Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
No of Months
12
12
12
12
12
12
Operating Income
1,68,424.00
1,50,165.00
1,73,015.00
1,65,529.00
1,48,681.00
1,30,093.00
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
1,68,424.00
1,50,165.00
1,73,015.00
1,65,529.00
1,48,681.00
1,30,093.00
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
51,606.00
42,017.00
43,680.00
38,538.00
33,073.00
33,073.00
Operating Expenses
88.00
0.00
12.00
0.00
143.00
405.00
General and Administration Expenses
27,681.00
22,375.00
19,689.00
21,280.00
20,980.00
10,866.00
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
1,58,423.00
1,41,876.00
1,63,353.00
1,63,536.00
1,41,382.00
1,21,974.00
Operating Profit (PBDIT) excl Other Income
10,001.00
8,288.00
9,661.00
1,992.00
7,298.00
8,118.00
Other Income
3,743.00
5,247.00
3,815.00
10,327.00
4,644.00
945.00
Operating Profit (PBDIT)
17,500.00
16,992.00
19,321.00
19,288.00
18,423.00
15,843.00
Interest
88.00
0.00
12.00
0.00
143.00
405.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,563.00
3,456.00
5,844.00
6,968.00
6,480.00
6,778.00
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
13,848.00
13,536.00
13,464.00
12,320.00
11,799.00
8,658.00
Provision for Tax
2,991.00
3,204.00
3,376.00
2,526.00
2,950.00
1,091.00
Profit After Tax
7,636.00
10,331.00
10,087.00
9,793.00
8,849.00
7,567.00
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
2,121.19
0.00
0.00
0.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2015 is 12.16% vs -13.21% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 20.66% vs -14.21% in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is 0.00% vs -100.00% in Dec 2014
Profit After Tax
YoY Growth in year ended Dec 2015 is -26.09% vs 2.41% in Dec 2014
Compare Profit and Loss Results of Mechanical & Industrial Construction JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,68,424.00
1,95,763.00
-27,339.00
-13.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,68,424.00
1,95,763.00
-27,339.00
-13.97%
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
51,606.00
43,125.00
8,481.00
19.67%
Operating Expenses
88.00
1,938.00
-1,850.00
-95.46%
General and Administration Expenses
27,681.00
19,960.00
7,721.00
38.68%
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
1,58,423.00
1,87,602.00
-29,179.00
-15.55%
Operating Profit (PBDIT) excl Other Income
10,001.00
8,161.00
1,840.00
22.55%
Other Income
3,743.00
493.00
3,250.00
659.23%
Operating Profit (PBDIT)
17,500.00
13,144.00
4,356.00
33.14%
Interest
88.00
1,938.00
-1,850.00
-95.46%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,563.00
4,552.00
-989.00
-21.73%
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
13,848.00
6,650.00
7,198.00
108.24%
Provision for Tax
2,991.00
1,542.00
1,449.00
93.97%
Profit After Tax
7,636.00
5,108.00
2,528.00
49.49%
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
2121.1908
1637.3808
483.81
29.55%
Profit And Loss - Net Sales
Net Sales 1,68,424.74 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 12.16% vs -13.21% in Dec 2014
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,001.18 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 20.66% vs -14.21% in Dec 2014
Profit And Loss - Interest
Interest 88.08 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 0.00% vs -100.00% in Dec 2014
Profit And Loss - Profit After Tax
Profit After Tax 7,636.18 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -26.09% vs 2.41% in Dec 2014
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."
