Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'19
Dec'18
Dec'17
Dec'16
No of Months
12
12
12
12
Operating Income
6,09,889.00
8,57,914.00
9,25,037.00
9,01,880.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
6,09,889.00
8,57,914.00
9,25,037.00
9,01,880.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
1,37,050.00
1,62,757.00
2,00,592.00
2,59,367.00
Operating Expenses
7,081.00
4,746.00
2,911.00
1,977.00
General and Administration Expenses
58,996.00
69,066.00
47,112.00
49,127.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
5,84,087.00
8,00,435.00
8,75,339.00
8,72,345.00
Operating Profit (PBDIT) excl Other Income
25,802.00
57,478.00
49,697.00
29,534.00
Other Income
12,393.00
-327.00
3,563.00
10,403.00
Operating Profit (PBDIT)
94,480.00
94,513.00
97,785.00
95,896.00
Interest
7,081.00
4,746.00
2,911.00
1,977.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
32,025.00
37,884.00
44,118.00
46,340.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
52,989.00
51,881.00
50,756.00
47,578.00
Provision for Tax
12,284.00
10,764.00
10,710.00
9,887.00
Profit After Tax
39,618.00
40,034.00
40,053.00
37,612.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3,445.06
3,481.25
3,757.63
4,424.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is -28.91% vs -7.26% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -55.11% vs 15.66% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 49.19% vs 63.04% in Dec 2018
Profit After Tax
YoY Growth in year ended Dec 2019 is -1.04% vs -0.05% in Dec 2018
Compare Profit and Loss Results of Petrolimex Construction 1 JSC Group
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
6,09,889.00
0
6,09,889.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,09,889.00
0
6,09,889.00
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
1,37,050.00
0
1,37,050.00
0%
Operating Expenses
7,081.00
0
7,081.00
0%
General and Administration Expenses
58,996.00
0
58,996.00
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
5,84,087.00
0
5,84,087.00
0%
Operating Profit (PBDIT) excl Other Income
25,802.00
0.00
25,802.00
0%
Other Income
12,393.00
0
12,393.00
0%
Operating Profit (PBDIT)
94,480.00
0
94,480.00
0%
Interest
7,081.00
0
7,081.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
32,025.00
0
32,025.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
52,989.00
0
52,989.00
0%
Provision for Tax
12,284.00
0
12,284.00
0%
Profit After Tax
39,618.00
0
39,618.00
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
3445.0571
0
3,445.06
0%
Profit And Loss - Net Sales
Net Sales 6,09,889.72 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -28.91% vs -7.26% in Dec 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,802.66 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -55.11% vs 15.66% in Dec 2018
Profit And Loss - Interest
Interest 7,081.88 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 49.19% vs 63.04% in Dec 2018
Profit And Loss - Profit After Tax
Profit After Tax 39,618.16 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -1.04% vs -0.05% in Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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