Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
Operating Income
59,686.00
57,799.00
53,583.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
59,686.00
57,799.00
53,583.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
16,462.00
16,805.00
17,250.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
14,894.00
15,150.00
13,744.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
48,938.00
48,531.00
44,932.00
Operating Profit (PBDIT) excl Other Income
10,747.00
9,268.00
8,651.00
Other Income
1,382.00
3,779.00
520.00
Operating Profit (PBDIT)
23,050.00
22,447.00
16,941.00
Interest
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
12,771.00
11,464.00
9,345.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
10,279.00
10,982.00
7,595.00
Provision for Tax
1,464.00
2,233.00
1,543.00
Profit After Tax
8,314.00
7,849.00
3,812.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
744.43
702.80
341.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is 3.26% vs 7.87% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is 15.96% vs 7.13% in Dec 2019
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2020 is 5.92% vs 105.89% in Dec 2019
Compare Profit and Loss Results of BacLieu Water Supply JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
59,686.00
0
59,686.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
59,686.00
0
59,686.00
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
16,462.00
0
16,462.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
14,894.00
0
14,894.00
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
48,938.00
0
48,938.00
0%
Operating Profit (PBDIT) excl Other Income
10,747.00
0.00
10,747.00
0%
Other Income
1,382.00
0
1,382.00
0%
Operating Profit (PBDIT)
23,050.00
0
23,050.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
12,771.00
0
12,771.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
10,279.00
0
10,279.00
0%
Provision for Tax
1,464.00
0
1,464.00
0%
Profit After Tax
8,314.00
0
8,314.00
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
744.4333
0
744.43
0%
Profit And Loss - Net Sales
Net Sales 59,686.36 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 3.26% vs 7.87% in Dec 2019
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,747.72 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 15.96% vs 7.13% in Dec 2019
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2020Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 8,314.43 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 5.92% vs 105.89% in Dec 2019
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."
