Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
13,37,315.00
11,67,236.00
10,67,545.00
8,92,513.00
7,93,587.00
7,41,538.00
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
13,37,315.00
11,67,236.00
10,67,545.00
8,92,513.00
7,93,587.00
7,41,538.00
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
1,14,475.00
1,06,064.00
1,03,039.00
94,699.00
91,310.00
83,945.00
Operating Expenses
7,038.00
10,878.00
14,301.00
12,522.00
15,769.00
19,710.00
General and Administration Expenses
71,830.00
67,701.00
62,606.00
57,635.00
59,221.00
61,586.00
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
9,11,168.00
8,07,009.00
7,66,078.00
6,83,323.00
6,06,211.00
5,74,058.00
Operating Profit (PBDIT) excl Other Income
4,26,147.00
3,60,227.00
3,01,466.00
2,09,189.00
1,87,376.00
1,67,480.00
Other Income
25,494.00
24,921.00
16,346.00
11,475.00
9,646.00
6,951.00
Operating Profit (PBDIT)
4,91,670.00
4,34,930.00
3,64,333.00
2,69,629.00
2,46,645.00
2,23,499.00
Interest
7,038.00
10,878.00
14,301.00
12,522.00
15,769.00
19,710.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
51,067.00
55,750.00
57,805.00
56,519.00
53,886.00
52,094.00
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
4,33,564.00
3,68,301.00
2,92,226.00
2,00,587.00
1,76,988.00
1,51,694.00
Provision for Tax
86,322.00
73,726.00
58,033.00
39,806.00
17,526.00
15,119.00
Profit After Tax
3,22,752.00
2,71,797.00
2,10,002.00
1,40,839.00
1,39,678.00
1,19,581.00
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
8,712.70
7,337.18
5,669.01
3,801.96
3,770.62
3,228.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.57% vs 9.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.30% vs 19.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.30% vs -23.94% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 18.75% vs 29.43% in Dec 2023
Compare Profit and Loss Results of Dong Nai Port JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
13,37,315.00
39,92,094.00
-26,54,779.00
-66.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,37,315.00
39,92,094.00
-26,54,779.00
-66.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,14,475.00
3,59,999.00
-2,45,524.00
-68.20%
Operating Expenses
7,038.00
1,02,565.00
-95,527.00
-93.14%
General and Administration Expenses
71,830.00
2,00,650.00
-1,28,820.00
-64.20%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,11,168.00
29,35,728.00
-20,24,560.00
-68.96%
Operating Profit (PBDIT) excl Other Income
4,26,147.00
10,56,366.00
-6,30,219.00
-59.66%
Other Income
25,494.00
24,827.00
667.00
2.69%
Operating Profit (PBDIT)
4,91,670.00
15,38,166.00
-10,46,496.00
-68.04%
Interest
7,038.00
1,02,565.00
-95,527.00
-93.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
51,067.00
4,57,172.00
-4,06,105.00
-88.83%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,33,564.00
9,77,289.00
-5,43,725.00
-55.64%
Provision for Tax
86,322.00
1,77,062.00
-90,740.00
-51.25%
Profit After Tax
3,22,752.00
6,13,447.00
-2,90,695.00
-47.39%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8712.7046
5055.4779
3,657.23
72.34%
Profit And Loss - Net Sales
Net Sales 13,37,315.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.57% vs 9.34% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,26,147.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.30% vs 19.49% in Dec 2023
Profit And Loss - Interest
Interest 7,038.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.30% vs -23.94% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,22,752.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.75% vs 29.43% in Dec 2023
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