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
3,00,015.00
2,33,500.00
2,82,832.00
2,10,034.00
1,85,417.00
3,37,248.00
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
3,00,015.00
2,33,500.00
2,82,832.00
2,10,034.00
1,85,417.00
3,37,248.00
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
29,672.00
24,412.00
9,505.00
20,262.00
18,379.00
27,458.00
Operating Expenses
573.00
1,491.00
1,565.00
3,700.00
2,706.00
4,577.00
General and Administration Expenses
11,827.00
5,644.00
8,799.00
7,402.00
9,356.00
11,452.00
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
2,83,401.00
2,19,210.00
2,66,817.00
2,03,488.00
1,83,063.00
3,19,779.00
Operating Profit (PBDIT) excl Other Income
16,613.00
14,289.00
16,014.00
6,545.00
2,353.00
17,469.00
Other Income
-143.00
-1,538.00
-1,883.00
174.00
464.00
2,247.00
Operating Profit (PBDIT)
25,144.00
21,589.00
23,635.00
18,025.00
14,945.00
32,071.00
Interest
573.00
1,491.00
1,565.00
3,700.00
2,706.00
4,577.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8,673.00
8,838.00
9,505.00
11,305.00
12,126.00
12,354.00
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
15,896.00
11,258.00
12,564.00
3,019.00
112.00
15,139.00
Provision for Tax
3,339.00
2,126.00
2,252.00
725.00
17.00
2,409.00
Profit After Tax
12,557.00
9,131.00
10,312.00
2,293.00
94.00
12,730.00
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
1,926.44
1,400.91
1,582.03
351.91
14.49
1,952.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 28.49% vs -17.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.27% vs -10.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -61.56% vs -4.72% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 37.51% vs -11.45% in Dec 2023
Compare Profit and Loss Results of Hoa Cam Concrete JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
3,00,015.00
0
3,00,015.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,00,015.00
0
3,00,015.00
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
29,672.00
0
29,672.00
0%
Operating Expenses
573.00
0
573.00
0%
General and Administration Expenses
11,827.00
0
11,827.00
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
2,83,401.00
0
2,83,401.00
0%
Operating Profit (PBDIT) excl Other Income
16,613.00
0.00
16,613.00
0%
Other Income
-143.00
0
-143.00
0%
Operating Profit (PBDIT)
25,144.00
0
25,144.00
0%
Interest
573.00
0
573.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
8,673.00
0
8,673.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
15,896.00
0
15,896.00
0%
Provision for Tax
3,339.00
0
3,339.00
0%
Profit After Tax
12,557.00
0
12,557.00
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
1926.4403
0
1,926.44
0%
Profit And Loss - Net Sales
Net Sales 3,00,015.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.49% vs -17.44% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,613.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.27% vs -10.77% in Dec 2023
Profit And Loss - Interest
Interest 573.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.56% vs -4.72% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 12,557.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.51% vs -11.45% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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