.00
0%
Other Income
293.00
0
293.00
0%
Operating Profit (PBDIT)
27,399.00
0
27,399.00
0%
Interest
4,021.00
0
4,021.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
4,771.00
0
4,771.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
18,606.00
0
18,606.00
0%
Provision for Tax
3,736.00
0
3,736.00
0%
Profit After Tax
14,870.00
0
14,870.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4874.2888
0
4,874.29
0%
Profit And Loss - Net Sales
Net Sales 2,95,481.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.67% vs 24.71% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,165.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.76% vs -28.47% in Dec 2022
Profit And Loss - Interest
Interest 4,021.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.43% vs 54.11% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 14,870.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.81% vs 21.28% in Dec 2022
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."
