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
69,31,744.00
79,60,653.00
86,00,983.00
68,68,373.00
56,08,434.00
61,60,045.00
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
69,31,744.00
79,60,653.00
86,00,983.00
68,68,373.00
56,08,434.00
61,60,045.00
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
1,99,077.00
1,94,239.00
2,36,001.00
2,05,622.00
1,87,952.00
1,67,976.00
Operating Expenses
86,943.00
1,19,370.00
87,779.00
73,622.00
1,07,391.00
1,29,770.00
General and Administration Expenses
6,28,326.00
6,94,326.00
6,98,932.00
6,70,952.00
6,79,686.00
5,27,655.00
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
67,91,560.00
77,39,405.00
82,63,105.00
66,62,921.00
53,89,232.00
58,93,445.00
Operating Profit (PBDIT) excl Other Income
1,40,184.00
2,21,248.00
3,37,877.00
2,05,452.00
2,19,202.00
2,66,600.00
Other Income
17,155.00
39,243.00
-65,808.00
88,888.00
78,137.00
48,531.00
Operating Profit (PBDIT)
2,51,030.00
3,57,795.00
3,74,932.00
4,02,049.00
3,95,287.00
3,93,144.00
Interest
86,943.00
1,19,370.00
87,779.00
73,622.00
1,07,391.00
1,29,770.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
93,690.00
97,302.00
1,02,863.00
1,07,708.00
97,948.00
78,012.00
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
70,395.00
1,41,121.00
1,84,288.00
2,20,718.00
1,89,948.00
1,85,361.00
Provision for Tax
27,174.00
39,203.00
67,331.00
46,243.00
42,106.00
40,196.00
Profit After Tax
43,221.00
94,778.00
94,766.00
1,58,394.00
1,38,536.00
1,35,858.00
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
534.93
1,173.03
1,172.89
1,960.38
1,714.61
1,681.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -12.92% vs -7.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -36.64% vs -34.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.16% vs 35.99% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -54.40% vs 0.01% in Dec 2023
Compare Profit and Loss Results of Petrolimex Petrochemical JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
69,31,744.00
68,84,245.00
47,499.00
0.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
69,31,744.00
68,84,245.00
47,499.00
0.69%
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
1,99,077.00
7,39,282.00
-5,40,205.00
-73.07%
Operating Expenses
86,943.00
55,191.00
31,752.00
57.53%
General and Administration Expenses
6,28,326.00
4,70,184.00
1,58,142.00
33.63%
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
67,91,560.00
67,09,181.00
82,379.00
1.23%
Operating Profit (PBDIT) excl Other Income
1,40,184.00
1,75,063.00
-34,879.00
-19.92%
Other Income
17,155.00
-39,097.00
56,252.00
143.88%
Operating Profit (PBDIT)
2,51,030.00
6,94,701.00
-4,43,671.00
-63.87%
Interest
86,943.00
55,191.00
31,752.00
57.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
93,690.00
5,58,735.00
-4,65,045.00
-83.23%
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
70,395.00
80,774.00
-10,379.00
-12.85%
Provision for Tax
27,174.00
20,412.00
6,762.00
33.13%
Profit After Tax
43,221.00
60,146.00
-16,925.00
-28.14%
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
534.9299
157.6199
377.31
239.38%
Profit And Loss - Net Sales
Net Sales 69,31,744.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.92% vs -7.44% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,40,184.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.64% vs -34.52% in Dec 2023
Profit And Loss - Interest
Interest 86,943.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.16% vs 35.99% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 43,221.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.40% vs 0.01% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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