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
34,65,765.00
34,40,291.00
31,55,706.00
28,01,047.00
22,93,593.00
28,49,052.00
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
34,65,765.00
34,40,291.00
31,55,706.00
28,01,047.00
22,93,593.00
28,49,052.00
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
4,58,354.00
3,99,187.00
3,23,672.00
3,02,562.00
2,67,671.00
2,68,773.00
Operating Expenses
15,116.00
17,434.00
18,823.00
11,490.00
36,455.00
86,453.00
General and Administration Expenses
4,18,418.00
3,60,873.00
3,20,932.00
2,72,532.00
3,21,681.00
3,93,068.00
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
32,57,498.00
32,52,374.00
30,27,095.00
27,09,631.00
22,13,721.00
27,46,716.00
Operating Profit (PBDIT) excl Other Income
2,08,267.00
1,87,917.00
1,28,611.00
91,415.00
79,871.00
1,02,336.00
Other Income
26,069.00
16,670.00
14,247.00
11,253.00
-1,788.00
-804.00
Operating Profit (PBDIT)
2,94,158.00
2,63,763.00
1,97,353.00
1,53,009.00
1,35,014.00
1,52,779.00
Interest
15,116.00
17,434.00
18,823.00
11,490.00
36,455.00
86,453.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
62,855.00
60,013.00
59,389.00
56,440.00
60,006.00
54,033.00
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
2,16,185.00
1,86,315.00
1,19,164.00
85,318.00
39,864.00
12,293.00
Provision for Tax
47,511.00
37,777.00
25,457.00
18,294.00
10,835.00
9,882.00
Profit After Tax
1,51,806.00
1,33,684.00
84,477.00
61,662.00
27,436.00
2,218.00
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
1,345.13
1,184.55
748.54
546.38
243.11
19.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.74% vs 9.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.83% vs 46.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.29% vs -7.38% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 13.56% vs 58.25% in Dec 2023
Compare Profit and Loss Results of Lam Thao Fertilizers & Chemicals JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
34,65,765.00
34,97,604.00
-31,839.00
-0.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34,65,765.00
34,97,604.00
-31,839.00
-0.91%
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
4,58,354.00
0.00
4,58,354.00
0%
Operating Expenses
15,116.00
1,07,001.00
-91,885.00
-85.87%
General and Administration Expenses
4,18,418.00
5,33,167.00
-1,14,749.00
-21.52%
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
32,57,498.00
31,19,819.00
1,37,679.00
4.41%
Operating Profit (PBDIT) excl Other Income
2,08,267.00
3,77,785.00
-1,69,518.00
-44.87%
Other Income
26,069.00
2,98,935.00
-2,72,866.00
-91.28%
Operating Profit (PBDIT)
2,94,158.00
6,99,071.00
-4,04,913.00
-57.92%
Interest
15,116.00
1,07,001.00
-91,885.00
-85.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
62,855.00
22,350.00
40,505.00
181.23%
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
2,16,185.00
5,69,719.00
-3,53,534.00
-62.05%
Provision for Tax
47,511.00
99,102.00
-51,591.00
-52.06%
Profit After Tax
1,51,806.00
4,69,482.00
-3,17,676.00
-67.67%
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
1345.1328
0
1,345.13
0%
Profit And Loss - Net Sales
Net Sales 34,65,765.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.74% vs 9.02% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,08,267.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.83% vs 46.11% in Dec 2023
Profit And Loss - Interest
Interest 15,116.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.29% vs -7.38% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,51,806.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.56% vs 58.25% in Dec 2023
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