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
13,88,55,112.00
11,89,53,027.00
14,14,09,274.00
14,96,79,789.00
9,01,18,503.00
6,36,58,192.00
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
13,88,55,112.00
11,89,53,027.00
14,14,09,274.00
14,96,79,789.00
9,01,18,503.00
6,36,58,192.00
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
50,12,440.00
41,65,003.00
42,92,129.00
36,14,414.00
29,52,413.00
18,57,075.00
Operating Expenses
23,14,732.00
38,41,849.00
32,69,832.00
26,50,470.00
21,91,680.00
9,41,595.00
General and Administration Expenses
36,62,725.00
30,66,811.00
35,21,836.00
33,12,137.00
16,63,247.00
13,28,607.00
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
12,41,94,249.00
10,92,58,401.00
12,83,08,269.00
11,20,00,093.00
7,29,95,547.00
5,39,05,933.00
Operating Profit (PBDIT) excl Other Income
1,46,60,862.00
96,94,626.00
1,31,01,004.00
3,76,79,696.00
1,71,22,955.00
97,52,259.00
Other Income
13,93,510.00
19,65,390.00
1,14,597.00
20,43,168.00
4,25,691.00
2,95,225.00
Operating Profit (PBDIT)
2,29,36,202.00
1,84,08,611.00
1,99,64,914.00
4,57,89,752.00
2,23,42,504.00
1,26,04,441.00
Interest
23,14,732.00
38,41,849.00
32,69,832.00
26,50,470.00
21,91,680.00
9,41,595.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
69,27,967.00
67,74,033.00
67,72,140.00
60,82,504.00
47,93,856.00
25,66,183.00
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
1,36,93,502.00
77,92,728.00
99,22,941.00
3,70,56,777.00
1,53,56,966.00
90,96,662.00
Provision for Tax
16,73,478.00
9,92,340.00
14,78,512.00
25,35,822.00
18,50,802.00
15,18,413.00
Profit After Tax
1,11,99,157.00
64,95,064.00
84,41,310.00
3,20,54,501.00
1,27,43,574.00
75,27,442.00
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
1,750.89
1,015.45
1,319.73
5,011.43
1,992.34
1,176.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.73% vs -15.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.23% vs -26.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.75% vs 17.49% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 72.43% vs -23.06% in Dec 2023
Compare Profit and Loss Results of Hoa Phat Group JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
13,88,55,112.00
3,92,71,893.00
9,95,83,219.00
253.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,88,55,112.00
3,92,71,893.00
9,95,83,219.00
253.57%
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
50,12,440.00
14,34,027.00
35,78,413.00
249.54%
Operating Expenses
23,14,732.00
1,33,022.00
21,81,710.00
1,640.11%
General and Administration Expenses
36,62,725.00
36,30,517.00
32,208.00
0.89%
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
12,41,94,249.00
3,88,48,497.00
8,53,45,752.00
219.69%
Operating Profit (PBDIT) excl Other Income
1,46,60,862.00
4,23,396.00
1,42,37,466.00
3,362.68%
Other Income
13,93,510.00
2,54,529.00
11,38,981.00
447.49%
Operating Profit (PBDIT)
2,29,36,202.00
16,67,678.00
2,12,68,524.00
1,275.34%
Interest
23,14,732.00
1,33,022.00
21,81,710.00
1,640.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
69,27,967.00
9,89,752.00
59,38,215.00
599.97%
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
1,36,93,502.00
5,51,203.00
1,31,42,299.00
2,384.29%
Provision for Tax
16,73,478.00
36,529.00
16,36,949.00
4,481.23%
Profit After Tax
1,11,99,157.00
4,94,049.00
1,07,05,108.00
2,166.81%
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
1750.8938
802.0513
948.84
118.30%
Profit And Loss - Net Sales
Net Sales 13,88,55,112.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.73% vs -15.88% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,46,60,862.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.23% vs -26.00% in Dec 2023
Profit And Loss - Interest
Interest 23,14,732.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.75% vs 17.49% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,11,99,157.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.43% vs -23.06% in Dec 2023
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."
